Civic Intelligence

Schooltalk Inc.

990 • Fiscal year 2019 • EIN 75-3193473

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SCHOOLTALKDC.ORG
1301 Connecticut Ave NW No 350Washington, DC 20036

(202) 907-6887

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$589,804

Up $208,555 (+55%) from 2018

Net Assets

Up

$476,140

Up $236,582 (+99%) from 2018

Liabilities

Down

$113,664

Down $28,027 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$2,350,619

Up $1,069,254 (+83%) from 2018

Expenses

Up

$2,114,037

Up $765,641 (+57%) from 2018

Net Income

Up

$236,582

Up $303,613 (+453%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $27,922Net Assets 2011: $27,9222011Assets 2012: $10,646Net Assets 2012: $10,6462012Assets 2013: $118,172Liabilities 2013: $5,149Net Assets 2013: $113,0232013Assets 2014: $147,618Liabilities 2014: $600Net Assets 2014: $147,0182014Assets 2015: $136,301Liabilities 2015: $8,675Net Assets 2015: $127,6262015Assets 2016: $141,843Liabilities 2016: $34,436Net Assets 2016: $107,4072016Assets 2017: $246,486Liabilities 2017: $7,084Net Assets 2017: $239,4022017Assets 2018: $381,249Liabilities 2018: $141,691Net Assets 2018: $239,5582018Assets 2019: $589,804Liabilities 2019: $113,664Net Assets 2019: $476,1402019Assets 2020: $885,778Liabilities 2020: $357,485Net Assets 2020: $528,2932020Assets 2021: $1,062,177Liabilities 2021: $133,432Net Assets 2021: $928,7452021Assets 2022: $1,307,534Liabilities 2022: $222,338Net Assets 2022: $1,085,1962022Assets 2023: $903,937Liabilities 2023: $114,454Net Assets 2023: $789,4832023Assets 2024: $1,066,513Liabilities 2024: $151,359Net Assets 2024: $915,1542024

Highlighted filing

2019

Assets$589,804
Liabilities$113,664
Net Assets$476,140
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $99,576Expenses 2011: $92,562Net Income 2011: $7,0142011Revenue 2012: $81,840Expenses 2012: $99,118Net Income 2012: -$17,2782012Revenue 2013: $567,619Expenses 2013: $473,133Net Income 2013: $94,4862013Revenue 2014: $483,782Expenses 2014: $449,787Net Income 2014: $33,9952014Revenue 2015: $504,501Expenses 2015: $523,893Net Income 2015: -$19,3922015Revenue 2016: $936,454Expenses 2016: $964,781Net Income 2016: -$28,3272016Revenue 2017: $1,513,118Expenses 2017: $1,381,123Net Income 2017: $131,9952017Revenue 2018: $1,281,365Expenses 2018: $1,348,396Net Income 2018: -$67,0312018Revenue 2019: $2,350,619Expenses 2019: $2,114,037Net Income 2019: $236,5822019Revenue 2020: $2,057,251Expenses 2020: $2,005,098Net Income 2020: $52,1532020Revenue 2021: $2,527,379Expenses 2021: $2,126,927Net Income 2021: $400,4522021Revenue 2022: $2,600,648Expenses 2022: $2,444,197Net Income 2022: $156,4512022Revenue 2023: $2,390,768Expenses 2023: $2,677,125Net Income 2023: -$286,3572023Revenue 2024: $2,607,333Expenses 2024: $2,481,662Net Income 2024: $125,6712024

Highlighted filing

2019

Revenue$2,350,619
Expenses$2,114,037
Net Income$236,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,351,565
Mission and Program Overview

Mission

Schooltalk supports youth with disabilities and their peers to thrive in school and achieve fulfilling postsecondary outcomes by creating spaces that emphasize self-determination, community-building, and inclusion.

