Civic Intelligence

Georgia Goal Scholarship Program Inc.

990 • Fiscal year 2016 • EIN 65-1280229

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profilewww.goalscholarship.org
3740 Davinci Court Suite 375Peachtree Corners, GA 30092

(770) 828-4625

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$221,865

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$25,542,454

Up $1,998,164 (+8.5%) from 2015

Net Assets

Up

$25,423,992

Up $1,981,157 (+8.5%) from 2015

Liabilities

Up

$118,462

Up $17,007 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin66th percentile

Revenue

Up

$18,388,611

Up $381,904 (+2.1%) from 2015

Expenses

Up

$16,989,184

Up $159,238 (+0.9%) from 2015

Net Income

Up

$1,399,427

Up $222,666 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100M$50M$0Assets 2010: $15,705,419Liabilities 2010: $3,680Net Assets 2010: $15,701,7392010Assets 2011: $17,522,752Liabilities 2011: $6,885Net Assets 2011: $17,515,8672011Assets 2012: $18,691,386Liabilities 2012: $48,804Net Assets 2012: $18,642,5822012Assets 2013: $20,443,400Liabilities 2013: $26,409Net Assets 2013: $20,416,9912013Assets 2014: $22,896,573Liabilities 2014: $30,080Net Assets 2014: $22,866,4932014Assets 2015: $23,544,290Liabilities 2015: $101,455Net Assets 2015: $23,442,8352015Assets 2016: $25,542,454Liabilities 2016: $118,462Net Assets 2016: $25,423,9922016Assets 2017: $26,941,123Liabilities 2017: $108,767Net Assets 2017: $26,832,3562017Assets 2018: $27,473,318Liabilities 2018: $89,901Net Assets 2018: $27,383,4172018Assets 2019: $38,679,182Liabilities 2019: $222,292Net Assets 2019: $38,456,8902019Assets 2020: $45,598,811Liabilities 2020: $379,223Net Assets 2020: $45,219,5882020Assets 2021: $58,000,031Liabilities 2021: $781,062Net Assets 2021: $57,218,9692021Assets 2022: $58,121,615Liabilities 2022: $343,778Net Assets 2022: $57,777,8372022Assets 2023: $76,830,708Liabilities 2023: $228,058Net Assets 2023: $76,602,6502023Assets 2024: $85,554,773Liabilities 2024: $1,441,098Net Assets 2024: $84,113,6752024

Highlighted filing

2016

Assets$25,542,454
Liabilities$118,462
Net Assets$25,423,992
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $8,091,1832010Expenses 2011: $11,098,1362011Revenue 2012: $14,053,728Expenses 2012: $13,374,192Net Income 2012: $679,5362012Revenue 2013: $15,508,520Expenses 2013: $14,373,859Net Income 2013: $1,134,6612013Revenue 2014: $19,532,219Expenses 2014: $16,974,431Net Income 2014: $2,557,7882014Revenue 2015: $18,006,707Expenses 2015: $16,829,946Net Income 2015: $1,176,7612015Revenue 2016: $18,388,611Expenses 2016: $16,989,184Net Income 2016: $1,399,4272016Revenue 2017: $18,509,039Expenses 2017: $18,251,408Net Income 2017: $257,6312017Revenue 2018: $21,924,029Expenses 2018: $20,223,716Net Income 2018: $1,700,3132018Revenue 2019: $39,170,192Expenses 2019: $30,203,293Net Income 2019: $8,966,8992019Revenue 2020: $40,100,494Expenses 2020: $35,027,295Net Income 2020: $5,073,1992020Revenue 2021: $45,569,079Expenses 2021: $35,167,139Net Income 2021: $10,401,9402021Revenue 2022: $48,534,782Expenses 2022: $44,503,033Net Income 2022: $4,031,7492022Revenue 2023: $69,730,186Expenses 2023: $53,931,983Net Income 2023: $15,798,2032023Revenue 2024: $66,017,114Expenses 2024: $60,348,621Net Income 2024: $5,668,4932024

Highlighted filing

2016

Revenue$18,388,611
Expenses$16,989,184
Net Income$1,399,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$19,751,640
Mission and Program Overview

