Civic Intelligence

Breakthrough

990 • Fiscal year 2018 • EIN 74-2991346

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.BREAKTHROUGHCTX.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

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$138,912

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$5,406,206

Flat from 2018

Net Assets

Flat

$5,377,468

Flat from 2018

Liabilities

Flat

$28,738

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin71st percentile

Revenue

Flat

$4,874,054

Flat from 2018

Expenses

Flat

$4,203,932

Flat from 2018

Net Income

Flat

$670,122

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2018

Assets$5,406,206
Liabilities$28,738
Net Assets$5,377,468
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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 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

2018

Revenue$4,874,054
Expenses$4,203,932
Net Income$670,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,929,259
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 central texas 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$2,564,428$4,579,095▲ $2,014,667
Cash and Non-Interest-Bearing Accounts$1,684,510$652,631▼ $1,031,879
Accounts Receivable$343,333$0▼ $343,333
Land, Buildings, and Equipment, Net$83,319$98,340▲ $15,021
Pledges and Grants Receivable$41,124$46,832▲ $5,708
Prepaid Expenses and Deferred Charges$11,914$17,007▲ $5,093
Total Assets$4,740,929$5,406,206▲ $665,277
Other Assets Total$12,301$12,301→ $0
Liabilities
Other Liabilities$32,225$28,738▼ $3,487
Total Liabilities$32,225$28,738▼ $3,487
Net Assets / Fund Balance
Unrestricted Net Assets$4,633,704$4,352,468▼ $281,236
Temporarily Rstr Net Assets$75,000$1,025,000▲ $950,000
Total Net Assets Fund Balance$4,708,704$5,377,468▲ $668,764
Total Liabilities and Net Assets / Fund Balance$4,740,929$5,406,206▲ $665,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,188$46,427$90,615
Equipment$0$61,367$61,367
Leasehold Improvements$54,152-$54,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,173-▼ $1,358-$16,815
2017$16,016-▲ $2,157-$18,173
2016$3,800-▲ $600-$4,400
2015$3,200-▲ $600-$3,800
2014$2,600-▲ $600-$3,200
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GriffithExecutive DirectorFT$129,000$9,912$138,912
Grace HollandChief Development OfficerFT$115,750$9,564$125,314

Board Members and Trustees

NameTitle
Hannah TempleChair
Lynne RuppVice Chair
Carolyn LongDirector
Cyndi BockDirector
Denise VillaDirector
Eva Garza-nyerDirector
Jasmine VaraDirector
Javier ValdezDirector
Kevin IlcisinDirector
Rick MoralesDirector
Ricky GreenDirector
Sergio RodriguezDirector
Ted WhatleyDirector
Tito VidaurriDirector
Walt PennDirector
Vince ReynaSecretary
Danielle McneelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,906,282
Program Service Revenue
$0
Investment Income
$7,877
Other Revenue
$-40,105
All Other Contributions
$3,516,094
Change in Net Assets
$670,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,929,259
Revenue Not Reported on Financial Statements
$-55,205
Revenue Not Reported on Form 990
$301,034
Other Revenue Adjustments
$-55,205
Total Revenue per Audited Statements
$5,230,293
Total Revenue per Form 990
$4,874,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,093,135
Other Expenses$1,110,797
Total Fundraising Expense$566,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,062,233$160,130$263,115$2,485,478
Occupancy$210,733$22,854$24,926$258,513
Other Employee Benefits$150,307$59,063$10,754$220,124
All Other Expenses$150,370$16,353$40,566$207,289
Payroll Taxes$168,803$13,574$22,256$204,633
Current Officers, Directors, Trustees, and Key Employees$97,239$13,891$27,782$138,912
Other Expenses$72,839$9,570$11,146$72,839
Office Expenses$55,149$670$1,937$57,756
Pension Plan Contributions$30,791$4,399$8,798$43,988
Depreciation Depletion-$36,969-$36,969
Travel$34,572$54$17$34,643
Fees for Services Other$25,384$2,610$1,547$29,541
Insurance$2,771$25,674-$28,445
Fees for Services Accounting$10,428$1,072$635$12,135
Total Functional Expenses$3,270,911$366,883$566,138$4,203,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,561,529
Expenses per Audited Statements$4,203,932
Total Expenses per Form 990$4,203,932
Expenses Not Reported on Form 990$357,597
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$55,205
Fundraising Gross Income$15,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Event$141,955-$25,636-
Beat the Odds$450,000$15,100$28,153$-13,053
Total Events$591,955$15,100$55,205$-40,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$28,738
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 11B

