Civic Intelligence

E3 Alliance

990 • Fiscal year 2020 • EIN 64-0963235

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 07, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$242,193

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,383,776

Up $1,851,366 (+52%) from 2019

Net Assets

Up

$4,580,683

Up $1,453,516 (+46%) from 2019

Liabilities

Up

$803,093

Up $397,850 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$4,736,178

Up $1,597,435 (+51%) from 2019

Expenses

Up

$3,282,662

Up $481,271 (+17%) from 2019

Net Income

Up

$1,453,516

Up $1,116,164 (+331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$5,383,776
Liabilities$803,093
Net Assets$4,580,683
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$4,736,178
Expenses$3,282,662
Net Income$1,453,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 7, 2021
Return Version
2019v5.2
Gross Receipts
$4,736,178
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$2,318,364$4,206,358▲ $1,887,994
Pledges and Grants Receivable$715,590$917,688▲ $202,098
Accounts Receivable$498,456$259,730▼ $238,726
Total Assets$3,532,410$5,383,776▲ $1,851,366
Liabilities
Accounts Payable and Accrued Expenses$255,243$432,358▲ $177,115
Unsecured Notes Loans Payable$150,000$370,735▲ $220,735
Total Liabilities$405,243$803,093▲ $397,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,637,159$3,246,511▲ $609,352
Net Assets With Donor Restrictions$490,008$1,334,172▲ $844,164
Total Net Assets Fund Balance$3,127,167$4,580,683▲ $1,453,516
Total Liabilities and Net Assets / Fund Balance$3,532,410$5,383,776▲ $1,851,366
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DawsonPresidentFT$211,234$30,959$242,193
Matt PopeChief Transformation OfficFT$153,033$18,973$172,006
Karl NicholsVP of Investor DevelopmentFT$108,139$15,326$123,465
Cara CliffordChief Operations OfficerFT$108,339$8,208$116,547

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,297,684
Program Service Revenue
$1,423,725
Investment Income
$14,769
Other Revenue
$0
All Other Contributions
$3,260,184
Change in Net Assets
$1,453,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,227,821
Other Expenses$992,954
Total Fundraising Expense$232,418
Professional Fundraising Fees$61,887
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,253$171,146$92,826$1,807,225
Fees for Services Other$413,973$7,581$3,226$424,780
Current Officers, Directors, Trustees, and Key Employees$277,082$87,835$55,679$420,596
Fees for Services Professional Fundraising--$61,887$61,887
Occupancy$42,308$9,383$4,284$55,975
Travel$37,297$4,662$4,662$46,621
Office Expenses$26,908$7,350$2,266$36,524
Conferences and Meetings$25,012$5,981$3,375$34,368
Information Technology$14,735$4,025$1,241$20,001
Other Expenses$3,498$1,578$82$5,158
Advertising$3,418$934$288$4,640
Insurance$809$221$68$1,098
Interest$149$41$13$203
Total Functional Expenses$2,743,790$306,454$232,418$3,282,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,887
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 35% controlled entity
No
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 its host and founding 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 its host and founding 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
2021-07-07
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 III, Line 3

“Beginning in april 2020 and due to the pandemic, we transitioned to providing our services virtually instead of in-person. We expect this to be temporary.”

Form 990, Part IX, Line 11G

“Sub-contractors: program service expenses 413,973. Management and general expenses 7,581. Fundraising expenses 3,226. Total expenses 424,780.”

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 574 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/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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04736178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04025
IRS990/InformationTechnologyGrp/ProgramServicesAmt014735
IRS990/InformationTechnologyGrp/TotalAmt020001
IRS990/InsuranceGrp/FundraisingAmt068
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt0809
IRS990/InsuranceGrp/TotalAmt01098
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt0149
IRS990/InterestGrp/TotalAmt0203
IRS990/InvestmentIncomeGrp/ExclusionAmt014769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
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/NetAssetsOrFundBalancesBOYAmt03127167
IRS990/NetAssetsOrFundBalancesEOYAmt04580683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02637159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03246511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04284
IRS990/OccupancyGrp/ManagementAndGeneralAmt09383
IRS990/OccupancyGrp/ProgramServicesAmt042308
IRS990/OccupancyGrp/TotalAmt055975
IRS990/OfficeExpensesGrp/FundraisingAmt02266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07350
IRS990/OfficeExpensesGrp/ProgramServicesAmt026908
IRS990/OfficeExpensesGrp/TotalAmt036524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PASSTHROUGHS
IRS990/OtherExpensesGrp/Desc1GIFTS & AWARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01037
IRS990/OtherExpensesGrp/FundraisingAmt11231
IRS990/OtherExpensesGrp/FundraisingAmt2253
IRS990/OtherExpensesGrp/FundraisingAmt382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31578
IRS990/OtherExpensesGrp/ProgramServicesAmt0333709
IRS990/OtherExpensesGrp/ProgramServicesAmt114618
IRS990/OtherExpensesGrp/ProgramServicesAmt27021
IRS990/OtherExpensesGrp/ProgramServicesAmt33498
IRS990/OtherExpensesGrp/TotalAmt0335645
IRS990/OtherExpensesGrp/TotalAmt119842
IRS990/OtherExpensesGrp/TotalAmt28099
IRS990/OtherExpensesGrp/TotalAmt35158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01543253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0715590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917688
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN DAWSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01423725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01423725
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/ExpenseAmt0669341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355931
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/ExpenseAmt01070946
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0569490
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/ExpenseAmt0468030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0213559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01554976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014120
IRS990/PYOtherExpensesAmt0754444
IRS990/PYOtherRevenueAmt0-28590
IRS990/PYProgramServiceRevenueAmt01598237
IRS990/PYRevenuesLessExpensesAmt0337352
IRS990/PYSalariesCompEmpBnftPaidAmt01986942
IRS990/PYTotalExpensesAmt02801391
IRS990/PYTotalProfFndrsngExpnsAmt060005
IRS990/PYTotalRevenueAmt03138743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01453516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03297684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01554976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02517696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01053261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02085758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010509375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03637582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69460
IRS990ScheduleA/PublicSupportPY170Pct00.80150
IRS990ScheduleA/PublicSupportTotal170Amt07328855
IRS990ScheduleA/SubstantialContributorsTotAmt03180520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03297684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01554976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02517696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01053261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02085758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010509375
IRS990ScheduleA/TotalSupportAmt010551705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,383,776
Liabilities
$803,093
Net assets
$4,580,683
Revenue
$4,736,178
Expenses
$3,282,662
Net income
$1,453,516
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