Civic Intelligence

Cpm Educational Program

990 • Fiscal year 2018 • EIN 68-0331449

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CPM.ORG

View Organization Page

9498 Little Rapids WayElk Grove, CA 95758

(209) 745-2055

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$234,706

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$31,658,824

Up $250,722 (+0.8%) from 2017

Net Assets

Up

$29,570,148

Up $1,104,576 (+3.9%) from 2017

Liabilities

Down

$2,088,676

Down $853,854 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Down

$12,935,575

Down $8,081,361 (-38%) from 2017

Expenses

Down

$11,830,999

Down $5,281,750 (-31%) from 2017

Net Income

Down

$1,104,576

Down $2,799,611 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,721,291Liabilities 2010: $421,842Net Assets 2010: $3,299,4492010Assets 2011: $3,893,715Liabilities 2011: $477,199Net Assets 2011: $3,416,5162011Assets 2012: $3,893,399Liabilities 2012: $533,973Net Assets 2012: $3,359,4262012Assets 2013: $8,060,729Liabilities 2013: $1,424,812Net Assets 2013: $6,635,9172013Assets 2014: $13,811,785Liabilities 2014: $1,579,253Net Assets 2014: $12,232,5322014Assets 2015: $24,675,414Liabilities 2015: $2,256,522Net Assets 2015: $22,418,8922015Assets 2016: $27,225,220Liabilities 2016: $2,663,835Net Assets 2016: $24,561,3852016Assets 2017: $31,408,102Liabilities 2017: $2,942,530Net Assets 2017: $28,465,5722017Assets 2018: $31,658,824Liabilities 2018: $2,088,676Net Assets 2018: $29,570,1482018Assets 2019: $29,600,876Liabilities 2019: $1,172,812Net Assets 2019: $28,428,0642019Assets 2020: $32,563,148Liabilities 2020: $2,076,341Net Assets 2020: $30,486,8072020Assets 2021: $34,657,359Liabilities 2021: $7,012,516Net Assets 2021: $27,644,8432021Assets 2022: $31,920,171Liabilities 2022: $7,577,612Net Assets 2022: $24,342,5592022Assets 2023: $34,315,352Liabilities 2023: $9,277,897Net Assets 2023: $25,037,4552023Assets 2024: $32,517,437Liabilities 2024: $10,998,819Net Assets 2024: $21,518,6182024

Highlighted filing

2018

Assets$31,658,824
Liabilities$2,088,676
Net Assets$29,570,148
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,987,3992010Expenses 2011: $4,159,5632011Expenses 2012: $5,708,1032012Revenue 2013: $12,439,194Expenses 2013: $9,162,703Net Income 2013: $3,276,4912013Revenue 2014: $17,852,449Expenses 2014: $12,255,834Net Income 2014: $5,596,6152014Revenue 2015: $26,869,699Expenses 2015: $16,683,339Net Income 2015: $10,186,3602015Revenue 2016: $16,993,063Expenses 2016: $14,850,570Net Income 2016: $2,142,4932016Revenue 2017: $21,016,936Expenses 2017: $17,112,749Net Income 2017: $3,904,1872017Revenue 2018: $12,935,575Expenses 2018: $11,830,999Net Income 2018: $1,104,5762018Revenue 2019: $9,323,371Expenses 2019: $10,628,341Net Income 2019: -$1,304,9702019Revenue 2020: $10,693,259Expenses 2020: $9,361,622Net Income 2020: $1,331,6372020Revenue 2021: $8,514,528Expenses 2021: $9,617,206Net Income 2021: -$1,102,6782021Revenue 2022: $9,199,898Expenses 2022: $10,489,047Net Income 2022: -$1,289,1492022Revenue 2023: $12,461,342Expenses 2023: $12,742,345Net Income 2023: -$281,0032023Revenue 2024: $11,558,372Expenses 2024: $15,718,854Net Income 2024: -$4,160,4822024

Highlighted filing

2018

Revenue$12,935,575
Expenses$11,830,999
Net Income$1,104,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$12,935,575
Mission and Program Overview

Mission

Cpm educational program strives to make middle school and high school mathematics accessible to all students by creating problem-based textbooks and providing the professional development support necessary to implement them successfully.