Schooltalk helps the dc education community constructively address system change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$241,803$340,585▲ $98,782
Cash and Non-Interest-Bearing Accounts$61,693$187,801▲ $126,108
Land, Buildings, and Equipment, Net$14,639$23,438▲ $8,799
Savings and Temporary Cash Investments$26,854$16,830▼ $10,024
Prepaid Expenses and Deferred Charges$14,164--
Inventories for Sale or Use$946--
Total Assets$381,249$589,804▲ $208,555
Other Assets Total$21,150$21,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,993$69,584▲ $13,591
Deferred Revenue$65,496--
Other Liabilities$20,202$44,080▲ $23,878
Total Liabilities$141,691$113,664▼ $28,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,558$350,340▲ $170,782
Net Assets With Donor Restrictions$60,000$125,800▲ $65,800
Total Net Assets Fund Balance$239,558$476,140▲ $236,582
Total Liabilities and Net Assets / Fund Balance$381,249$589,804▲ $208,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,438$22,220$45,658
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leila PetersonExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Molly WhalenPresident
Andraea LavantBoard Member
Ellen WayneBoard Member
Jennifer ThomasBoard Member
Judith BermanBoard Member
Lionel AndreBoard Member
Paul TimmBoard Member
Mary GatelySecretary
Xiao LiuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dramatic SolutionsConsulting Services For Restoritive Just6409 COSMOS COURT, Glenndale, MD 20769$145,020
Revenue and Support

Revenue Composition

Contributions and Grants
$184,870
Program Service Revenue
$2,163,234
Investment Income
$6
Other Revenue
$2,509
All Other Contributions
$184,870
Change in Net Assets
$236,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$946
Total Revenue per Audited Statements
$2,351,565
Total Revenue per Form 990
$2,350,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,411
Salaries, Compensation, and Employee Benefits$1,010,291
Grants and Similar Amounts Paid$4,335
Total Fundraising Expense$2,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,759$178,079-$747,838
Fees for Services Other$503,535$55,752$2,290$561,577
Office Expenses$116,167$25,330$37$141,534
Current Officers, Directors, Trustees, and Key Employees$115,200$4,800-$120,000
Other Expenses$110,194$5,130-$115,324
Occupancy$71,232$19,018-$90,250
Payroll Taxes$58,991$15,751-$74,742
Conferences and Meetings$66,598$3,355-$69,953
Other Employee Benefits$53,442$14,269-$67,711
Fees for Services Accounting-$42,418-$42,418
Travel$31,346$962-$32,308
Information Technology$12,003$18,340-$30,343
Insurance$6,384$1,704-$8,088
Depreciation Depletion$2,273$4,760-$7,033
Grants to Domestic Orgs$4,335--$4,335
Fees for Services Legal-$583-$583
Total Functional Expenses$1,721,459$390,251$2,327$2,114,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,114,983
Expenses per Audited Statements$2,114,037
Total Expenses per Form 990$2,114,037
Expenses Not Reported on Form 990$946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$44,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

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

“Board officers receive a copy of the 990 after it is submitted. The executive director works with an outside accounting firm to prepare the 990. Advice is provided by board officers when needed.”

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

“Compensation for the executive director was determined by the following process: 1) an outside consultant provided comparable data; 2) the full board of directors reviewed the data and approved changes as part of the annual budget process. This last occurred in 2018.”

Form 990, Part VI, Section C, Line 19

“Governing and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Schooltalk Inc
EIN
75-3193473
Phone
2029076887
Address
1301 CONNECTICUT AVE NW NO 350, WASHINGTON, DC 20036

Signing Officer

Name
Leila Peterson
Title
Executive Director
Phone
2029076887
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Whalen
Formed
2006
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 472,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 472,969. Professional service fees: program service expenses 1,163. Management and general expenses 54,309. Fundraising expenses 0. Total expenses 55,472. Stipends: program service expenses 26,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,526. Temp help - contract: program service expenses 0. Management and general expenses 423. Fundraising expenses 0. Total expenses 423. Payroll service fees: program service expenses 2,877. Management and general expenses 768. Fundraising expenses 0. Total expenses 3,645. Fundraising fees: program service expenses 0. Management and general expenses 252. Fundraising expenses 2,290. Total expenses 2,542.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 946.”

