Civic Intelligence

Breakthrough

990 • Fiscal year 2019 • EIN 74-2991346

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$151,119

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,709,174

Up $302,968 (+5.6%) from 2018

Net Assets

Up

$5,689,594

Up $312,126 (+5.8%) from 2018

Liabilities

Down

$19,580

Down $9,158 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin59th percentile

Revenue

Up

$5,319,308

Up $445,254 (+9.1%) from 2018

Expenses

Up

$5,010,079

Up $806,147 (+19%) from 2018

Net Income

Down

$309,229

Down $360,893 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$5,709,174
Liabilities$19,580
Net Assets$5,689,594
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$5,319,308
Expenses$5,010,079
Net Income$309,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$5,359,572
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$4,579,095$4,761,239▲ $182,144
Pledges and Grants Receivable$46,832$341,459▲ $294,627
Cash and Non-Interest-Bearing Accounts$652,631$250,626▼ $402,005
Investments in Publicly Traded Securities$0$239,188▲ $239,188
Land, Buildings, and Equipment, Net$98,340$87,944▼ $10,396
Prepaid Expenses and Deferred Charges$17,007$16,417▼ $590
Total Assets$5,406,206$5,709,174▲ $302,968
Other Assets Total$12,301$12,301→ $0
Liabilities
Other Liabilities$28,738$19,580▼ $9,158
Total Liabilities$28,738$19,580▼ $9,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,352,468$4,106,176▼ $246,292
Net Assets With Donor Restrictions$1,025,000$1,583,418▲ $558,418
Total Net Assets Fund Balance$5,377,468$5,689,594▲ $312,126
Total Liabilities and Net Assets / Fund Balance$5,406,206$5,709,174▲ $302,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,944$31,030$118,974
Equipment$0$64,945$64,945
Leasehold Improvements$0$55,538$55,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,815-▲ $3,104-$19,919
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GriffithExecutive DirectorFT$140,750$10,369$151,119
Grace HollandChief Development OfficerFT$121,792$9,865$131,657

Board Members and Trustees

NameTitle
Hannah TempleChair
Lynne RuppVice Chair
Cyndi BockDirector
Denise VillaDirector
Eva Garza-nyerDirector
Jasmine VaraDirector
Javier ValdezDirector
Julie FisherDirector
Kevin IlcisinDirector
March ChavesDirector
Neil WebberDirector
Rick MoralesDirector
Ricky GreenDirector
Sergio RodriguezDirector
Taylor SissonDirector
Ted WhatleyDirector
Vince ReynaSecretary
Tito VidaurriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,274,412
Program Service Revenue
$0
Investment Income
$63,010
Other Revenue
$-18,114
All Other Contributions
$4,233,725
Change in Net Assets
$309,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$30,411Cost
Other Non Cash Contri Table2$180Fair Market Value (FMV)
Total Noncash Contributions2$30,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,359,572
Revenue Not Reported on Financial Statements
$-40,264
Revenue Not Reported on Form 990
$378,735
Other Revenue Adjustments
$-40,264
Total Revenue per Audited Statements
$5,738,307
Total Revenue per Form 990
$5,319,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,576,293
Other Expenses$1,433,786
Total Fundraising Expense$627,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,621$178,174$302,224$2,888,019
Occupancy$226,470$19,150$28,309$273,929
Pension Plan Contributions$178,351$62,628$13,716$254,695
All Other Expenses$167,806$29,990$47,167$244,963
Payroll Taxes$195,127$14,996$24,401$234,524
Fees for Services Other$25,129$167,216$2,291$194,636
Current Officers, Directors, Trustees, and Key Employees$105,783$15,112$30,224$151,119
Other Expenses$80,748$24,896$200$80,948
Office Expenses$58,595$1,183$1,892$61,670
Other Employee Benefits$33,555$4,794$9,587$47,936
Depreciation Depletion-$43,720-$43,720
Travel$40,419-$65$40,484
Insurance$2,888$25,518-$28,406
Fees for Services Accounting$1,700$11,313$155$13,168
Total Functional Expenses$3,784,182$598,690$627,207$5,010,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,426,181
Expenses per Audited Statements$5,010,079
Total Expenses per Form 990$5,010,079
Expenses Not Reported on Form 990$416,102
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$40,264
Fundraising Gross Income$22,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Odds$322,057$22,150-$22,150
Total Events$322,057$22,150$40,264$-18,114
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$19,580
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 35% controlled entity
No
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Griffith
Formed
2001
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
242
Volunteers
523

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The oversight policies and selection of an independent accountant by the audit comittee has not changed since 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, 2019 and 2018, 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 -40,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 40,264.”

Raw XML AppendixShowing 400 of 613 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt040264
IRS990/FundraisingGrossIncomeAmt022150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0740780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05359572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025518
IRS990/InsuranceGrp/ProgramServicesAmt02888
IRS990/InsuranceGrp/TotalAmt028406
IRS990/InvestmentIncomeGrp/ExclusionAmt063010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239188
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087944
IRS990/LandBldgEquipCostOrOtherBssAmt0239457
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/NetAssetsOrFundBalancesBOYAmt05377468
IRS990/NetAssetsOrFundBalancesEOYAmt05689594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04352468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04106176
IRS990/NoncashContributionsAmt030591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028309
IRS990/OccupancyGrp/ManagementAndGeneralAmt019150
IRS990/OccupancyGrp/ProgramServicesAmt0226470
IRS990/OccupancyGrp/TotalAmt0273929
IRS990/OfficeExpensesGrp/FundraisingAmt01892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OfficeExpensesGrp/ProgramServicesAmt058595
IRS990/OfficeExpensesGrp/TotalAmt061670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012301
IRS990/OtherAssetsTotalGrp/EOYAmt012301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047936
IRS990/OtherExpensesGrp/Desc0RECRUITMENT, TRAINING &
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STUDENT RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt016985
IRS990/OtherExpensesGrp/FundraisingAmt1149975
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/FundraisingAmt3200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024896
IRS990/OtherExpensesGrp/ProgramServicesAmt0120610
IRS990/OtherExpensesGrp/ProgramServicesAmt1139380
IRS990/OtherExpensesGrp/ProgramServicesAmt280748
IRS990/OtherExpensesGrp/TotalAmt0162491
IRS990/OtherExpensesGrp/TotalAmt1149975
IRS990/OtherExpensesGrp/TotalAmt2139396
IRS990/OtherExpensesGrp/TotalAmt380948
IRS990/OtherLiabilitiesGrp/BOYAmt028738
IRS990/OtherLiabilitiesGrp/EOYAmt019580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0302224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02407621
IRS990/OtherSalariesAndWagesGrp/TotalAmt02888019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195127
IRS990/PayrollTaxesGrp/TotalAmt0234524
IRS990/PensionPlanContributionsGrp/FundraisingAmt013716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178351
IRS990/PensionPlanContributionsGrp/TotalAmt0254695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016417
IRS990/PrincipalOfficerNm0MICHAEL GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04906282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07877
IRS990/PYOtherExpensesAmt01110797
IRS990/PYOtherRevenueAmt0-40105
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0670122
IRS990/PYSalariesCompEmpBnftPaidAmt03093135
IRS990/PYTotalExpensesAmt04203932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04874054
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04579095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04761239
IRS990ScheduleA/SchoolInd0X
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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/BeginningYearBalanceAmt016815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019919
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0375838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,709,174
Liabilities
$19,580
Net assets
$5,689,594
Revenue
$5,319,308
Expenses
$5,010,079
Net income
$309,229
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
2019Detailed filing. Detailed filing data is available for this year.$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