Cpm provides quality mathematics curriculum and professional development for grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,003,000$12,117,000▲ $114,000
Cash and Non-Interest-Bearing Accounts$9,624,600$10,568,479▲ $943,879
Inventories for Sale or Use$5,487,153$6,612,133▲ $1,124,980
Prepaid Expenses and Deferred Charges$1,707,253$1,509,459▼ $197,794
Accounts Receivable$2,558,270$817,108▼ $1,741,162
Land, Buildings, and Equipment, Net$27,826$34,645▲ $6,819
Total Assets$31,408,102$31,658,824▲ $250,722
Liabilities
Accounts Payable and Accrued Expenses$2,942,530$2,088,676▼ $853,854
Total Liabilities$2,942,530$2,088,676▼ $853,854
Net Assets / Fund Balance
Unrestricted Net Assets$28,465,572$29,570,148▲ $1,104,576
Total Net Assets Fund Balance$28,465,572$29,570,148▲ $1,104,576
Total Liabilities and Net Assets / Fund Balance$31,408,102$31,658,824▲ $250,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,645$164,469$199,114
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ReifersChief Technology OfficerFT$208,574$26,132$234,706
Elizabeth CoynerExecutive Director/secretaryFT$168,822$45,081$213,903
Karen WoottonDirector of Assessment/presidentFT$160,926$22,803$183,729
Debra JacobsDirector of Administration/treasurerFT$128,958$29,675$158,633
Carol ChoDirector of TechnologyFT$132,600$18,564$151,164
Sharon RendonDirector of Professional LearningFT$115,083$27,889$142,972
Jeanne VilleneuveTeacher Leader/writerFT$104,953$34,616$139,569
Sarah MaileProduction ManagerFT$100,450$35,519$135,969
Eric HsuBoard Member-$1,800-$1,800
Eli LuberoffBoard Member-$600-$600
Marianne EvashenkBoard Member-$600-$600
Karen BowenBoard Member-$300-$300
Leslie DietikerBoard Member-$300-$300
Lincoln SynderBoard Member-$300-$300

Board Members and Trustees

NameTitle
Jonathan SchwartzBoard Member
Judy KyshBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Leslie DietikerRoyalites120 FOREST ST, Winchester, MA 01890$184,554
Michael KassarjianRoyalites1215 WABASH ST, Pasadena, CA 91103$138,545
Brian HoeyRoyalites663 RIVERCREST DR, Sacramento, CA 95831$126,478
Tom SalleeRoyalites913 PLUM LN, Davis, CA 95616$113,220
Judy KyshRoyalites841 THE ALAMEDA, Berkeley, CA 94707$112,076
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,617,020
Investment Income
$301,370
Other Revenue
$17,185
Change in Net Assets
$1,104,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,935,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,935,575
Total Revenue per Form 990
$12,935,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,651,359
Other Expenses$4,858,428
Grants and Similar Amounts Paid$321,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,259$982,065-$4,910,324
Royalties$1,115,025--$1,115,025
Travel$807,166$201,792-$1,008,958
Current Officers, Directors, Trustees, and Key Employees$448,132$112,033-$560,165
Pension Plan Contributions$362,011$90,503-$452,514
Payroll Taxes$346,568$86,642-$433,210
Conferences and Meetings$325,496$7,335-$332,831
Other Employee Benefits$236,117$59,029-$295,146
Grants to Domestic Orgs$232,713--$232,713