“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 2016; 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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Griffith
Formed
2001
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
241
Volunteers
625

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
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, 2018 and 2017, breakthrough has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue -55,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 55,205.”

Raw XML AppendixShowing 400 of 563 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0576855
IRS990/FundraisingDirectExpensesAmt055205
IRS990/FundraisingGrossIncomeAmt015100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0813333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04929259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025674
IRS990/InsuranceGrp/ProgramServicesAmt02771
IRS990/InsuranceGrp/TotalAmt028445
IRS990/InvestmentIncomeGrp/ExclusionAmt07877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098340
IRS990/LandBldgEquipCostOrOtherBssAmt0206134
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKTHROUGH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04708704
IRS990/NetAssetsOrFundBalancesEOYAmt05377468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1358
IRS990/NoncashContributionsAmt021809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024926
IRS990/OccupancyGrp/ManagementAndGeneralAmt022854
IRS990/OccupancyGrp/ProgramServicesAmt0210733
IRS990/OccupancyGrp/TotalAmt0258513
IRS990/OfficeExpensesGrp/FundraisingAmt01937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt055149
IRS990/OfficeExpensesGrp/TotalAmt057756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012301
IRS990/OtherAssetsTotalGrp/EOYAmt012301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220124
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT, TRAINING &
IRS990/OtherExpensesGrp/Desc3STUDENT RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0151895
IRS990/OtherExpensesGrp/FundraisingAmt1764
IRS990/OtherExpensesGrp/FundraisingAmt211146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09570
IRS990/OtherExpensesGrp/ProgramServicesAmt0125224
IRS990/OtherExpensesGrp/ProgramServicesAmt174068
IRS990/OtherExpensesGrp/ProgramServicesAmt272839
IRS990/OtherExpensesGrp/TotalAmt0151895
IRS990/OtherExpensesGrp/TotalAmt1125988
IRS990/OtherExpensesGrp/TotalAmt294784
IRS990/OtherExpensesGrp/TotalAmt372839
IRS990/OtherLiabilitiesGrp/BOYAmt032225
IRS990/OtherLiabilitiesGrp/EOYAmt028738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02062233
IRS990/OtherSalariesAndWagesGrp/TotalAmt02485478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168803
IRS990/PayrollTaxesGrp/TotalAmt0204633
IRS990/PensionPlanContributionsGrp/FundraisingAmt08798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030791
IRS990/PensionPlanContributionsGrp/TotalAmt043988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017007
IRS990/PrincipalOfficerNm0MICHAEL GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04245722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07073
IRS990/PYOtherExpensesAmt0934366
IRS990/PYOtherRevenueAmt0-35150
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0659778
IRS990/PYSalariesCompEmpBnftPaidAmt02623501
IRS990/PYTotalExpensesAmt03557867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04217645
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0670122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02564428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04579095
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018173
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016815
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0302392
IRS990ScheduleD/DonatedServicesUseFcltsAmt0302392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061367
IRS990ScheduleD/ExpensesNotReportedAmt0357597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04203932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1358
IRS990ScheduleD/OtherExpensesIncludedAmt055205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55205
IRS990ScheduleD/RevenueNotReportedAmt0301034

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,406,206
Liabilities
$28,738
Net assets
$5,377,468
Revenue
$4,874,054
Expenses
$4,203,932
Net income
$670,122
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
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.03$5.38$4.87$4.20$0.67
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