Mission

Georgia goal scholarship program, inc is a nonprofit georgia corporation dedicated to offering students from low and middle income families opportunities to attend private k-12 schools of their parents' choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,661,794$21,217,980▲ $3,556,186
Savings and Temporary Cash Investments$5,303,458$3,708,079▼ $1,595,379
Cash and Non-Interest-Bearing Accounts$472,222$528,035▲ $55,813
Land, Buildings, and Equipment, Net$94,547$80,844▼ $13,703
Accounts Receivable$12,269$7,516▼ $4,753
Total Assets$23,544,290$25,542,454▲ $1,998,164
Liabilities
Other Liabilities$59,034$62,428▲ $3,394
Accounts Payable and Accrued Expenses$42,421$56,034▲ $13,613
Total Liabilities$101,455$118,462▲ $17,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,391,364$24,451,074▲ $2,059,710
Unrestricted Net Assets$1,051,471$972,918▼ $78,553
Total Net Assets Fund Balance$23,442,835$25,423,992▲ $1,981,157
Total Liabilities and Net Assets / Fund Balance$23,544,290$25,542,454▲ $1,998,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,688$54,065$84,753
Leasehold Improvements$50,156$12,785$62,941
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KellyPresidentFT$178,751$25,971$204,722

Board Members and Trustees

NameTitle
Richard W GilbertChairman of the Board
Albert MurrayBoard Member
Allen HughesBoard Member
Dean S MathisonBoard Member
Douglas J MacGinnitieBoard Member
Gerard RobinsonBoard Member
Judge Maxwell WoodBoard Member
Karen Baynes-DunningBoard Member
Pastor Dexter RowlandBoard Member
Terry HartmanBoard Member
Timothy J EmbrySecretary
Stanley R EppersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,158,048
Program Service Revenue
$0
Investment Income
$230,563
Other Revenue
$0
All Other Contributions
$18,158,048
Change in Net Assets
$1,399,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,388,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$607,730
Total Revenue per Audited Statements
$18,996,341
Total Revenue per Form 990
$18,388,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,804,332
Other Expenses$659,915
Salaries, Compensation, and Employee Benefits$524,937
Total Fundraising Expense$69,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,804,332--$15,804,332
Other Salaries and Wages$212,706$53,176-$265,882
Current Officers, Directors, Trustees, and Key Employees$137,020$34,255$42,819$214,094
Fees for Services Other$168,327$1,835-$170,162
Fees for Service Investment Mgmnt Fees-$86,950-$86,950
Occupancy-$46,266-$46,266
Depreciation Depletion$30,461$10,228-$40,689
Information Technology-$35,999-$35,999
Fees for Services Accounting-$35,992-$35,992
Advertising--$26,221$26,221
Payroll Taxes$15,296$3,824-$19,120
Office Expenses-$19,025-$19,025
Fees for Services Legal-$16,523-$16,523
Other Employee Benefits$11,628$2,907-$14,535
Insurance-$14,041-$14,041
Travel$11,945--$11,945
Pension Plan Contributions$9,045$2,261-$11,306
Other Expenses$2,660$1,187-$1,187
Total Functional Expenses$16,552,055$368,089$69,040$16,989,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,015,184
Expenses per Audited Statements$16,989,184
Total Expenses per Form 990$16,989,184
Expenses Not Reported on Form 990$26,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$62,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, line 2

“Board member, Dean Mathison and President, Lisa Kelly are brother-sister.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is personally reviewed by Lisa Kelly, President, and Sherri O'Connor, Accounting Associate, before being filed with the Internal Revenue Service.”

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

“Through semi-annual Board Meeting Inquiries.”

Form 990, Part VI, Section B, line 15

“The board of directors approves the compensation of the top management official and other officers. The organization refers to the Chronicle of Philanthropy's annual survey of nonprofit compensation to make a recommendation to the board on compensation of comparable foundations.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Georgia GOAL Scholarship Program Inc
EIN
65-1280229
Phone
7708284625
Address
3740 Davinci Court Suite 375, Peachtree Corners, GA 30092

Signing Officer

Name
Lisa Kelly
Title
President
Phone
7708284625
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kelly
Formed
2006
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Bennett Thrasher LLP
Address
3300 Riverwood Parkway 700, Atlanta, GA 30339
Preparer
Timothy S Oberst
Phone
7703962200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes this year to the oversight process or selection process.”

Financial Statement Notes

Part X, Line 2:

“The Organization has been granted tax-exempt status under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3) whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. The organization had no significant unrelated taxable income during 2016 or 2015. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The Organization applies the provisions of accounting standards for income taxes. These standards require that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any material uncertain tax positions. The Organization is no longer subject to Federal or state income tax examination by tax authorities for years prior to 2013.”