Occupancy$125,226$31,307-$156,533
Fees for Services Other$496$120,130-$120,626
Fees for Services Accounting-$113,521-$113,521
Advertising$111,951--$111,951
Fees for Services Legal-$90,275-$90,275
Insurance$71,085$17,771-$88,856
Grants to Domestic Individuals$88,499--$88,499
Office Expenses$1,681$58,369-$60,050
All Other Expenses$20,111$16,706-$36,817
Other Expenses$19,821$4,955-$24,776
Depreciation Depletion$13,886$3,472-$17,358
Total Functional Expenses$9,714,973$2,116,026$0$11,830,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,830,999
Total Expenses per Audited Statements$11,830,999
Total Expenses per Form 990$11,830,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska-lincolnLincoln, NEUniversityResearch Grants to Universities$183,670
AmteRaleigh, NC501(c)(6)Star Fellows Program Sponsor$28,300
Fresno State UniversityFresno, CAUniversityIn Memoriam Donations$5,000
University of RochesterRochester, NYSchool/districtResearch Grants to Universities$2,042
ST GEORGE'S CATHOLIC CHURCHPost Falls, IDReligous OrgIn Memoriam Donations$100
American Intl Schl of ConakryWashington Dc, DCSchool/districtNon-cash Grant of Textbooks-
Cesa 8Gillett, WISchool/districtNon-cash Grant of Textbooks-
Durham UsdDurham, CASchool/districtNon-cash Grant of Textbooks-
Oaks Christian SchoolWestlake Village, CASchool/districtNon-cash Grant of Textbooks-
Paradise UsdChico, CASchool/districtNon-cash Grant of Textbooks-
Pine Ridge SchoolPine Ridge, SDSchool/districtNon-cash Grant of Textbooks-
San Joaquin County OeStockton, CASchool/districtNon-cash Grant of Textbooks-
Victor Valley Union HsdVictorville, CASchool/districtNon-cash Grant of Textbooks-
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eli LuberoffBoard MemberPRE-PAYMENT OF ACTIVITIES DESMOS WAS DESIGNING FOR CPM TO BE USED WITH OUR E-BOOKS. WE WERE PAYING DESMOS $50,000/MONTH FOR THE ACTIVITIES. AFTER THE $2M PRE-PAYMENT, OUR MONTHLY PAYMENT WAS LOWERED TO $20,000. THE PRE-PAYMENT COVERED THE TIME PERIOD FROM MAY 2017 THROUGH NOVEMBER 2021.No$2,000,000
Leslie DietikerBoard MemberTHE ORGANIZATION HAS ROYALTY AGREEMENTS WITH THE AUTHORS OF THE TEXTBOOKS TO BE PAID SUBSEQUENT TO YEAR-END. ROYALTIES ARE CALCULATED AT 15% OF GROSS MARGINS FROM THE SALE OF TEXTBOOKS.No$184,554
Judy KyshBoard MemberTHE ORGANIZATION HAS ROYALTY AGREEMENTS WITH THE AUTHORS OF THE TEXTBOOKS TO BE PAID SUBSEQUENT TO YEAR-END. ROYALTIES ARE CALCULATED AT 15% OF GROSS MARGINS FROM THE SALE OF TEXTBOOKS.No$112,076
Carol ChoEmployeeTHE ORGANIZATION HAS ROYALTY AGREEMENTS WITH THE AUTHORS OF THE TEXTBOOKS TO BE PAID SUBSEQUENT TO YEAR-END. ROYALTIES ARE CALCULATED AT 15% OF GROSS MARGINS FROM THE SALE OF TEXTBOOKS.No$75,660
Sarah MaileEmployeeTHE ORGANIZATION HAS ROYALTY AGREEMENTS WITH THE AUTHORS OF THE TEXTBOOKS TO BE PAID SUBSEQUENT TO YEAR-END. ROYALTIES ARE CALCULATED AT 15% OF GROSS MARGINS FROM THE SALE OF TEXTBOOKS.No$32,075
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
Yes
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 1

