Civic Intelligence

Breakthrough

990 • Fiscal year 2015 • EIN 74-2991346

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileWWW.BREAKTHROUGHAUSTIN.ORG

View Organization Page

1050 East 11th Street No 350Austin, TX 78702

(512) 692-9444

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,280

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,670,340

Up $119,894 (+3.4%) from 2014

Net Assets

Up

$3,669,446

Up $131,588 (+3.7%) from 2014

Liabilities

Down

$894

Down $11,694 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$2,532,532

Up $290,359 (+13%) from 2014

Expenses

Up

$2,400,944

Up $338,518 (+16%) from 2014

Net Income

Down

$131,588

Down $48,159 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $1,893,366Liabilities 2010: $0Net Assets 2010: $1,893,3662010Assets 2011: $2,299,359Liabilities 2011: $505Net Assets 2011: $2,298,8542011Assets 2012: $2,867,802Liabilities 2012: $0Net Assets 2012: $2,867,8022012Assets 2013: $3,358,111Liabilities 2013: $0Net Assets 2013: $3,358,1112013Assets 2014: $3,550,446Liabilities 2014: $12,588Net Assets 2014: $3,537,8582014Assets 2015: $3,670,340Liabilities 2015: $894Net Assets 2015: $3,669,4462015Assets 2016: $4,057,508Liabilities 2016: $22,354Net Assets 2016: $4,035,1542016Assets 2017: $4,740,929Liabilities 2017: $32,225Net Assets 2017: $4,708,7042017Assets 2018: $5,406,206Liabilities 2018: $28,738Net Assets 2018: $5,377,4682018Assets 2019: $5,709,174Liabilities 2019: $19,580Net Assets 2019: $5,689,5942019Assets 2020: $6,626,908Liabilities 2020: $669,563Net Assets 2020: $5,957,3452020Assets 2021: $6,336,652Liabilities 2021: $18,275Net Assets 2021: $6,318,3772021Assets 2022: $4,685,058Liabilities 2022: $269,594Net Assets 2022: $4,415,4642022Assets 2023: $4,084,803Liabilities 2023: $90,913Net Assets 2023: $3,993,8902023Assets 2024: $7,206,168Liabilities 2024: $1,670,885Net Assets 2024: $5,535,2832024

Highlighted filing

2015

Assets$3,670,340
Liabilities$894
Net Assets$3,669,446
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $927,1482010Expenses 2011: $1,170,4312011Expenses 2012: $1,410,0582012Revenue 2013: $2,114,297Expenses 2013: $1,623,988Net Income 2013: $490,3092013Revenue 2014: $2,242,173Expenses 2014: $2,062,426Net Income 2014: $179,7472014Revenue 2015: $2,532,532Expenses 2015: $2,400,944Net Income 2015: $131,5882015Revenue 2016: $3,381,843Expenses 2016: $3,016,135Net Income 2016: $365,7082016Revenue 2017: $4,217,645Expenses 2017: $3,557,867Net Income 2017: $659,7782017Revenue 2018: $4,874,054Expenses 2018: $4,203,932Net Income 2018: $670,1222018Revenue 2019: $5,319,308Expenses 2019: $5,010,079Net Income 2019: $309,2292019Revenue 2020: $5,759,178Expenses 2020: $5,562,041Net Income 2020: $197,1372020Revenue 2021: $7,283,574Expenses 2021: $7,048,980Net Income 2021: $234,5942021Revenue 2022: $6,885,743Expenses 2022: $8,523,328Net Income 2022: -$1,637,5852022Revenue 2023: $9,451,217Expenses 2023: $10,059,956Net Income 2023: -$608,7392023Revenue 2024: $12,617,055Expenses 2024: $11,256,271Net Income 2024: $1,360,7842024

Highlighted filing

2015

Revenue$2,532,532
Expenses$2,400,944
Net Income$131,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,567,239
Mission and Program Overview

Mission

Breakthrough central texas provides out-of-school learning and academic case management from middle school through college to students from low-income communities who will be the first in their families to graduate from college. The program admits students as 6th graders and makes a longterm commitment to helping them graduate from high school and college.