Raw XML AppendixShowing 400 of 552 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/ActivityOrMissionDesc0GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Baynes-Dunning
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IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm3Allen Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm4Dean S Mathison
IRS990/Form990PartVIISectionAGrp/PersonNm5Albert Murray
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerard Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Pastor Dexter Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm8Judge Maxwell Wood
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy J Embry
IRS990/Form990PartVIISectionAGrp/PersonNm10Stanley R Epperson
IRS990/Form990PartVIISectionAGrp/PersonNm11Douglas J MacGinnitie
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Kelly
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt015804332
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015804332
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015804332
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01214569
IRS990/GrossReceiptsAmt019751640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035999
IRS990/InformationTechnologyGrp/TotalAmt035999
IRS990/InsuranceGrp/ManagementAndGeneralAmt014041
IRS990/InsuranceGrp/TotalAmt014041
IRS990/InvestmentIncomeGrp/ExclusionAmt0379023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017661794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021217980
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080844
IRS990/LandBldgEquipCostOrOtherBssAmt0147694
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01363029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023442835
IRS990/NetAssetsOrFundBalancesEOYAmt025423992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-148460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-148460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0581730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046266
IRS990/OccupancyGrp/TotalAmt046266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019025
IRS990/OfficeExpensesGrp/TotalAmt019025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014535
IRS990/OtherExpensesGrp/Desc0Credit Card Processing
IRS990/OtherExpensesGrp/Desc1401(K) Administrative E
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21187
IRS990/OtherExpensesGrp/ProgramServicesAmt0148635
IRS990/OtherExpensesGrp/ProgramServicesAmt12660
IRS990/OtherExpensesGrp/TotalAmt0148635
IRS990/OtherExpensesGrp/TotalAmt13325
IRS990/OtherExpensesGrp/TotalAmt22955
IRS990/OtherExpensesGrp/TotalAmt31187
IRS990/OtherLiabilitiesGrp/BOYAmt059034
IRS990/OtherLiabilitiesGrp/EOYAmt062428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03824
IRS990/PayrollTaxesGrp/ProgramServicesAmt015296
IRS990/PayrollTaxesGrp/TotalAmt019120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09045
IRS990/PensionPlanContributionsGrp/TotalAmt011306
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lisa Kelly
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017710886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015719829
IRS990/PYInvestmentIncomeAmt0295821
IRS990/PYOtherExpensesAmt0569845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01176761
IRS990/PYSalariesCompEmpBnftPaidAmt0540272
IRS990/PYTotalExpensesAmt016829946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018006707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01399427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05303458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03708079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018158048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017710886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018806824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015076629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013418333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083170720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0431444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0725395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02603148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt083170720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018158048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017710886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018806824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015076629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013418333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083170720
IRS990ScheduleA/TotalSupportAmt085773868
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt012580
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt052
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt012632
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026000
IRS990ScheduleD/DonatedServicesUseFcltsAmt026000
IRS990ScheduleD/ExpensesNotReportedAmt026000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016989184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0581730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueNotReportedAmt0607730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018388611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been granted tax-exempt status under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3) whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. The organization had no significant unrelated taxable income during 2016 or 2015. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The Organization applies the provisions of accounting standards for income taxes. These standards require that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any material uncertain tax positions. The Organization is no longer subject to Federal or state income tax examination by tax authorities for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080844
IRS990ScheduleD/TotalExpensesPerForm990Amt016989184
IRS990ScheduleD/TotalLiabilityAmt062428
IRS990ScheduleD/TotalRevenuePerForm990Amt018388611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018996341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017015184
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015804332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition and Related Fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04474
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt014968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$25,542,454
Liabilities
$118,462
Net assets
$25,423,992
Revenue
$18,388,611
Expenses
$16,989,184
Net income
$1,399,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$1.44$84.1$66.0$60.3$5.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.23$76.6$69.7$53.9$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.34$57.8$48.5$44.5$4.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$0.78$57.2$45.6$35.2$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.38$45.2$40.1$35.0$5.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.22$38.5$39.2$30.2$8.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.09$27.4$21.9$20.2$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.11$26.8$18.5$18.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.12$25.4$18.4$17.0$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.10$23.4$18.0$16.8$1.18
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$19.5$17.0$2.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.03$20.4$15.5$14.4$1.13
2012Summary only. Only limited summary data is available for this year.$18.7$0.05$18.6$14.1$13.4$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.01$17.5$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$8.09