Civic Intelligence

Skillpoint Alliance

990 • Fiscal year 2014 • EIN 74-2704188

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

201 East 2nd Street Ste BAustin, TX 78701

(512) 323-6773

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$108,869

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$721,673

Up $65,990 (+10%) from 2013

Net Assets

Up

$471,307

Up $20,131 (+4.5%) from 2013

Liabilities

Up

$250,366

Up $45,859 (+22%) from 2013

Revenue

Up

$2,648,749

Up $458,590 (+21%) from 2013

Expenses

Up

$2,628,618

Up $441,161 (+20%) from 2013

Net Income

Up

$20,131

Up $17,429 (+645%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $917,603Liabilities 2010: $131,224Net Assets 2010: $786,3792010Assets 2011: $736,348Liabilities 2011: $88,703Net Assets 2011: $647,6452011Assets 2012: $591,606Liabilities 2012: $143,132Net Assets 2012: $448,4742012Assets 2013: $655,683Liabilities 2013: $204,507Net Assets 2013: $451,1762013Assets 2014: $721,673Liabilities 2014: $250,366Net Assets 2014: $471,3072014Assets 2015: $668,261Liabilities 2015: $248,583Net Assets 2015: $419,6782015Assets 2016: $522,028Liabilities 2016: $40,555Net Assets 2016: $481,4732016Assets 2017: $484,081Liabilities 2017: $20,908Net Assets 2017: $463,1732017Assets 2018: $678,452Liabilities 2018: $29,989Net Assets 2018: $648,4632018Assets 2019: $753,841Liabilities 2019: $120,554Net Assets 2019: $633,2872019Assets 2020: $817,023Liabilities 2020: $58,264Net Assets 2020: $758,7592020Assets 2021: $1,013,983Liabilities 2021: $47,873Net Assets 2021: $966,1102021Assets 2022: $1,511,173Liabilities 2022: $184,557Net Assets 2022: $1,326,6162022Assets 2023: $1,614,387Liabilities 2023: $191,619Net Assets 2023: $1,422,7682023Assets 2024: $2,190,620Liabilities 2024: $178,093Net Assets 2024: $2,012,5272024

Highlighted filing

2014

Assets$721,673
Liabilities$250,366
Net Assets$471,307

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,724,4372010Revenue 2011: $2,079,694Expenses 2011: $2,218,428Net Income 2011: -$138,7342011Expenses 2012: $2,207,0382012Revenue 2013: $2,190,159Expenses 2013: $2,187,457Net Income 2013: $2,7022013Revenue 2014: $2,648,749Expenses 2014: $2,628,618Net Income 2014: $20,1312014Revenue 2015: $2,773,591Expenses 2015: $2,825,220Net Income 2015: -$51,6292015Revenue 2016: $1,913,039Expenses 2016: $1,851,244Net Income 2016: $61,7952016Revenue 2017: $1,368,169Expenses 2017: $1,428,394Net Income 2017: -$60,2252017Revenue 2018: $1,383,186Expenses 2018: $1,198,526Net Income 2018: $184,6602018Revenue 2019: $1,346,617Expenses 2019: $1,361,793Net Income 2019: -$15,1762019Revenue 2020: $1,474,511Expenses 2020: $1,349,039Net Income 2020: $125,4722020Revenue 2021: $1,501,443Expenses 2021: $1,294,092Net Income 2021: $207,3512021Revenue 2022: $2,273,018Expenses 2022: $1,912,512Net Income 2022: $360,5062022Revenue 2023: $2,579,485Expenses 2023: $2,483,333Net Income 2023: $96,1522023Revenue 2024: $3,731,287Expenses 2024: $3,141,528Net Income 2024: $589,7592024

Highlighted filing

2014

Revenue$2,648,749
Expenses$2,628,618
Net Income$20,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,668,151
Mission and Program Overview