Breakthrough provides intensive, comprehensive and sustained programming designed to help students succeed in school and become first generation college graduates. Programs include summer, saturday and after-schoolprograms; case management and student support; parent education and conferences; college preparation and guidance; and college persistence support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,684,127$1,928,485▲ $244,358
Cash and Non-Interest-Bearing Accounts$1,809,846$1,686,006▼ $123,840
Pledges and Grants Receivable$16,148$21,045▲ $4,897
Land, Buildings, and Equipment, Net$24,091$16,210▼ $7,881
Prepaid Expenses and Deferred Charges$8,465$10,825▲ $2,360
Total Assets$3,550,446$3,670,340▲ $119,894
Other Assets Total$7,769$7,769→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,588$894▼ $11,694
Total Liabilities$12,588$894▼ $11,694
Net Assets / Fund Balance
Unrestricted Net Assets$3,525,358$3,604,446▲ $79,088
Temporarily Rstr Net Assets$12,500$65,000▲ $52,500
Total Net Assets Fund Balance$3,537,858$3,669,446▲ $131,588
Total Liabilities and Net Assets / Fund Balance$3,550,446$3,670,340▲ $119,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,210$118,118$134,328
Equipment$0$19,869$19,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,200-▲ $600-$3,800
2014$2,600-▲ $600-$3,200
2013$1,500-▲ $1,100-$2,600
2012$10,000$4,207▼ $12,707-$1,500
2011$10,000---$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GriffithExecutive DirectorFT$103,333$7,947$111,280

Board Members and Trustees

NameTitle
Carolyn LongPresident
Denise VillaDirector
Diana LoweDirector
Dr Gregory VincentDirector
Eva Garza-nyerDirector
Eva MunozDirector
Hannah TempleDirector
Hector RuizDirector
Javier ValdezDirector
John HarcourtDirector
Lynee RuppDirector
Neil WebberDirector
Ted WhatleyDirector
Vince ReynaDirector
Walter PennDirector
Brian RobertsSecretary
Danielle McneelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,727
Program Service Revenue
$0
Investment Income
$4,467
Other Revenue
$-32,662
All Other Contributions
$1,497,492
Change in Net Assets
$131,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,682
Total Revenue per Audited Statements
$2,756,214
Total Revenue per Form 990
$2,532,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,592
Other Expenses$571,352
Total Fundraising Expense$268,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,808$125,863$160,552$1,453,223
Other Employee Benefits$84,465$39,138$9,697$133,300
Payroll Taxes$107,205$10,307$14,277$131,789
Occupancy$100,773$10,242$7,691$118,706
Current Officers, Directors, Trustees, and Key Employees$77,896$11,128$22,256$111,280
All Other Expenses$69,220$2,608$25,743$97,571
Office Expenses$40,811$813$1,080$42,704
Fees for Services Other$22,620$9,323$1,993$33,936
Travel$33,591-$38$33,629
Other Expenses$26,840$1,800$2,640$31,280
Insurance$3,912$16,539$243$20,694
Depreciation Depletion$3,072$11,797-$14,869
Fees for Services Accounting$7,783$3,207$686$11,676
Payments to Affiliates$6,000--$6,000
Total Functional Expenses$1,883,746$248,417$268,781$2,400,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,624,626
Expenses per Audited Statements$2,400,944
Total Expenses per Form 990$2,400,944
Expenses Not Reported on Form 990$223,682
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$34,707
Fundraising Gross Income$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Event$299,683-$13,782-
Beat the Odds$251,354$1,500$14,895$-13,395
Total Events$551,037$1,500$34,707$-33,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“The 990 is provided to the board of directors and reviewed and approved by the finance committee prior to filing.”

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

“Any possible conflict between the interests of the corporation and the personal or business interests of a director, an officer, or member of their families, shall be disclosed to the directors and made a record through an annual procedure and also when the interest becomes a matter of board action. Any director having a duality of interest or a possible conflict of interest on any matter shall not vote or use personal influence on the matter.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary based on a compensation study done in 2013; the executive director determines all other salaries.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive director's salary is approved by the board of directors. No other member of the board is paid.”

Filing and Contact Details

Filer

Filer Name
Breakthrough
EIN
74-2991346
Phone
5126929444
Address
1050 EAST 11TH STREET NO 350, AUSTIN, TX 78702

Signing Officer

Name
Michael Griffith
Title
Executive Director
Phone
5126929444
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Griffith
Formed
2001
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
189
Volunteers
670

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 the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment was set up to provide funds to serve the students. The fund allows 5% of the fund's value as of december 31 to be available to be used in the following calendar year.”