“Yes, an executive committee (ec). The ec is comprised of the department heads, the executive director, and two board members (former employees). Six of the nine members of the ec also serve on the board.”

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

“The form 990 will be reviewed by elizabeth coyner and debra jacobs before filing with irs.”

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

“The organization reviews the policy at the annual business meeting.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers are set by compensation committee of the independent board of directors they use standard outside reference sources to set salaries.”

Form 990, Part VI, Section C, Line 19

“The organization is making its governing documents, conflict of interest policy, and financial statements avaiable through the report to registry of charitable trusts.”

Filing and Contact Details

Filer

Filer Name
Cpm Educational Program
EIN
68-0331449
Phone
2097452055
Address
9498 LITTLE RAPIDS WAY, ELK GROVE, CA 95758

Signing Officer

Name
Elizabeth Coyner
Title
Executive Director
Phone
2097452055
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coyner
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
6
Employees
333
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Raw XML AppendixShowing 400 of 792 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/Desc0CPM DEVELOPS PROBLEM-BASED, STUDENT CENTERED CURRICULUM WITH MIXED, SPACED PRACTICE. THE CURRICULUM INCLUDES EMBEDDED UNIVERSAL ACCESS,LITERACY SUPPORT, AND CHECKPOINT MATERIALS FOR DETERMINING PROGRESS TOWARD MASTERY WITH ANCILLARY MATERIALS. THIS INCLUDES FREE ONLINEINTERACTIVE WEB-BASED HOMEWORK HELP, TOOLS TO ACCOMPANY THE LESSONS, MATHCASTS, PARENT GUIDE WITH EXTRA PRACTICE, AN ACCELERATED PACINGGUIDE FOR PRECALCULUS THIRD EDITION, AND STATISTICS COURSES WERE COMPLETED. CPM CONTINUED DEVELOPING DESMOS-BASED LESSON ACTIVITIES. CPM BEGAN CURRICULUM FOR MIDDLE SCHOOL INTERVENTION AND A HIGH SCHOOL FOURTH YEAR COMPUTER SCIENCE MATH COURSE PROFESSIONAL DEVELOPMENT WAS PROVIDED TO TEACHERS THAT INCLUDED A WORKSHOP SERIES LED BY VETERAN MENTOR TEACHERS. EACH TEACHER ALSO RECEIVED A CLASSROOM VISIT FOR FURTHER SUPPORT AND LESSON STUDY. CPM INCREASED PROFESSIONAL SERVICES FOR TEACHERS BY EXPANDING COMPLIMENTARY SITE VISITS AND WORKSHOPS. BEYOND THE FIRST YEAR CPM PROVIDED INSTRUCTIONAL COACHING SERVICES. CPM ALSO PROVIDED WEEK-LONG SUMMER PROFESSIONAL LEARNING INSTITUTES FOR NEW AND VETERAN CPM TEACHERS. ADDITIONALLY, CPM OFFERED A TWO-DAY NATIONAL TEACHER CONFERENCE, ONE-DAY WORKSHOPS, A WEEK-LONG SUMMER INSTITUTE, AND PARTICIPATED IN MATHEMATICS CONFERENCES PROVIDING SAMPLE LESSONS AND STRATEGIES FOR TEACHERS TO USE WITHIN THEIR CLASSROOM WITH THEIR CURRENT CURRICULUM. CPM GRANTED MATERIALS FOR SCHOOLS AND UNIVERSITY CURRICULUM LIBRARIES, AND GRANTED PROFESSIONAL DEVELOPMENT SERVICES, COACHING GRANTS, AND FELLOWSHIP AWARDS FOR RESEARCHERS AND SUPPORTED PRE-SERVICE MATHEMATICS TEACHERS WITH MATERIALS FOR LESSON PLANNING AND INSTRUCTION. CPM DEVELOPED FURTHER UPGRADES TO INFRASTRUCTURE TO SUPPORT CURRICULUM AND CUSTOMER SERVICE INCLUDING THE EBOOK LICENSING SYSTEM, HOSTING PLATFORM AND CUSTOMER HELP DESK.
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IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL CHO
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH MAILE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADMINISTRATION/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROFESSIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRODUCTION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER LEADER/WRITER
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IRS990/InsuranceGrp/ProgramServicesAmt071085
IRS990/InsuranceGrp/TotalAmt088856
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06612133
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IRS990/LandBldgEquipCostOrOtherBssAmt0199114
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CPM EDUCATIONAL PROGRAM STRIVES TO MAKE MIDDLE SCHOOL AND HIGH SCHOOL MATHEMATICS ACCESSIBLE TO ALL STUDENTS BY CREATING PROBLEM-BASED TEXTBOOKS AND PROVIDING THE PROFESSIONAL DEVELOPMENT SUPPORT NECESSARY TO IMPLEMENT THEM SUCCESSFULLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt029570148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0156533
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01681
IRS990/OfficeExpensesGrp/TotalAmt060050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295146
IRS990/OtherExpensesGrp/Desc0PROGRAM PRODUCTION AND
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34955
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IRS990/OtherExpensesGrp/ProgramServicesAmt210681
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IRS990/OtherExpensesGrp/TotalAmt1386994
IRS990/OtherExpensesGrp/TotalAmt253403
IRS990/OtherExpensesGrp/TotalAmt324776
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017185
IRS990/OtherRevenueTotalAmt017185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03928259
IRS990/OtherSalariesAndWagesGrp/TotalAmt04910324
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346568
IRS990/PayrollTaxesGrp/TotalAmt0433210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0362011
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05431
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020797014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016854799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026841470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017847018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05431
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IRS990ScheduleA/InvestmentIncomeCYPct00.00710
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt017185

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Filings

Displayed year

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

Open filing
Assets
$31,658,824
Liabilities
$2,088,676
Net assets
$29,570,148
Revenue
$12,935,575
Expenses
$11,830,999
Net income
$1,104,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$11.0$21.5$11.6$15.7$4.16
2023Detailed filing. Detailed filing data is available for this year.$34.3$9.28$25.0$12.5$12.7$0.28
2022Detailed filing. Detailed filing data is available for this year.$31.9$7.58$24.3$9.20$10.5$1.29
2021Detailed filing. Detailed filing data is available for this year.$34.7$7.01$27.6$8.51$9.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$32.6$2.08$30.5$10.7$9.36$1.33
2019Detailed filing. Detailed filing data is available for this year.$29.6$1.17$28.4$9.32$10.6$1.30
2018Detailed filing. Detailed filing data is available for this year.$31.7$2.09$29.6$12.9$11.8$1.10
2017Detailed filing. Detailed filing data is available for this year.$31.4$2.94$28.5$21.0$17.1$3.90
2016Detailed filing. Detailed filing data is available for this year.$27.2$2.66$24.6$17.0$14.9$2.14
2015Detailed filing. Detailed filing data is available for this year.$24.7$2.26$22.4$26.9$16.7$10.2
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.58$12.2$17.9$12.3$5.60
2013Detailed filing. Detailed filing data is available for this year.$8.06$1.42$6.64$12.4$9.16$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.53$3.36$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.48$3.42$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$4.99