Mission

Skillpoint alliance is an industry-driven workforce development agency that inspires and prepares people for high-demand jobs by hosting rapid workforce training for adults and science, technology, engineering and math (stem) programs for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$296,533$462,540▲ $166,007
Cash and Non-Interest-Bearing Accounts$296,604$159,341▼ $137,263
Land, Buildings, and Equipment, Net$55,072$94,527▲ $39,455
Prepaid Expenses and Deferred Charges$5,141$5,191▲ $50
Savings and Temporary Cash Investments$2,333$74▼ $2,259
Total Assets$655,683$721,673▲ $65,990
Liabilities
Accounts Payable and Accrued Expenses$91,507$140,366▲ $48,859
Other Liabilities$0$95,000▲ $95,000
Deferred Revenue$113,000$15,000▼ $98,000
Total Liabilities$204,507$250,366▲ $45,859
Net Assets / Fund Balance
Unrestricted Net Assets$-33,848$433,015▲ $466,863
Temporarily Rstr Net Assets$485,024$38,292▼ $446,732
Total Net Assets Fund Balance$451,176$471,307▲ $20,131
Total Liabilities and Net Assets / Fund Balance$655,683$721,673▲ $65,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,333$369,252$420,585
Equipment$38,087$170,729$208,816
Leasehold Improvements$5,107$18,254$23,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo DoverExecutive DirectorFT$99,088$9,781$108,869
Caitlin NewlandsDeputy DirectorFT$75,649$11,774$87,423
Damon JohnsonDirector of Finance (since May)FT$42,551$3,300$45,851
Bharat AhujaDirector of Finance (until May)FT$37,007$5,895$42,902

Board Members and Trustees

NameTitle
Lawrence LymanChairman of the Board
Brent SchneemanChairman of the Board Elect
Dawn JonesDirector
Drew ScheberleDirector
Gail AcunaDirector
Laurie RichDirector
Megan LaschDirector
Robert MettlenDirector
Steven GarrettDirector
Dr Bob RutishauserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,389,191
Program Service Revenue
$270,260
Investment Income
$0
Other Revenue
$-10,702
All Other Contributions
$716,235
Change in Net Assets
$20,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,668,151
Revenue Not Reported on Financial Statements
$-19,402
Revenue Not Reported on Form 990
$91,400
Other Revenue Adjustments
$-19,402
Total Revenue per Audited Statements
$2,759,551
Total Revenue per Form 990
$2,648,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,360
Other Expenses$1,194,258
Total Fundraising Expense$79,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,492$78,247$52,214$834,953
Current Officers, Directors, Trustees, and Key Employees$269,908$11,353$3,784$285,045
All Other Expenses$190,925$29,807$2,634$223,366
Other Employee Benefits$152,708$14,042$8,776$175,526
Payroll Taxes$99,541$9,153$5,721$114,415
Occupancy$88,461$6,235$2,078$96,774
Other Expenses$70,534$62$21$70,617
Depreciation Depletion$38,849$1,373$458$40,680
Travel$24,332$3,210$1,070$28,612
Advertising$23,850$1,448$483$25,781
Pension Plan Contributions$21,529$1,800$1,092$24,421
Fees for Services Accounting$17,689$625$208$18,522
Conferences and Meetings$14,908$1,049$350$16,307
Office Expenses$13,353$1,871$624$15,848
Insurance$14,375$368$123$14,866
Fees for Services Other$12,965--$12,965
Interest$5$376$125$506
Total Functional Expenses$2,382,038$166,791$79,789$2,628,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,739,420
Expenses per Audited Statements$2,628,618
Total Expenses per Form 990$2,628,618
Expenses Not Reported on Form 990$110,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,402
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/dinner$28,265-$17,285-
Total Events$28,265-$19,402$-19,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$95,000
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
Yes
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 4

The key changes to the bylaws in 2014 were: 1. Each director will serve a three year term starting on the date of the meeting at which he/she is elected. The director can serve two terms at the request of the executive committee but must have a one year break before serving a third term. 2. The officers will consist of a chair, chair elect, and immediate past chair, secretary/treasurer and other officers as determined by the board.

Form 990, Part VI, Section B, Line 11

The 990 will be forwarded electronically to all board members prior to filing. Acknowledgement of review by each member will be requested.

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

Based on the bylaws of the board of directors and the practice of its members and designated staff, the skillpoint board is engaged in monitoring and enforcing important compliance policies for the organization. Once a year, board members are asked to review the conflict of interest policy and adhere to it. At the nomination of new board members typically during the june board meeting, board of directors are required to disclose of any conflict of interests they may have while serving on the board of directors for skillpoint alliance.

Form 990, Part VI, Section B, Line 15

By request of the deputy director, skillpoint uses a third party to hire president/ceo and to determine the salary range based on a market study of comparable non-profit leaders of organizations of similar size and/or mission as well as other typical factors, experience, salary history etc. Recommendations are then sent to the selection committee which was made up of a number of skillpoint alliance board directors, the chairman of the board as well as 2 outside business leaders who volunteered to assist in the interview process. The selection committee has final approval of decisions made. Employees are reviewed annually by the executive committee who then make recommendations relating to retention of the position and any salary adjustment to the full board for approval.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Skillpoint Alliance
EIN
74-2704188
Phone
5123236773
Address
201 EAST 2ND STREET STE B, AUSTIN, TX 78701