PART X, LINE 2:

“Breakthrough has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of december 31, 2015 and 2014, breakthrough has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 34,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 34,707.”

Raw XML AppendixShowing 400 of 558 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0549537
IRS990/FundraisingDirectExpensesAmt034707
IRS990/FundraisingGrossIncomeAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0513698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02567239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0243
IRS990/InsuranceGrp/ManagementAndGeneralAmt016539
IRS990/InsuranceGrp/ProgramServicesAmt03912
IRS990/InsuranceGrp/TotalAmt020694
IRS990/InvestmentIncomeGrp/ExclusionAmt04467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016210
IRS990/LandBldgEquipCostOrOtherBssAmt0154197
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH AUSTIN PROVIDES OUT-OF-SCHOOL LEARNING AND ACADEMIC CASE MANAGEMENT FROM MIDDLE SCHOOL THROUGH COLLEGE TO STUDENTS FROM LOW-INCOME COMMUNITIES WHO WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE. THE PROGRAM ADMITS STUDENTS AS 6TH GRADERS AND MAKES A LONGTERM COMMITMENT TO HELPING THEM GRADUATE FROM HIGH SCHOOL AND COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03537858
IRS990/NetAssetsOrFundBalancesEOYAmt03669446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07691
IRS990/OccupancyGrp/ManagementAndGeneralAmt010242
IRS990/OccupancyGrp/ProgramServicesAmt0100773
IRS990/OccupancyGrp/TotalAmt0118706
IRS990/OfficeExpensesGrp/FundraisingAmt01080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/ProgramServicesAmt040811
IRS990/OfficeExpensesGrp/TotalAmt042704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07769
IRS990/OtherAssetsTotalGrp/EOYAmt07769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133300
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT, TRAINING &
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3CAR/PHONE STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt04234
IRS990/OtherExpensesGrp/FundraisingAmt117651
IRS990/OtherExpensesGrp/FundraisingAmt22640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31800
IRS990/OtherExpensesGrp/ProgramServicesAmt067690
IRS990/OtherExpensesGrp/ProgramServicesAmt147718
IRS990/OtherExpensesGrp/ProgramServicesAmt217342
IRS990/OtherExpensesGrp/ProgramServicesAmt326840
IRS990/OtherExpensesGrp/TotalAmt068500
IRS990/OtherExpensesGrp/TotalAmt155946
IRS990/OtherExpensesGrp/TotalAmt235841
IRS990/OtherExpensesGrp/TotalAmt331280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545
IRS990/OtherRevenueTotalAmt0545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453223
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06000
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107205
IRS990/PayrollTaxesGrp/TotalAmt0131789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010825
IRS990/PrincipalOfficerNm0MICHAEL GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02282385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04678
IRS990/PYOtherExpensesAmt0503620
IRS990/PYOtherRevenueAmt0-44890
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179747
IRS990/PYSalariesCompEmpBnftPaidAmt01558806
IRS990/PYTotalExpensesAmt02062426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242173
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01684127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01928485
IRS990ScheduleA/SchoolInd0X
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0188975
IRS990ScheduleD/DonatedServicesUseFcltsAmt0188975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019869
IRS990ScheduleD/ExpensesNotReportedAmt0223682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02400944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt034707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134328

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670,340
Liabilities
$894
Net assets
$3,669,446
Revenue
$2,532,532
Expenses
$2,400,944
Net income
$131,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.67$5.54$12.6$11.3$1.36
2023Summary only. Only limited summary data is available for this year.$4.08$0.09$3.99$9.45$10.1$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.27$4.42$6.89$8.52$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.02$6.32$7.28$7.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.67$5.96$5.76$5.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.02$5.69$5.32$5.01$0.31
2018Summary only. Only limited summary data is available for this year.$5.41$0.03$5.38$4.87$4.20$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.03$4.71$4.22$3.56$0.66
2016Summary only. Only limited summary data is available for this year.$4.06$0.02$4.04$3.38$3.02$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.53$2.40$0.13
2014Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$2.24$2.06$0.18
2013Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.11$1.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.93