Signing Officer

Name
Margo Dover
Title
Executive Director
Phone
5123236773
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Dover
Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
920

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight policies and selection of an independent accountant by the audit committee has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

Skillpoint has adopted fasb asc 740-10, accounting for uncertainty in income tax. This standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Less: direct expenses of fundraising event -19,402.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses of fundraising event 19,402.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE (UNTIL MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE (SINCE MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028265
IRS990/FundraisingDirectExpensesAmt019402
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01644691
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02668151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt0368
IRS990/InsuranceGrp/ProgramServicesAmt014375
IRS990/InsuranceGrp/TotalAmt014866
IRS990/InterestGrp/FundraisingAmt0125
IRS990/InterestGrp/ManagementAndGeneralAmt0376
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt0506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094527
IRS990/LandBldgEquipCostOrOtherBssAmt0652762
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKILLPOINT ALLIANCE IS AN INDUSTRY-DRIVEN WORKFORCE DEVELOPMENT AGENCY THAT INSPIRES AND PREPARES PEOPLE FOR HIGH-DEMAND JOBS BY HOSTING RAPID WORKFORCE TRAINING FOR ADULTS AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS FOR YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451176
IRS990/NetAssetsOrFundBalancesEOYAmt0471307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02078
IRS990/OccupancyGrp/ManagementAndGeneralAmt06235
IRS990/OccupancyGrp/ProgramServicesAmt088461
IRS990/OccupancyGrp/TotalAmt096774
IRS990/OfficeExpensesGrp/FundraisingAmt0624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01871
IRS990/OfficeExpensesGrp/ProgramServicesAmt013353
IRS990/OfficeExpensesGrp/TotalAmt015848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175526
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362
IRS990/OtherExpensesGrp/ProgramServicesAmt0262338
IRS990/OtherExpensesGrp/ProgramServicesAmt1247549
IRS990/OtherExpensesGrp/ProgramServicesAmt2113727
IRS990/OtherExpensesGrp/ProgramServicesAmt370534
IRS990/OtherExpensesGrp/TotalAmt0263991
IRS990/OtherExpensesGrp/TotalAmt1247696
IRS990/OtherExpensesGrp/TotalAmt2117727
IRS990/OtherExpensesGrp/TotalAmt370617
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt095000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08700
IRS990/OtherRevenueTotalAmt08700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09153
IRS990/PayrollTaxesGrp/ProgramServicesAmt099541
IRS990/PayrollTaxesGrp/TotalAmt0114415
IRS990/PensionPlanContributionsGrp/FundraisingAmt01092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021529
IRS990/PensionPlanContributionsGrp/TotalAmt024421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05191
IRS990/PrincipalOfficerNm0MARGO DOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01969080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19351
IRS990/PYOtherExpensesAmt0985911
IRS990/PYOtherRevenueAmt011074
IRS990/PYProgramServiceRevenueAmt0229356
IRS990/PYRevenuesLessExpensesAmt02702
IRS990/PYSalariesCompEmpBnftPaidAmt01201546
IRS990/PYTotalExpensesAmt02187457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2010 AMOUNT: $ 10,569. 2011 AMOUNT: $ 10,158. 2012 AMOUNT: $ 7,922. 2013 AMOUNT: $ 11,074. 2014 AMOUNT: $ 8,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02389191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01910791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02035332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01643854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09948248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0649083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt09369869
IRS990ScheduleA/SubstantialContributorsTotAmt0578379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02389191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01969080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01910791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02035332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01643854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09948248
IRS990ScheduleA/TotalSupportAmt09997758
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091400
IRS990ScheduleD/DonatedServicesUseFcltsAmt091400
IRS990ScheduleD/EquipmentGrp/BookValueAmt038087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208816
IRS990ScheduleD/ExpensesNotReportedAmt0110802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02628618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023361
IRS990ScheduleD/OtherExpensesIncludedAmt019402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420585

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.18$2.01$3.73$3.14$0.59
2023Summary only. Only limited summary data is available for this year.$1.61$0.19$1.42$2.58$2.48$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$2.27$1.91$0.36
2021Summary only. Only limited summary data is available for this year.$1.01$0.05$0.97$1.50$1.29$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$1.47$1.35$0.13
2019Summary only. Only limited summary data is available for this year.$0.75$0.12$0.63$1.35$1.36$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$1.38$1.20$0.18
2017Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$1.37$1.43$0.06
2016Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$1.91$1.85$0.06
2015Summary only. Only limited summary data is available for this year.$0.67$0.25$0.42$2.77$2.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$2.65$2.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.45$2.19$2.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$2.21
2011Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$2.08$2.22$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$1.72