Raw XML AppendixShowing 400 of 495 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/Desc0RESTORATIVE DC - SCHOOLTALK WORKS WITH MULTIPLE DC SCHOOLS, PROVIDING CUSTOMIZED CAPACITY BUILDING AND INTENSIVE LOCALLY BASED TECHNICAL SUPPORT IN ORDER TO LOWER INCIDENTS OF CONFLICT AND HARM, TO REDUCE THE USE OF SUSPENSIONS AND EXPULSIONS, TO INCREASE SCHOOL PERFORMANCE, AND TO CENTER SCHOOL CULTURE AROUND RELATIONSHIPS, INCLUSIVITY, AND ACCOUNTABILITY. IT ALSO OFFERS MONTHLY TRAINING AND PEER LEARNING OPPORTUNITIES OPEN TO ALL DC PUBLIC AND CHARTER SCHOOLS. IN ADDITION TO THIS, RESTORATIVE DC PARTNERS WITH OTHER DC STAKEHOLDERS TO PROVIDE RESTORATIVE ALTERNATIVES TO SUSPENSION, EXPULSION, ARREST, OR PROSECUTION THROUGH REFERRALS FROM SCHOOLS, POLICE, AND PROSECUTORS.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOLTALK HELPS THE DC SPECIAL EDUCATION COMMUNITY (INCLUDING STUDENTS, FAMILIES, SCHOOLS, GOVERNMENT AGENCIES, AND COMMUNITY ORGANIZATIONS) CONSTRUCTIVELY ADDRESS EACH STATE OF CONFLICT, FROM PREVENTION TO WHOLE SYSTEM CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239558
IRS990/NetAssetsOrFundBalancesEOYAmt0476140
IRS990/NetIncomeOrLossGrp/ExclusionAmt0514
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0350340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019018
IRS990/OccupancyGrp/ProgramServicesAmt071232
IRS990/OccupancyGrp/TotalAmt090250
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116167
IRS990/OfficeExpensesGrp/TotalAmt0141534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021150
IRS990/OtherAssetsTotalGrp/EOYAmt021150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067711
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05130
IRS990/OtherExpensesGrp/ProgramServicesAmt0110194
IRS990/OtherExpensesGrp/TotalAmt0115324
IRS990/OtherLiabilitiesGrp/BOYAmt020202
IRS990/OtherLiabilitiesGrp/EOYAmt044080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01995
IRS990/OtherRevenueTotalAmt01995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015751
IRS990/PayrollTaxesGrp/ProgramServicesAmt058991
IRS990/PayrollTaxesGrp/TotalAmt074742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014164
IRS990/PrincipalOfficerNm0MOLLY WHALEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02158186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02158186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15048
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL ASSISTANCE - HOSTS A WEBSITE THAT PROVIDES A CLEARINGHOUSE OF RESOURCES FOR YOUTH WITH DISABILITIES AND THE PEOPLE WHO SUPPORT THEM. THE SITE INCLUDES INFORMATION ON THE TRANSITION OF STUDENTS WITH DISABILITIES INTO POST-SECONDARY EDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING. THE ORGANIZATION ALSO DISSEMINATES A BI-WEEKLY NEWSLETTER WITH RESOURCES AND EVENTS RELATED TO TRANSITION OF YOUTH WITH DISABILITIES AND HOST AN ANNUAL SECONDARY TRANSITION COMMUNITY FAIR AND FORUM FOR STUDENTS WITH DISABILITIES, SCHOOLS, TEACHERS, FAMILIES, GOVERNMENT ORGANIZATIONS, AND COMMUNITY ORGANIZATIONS. THE ORGANIZATION PROVIDES YOUTH LEADERSHIP AND EMPLOYMENT-RELATED PROGRAMS FOR DC YOUTH WITH DISABILITIES, INCLUDING SUMMER EMPLOYMENT, INTERNSHIPS, EMPLOYER DEVELOPMENT, VIDEO RESUMES, AND SELF DETERMINATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0838732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01060957
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATION, FACILITATION, AND TRAINING - THE ORGANIZATION CONDUCTS TRAININGS IN CONFLICT RESOLUTION, NEGOTIATION, AND SELF-ADVOCACY FOR PARENTS, EDUCATORS, AND STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0656351
IRS990/PYOtherRevenueAmt0879
IRS990/PYProgramServiceRevenueAmt01163484
IRS990/PYRevenuesLessExpensesAmt0-67031
IRS990/PYSalariesCompEmpBnftPaidAmt0692045
IRS990/PYTotalExpensesAmt01348396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236582
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01102277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 25. 2018 AMOUNT: $ 719. 2019 AMOUNT: $ 1,995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02163234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01163484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01390266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0615815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05696597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.89630
IRS990ScheduleA/PublicSupportTotal509Amt06552773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02349564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469477
IRS990ScheduleA/Total509Grp/TotalAmt06552773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02351565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01281635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01516418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06555573
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/EquipmentGrp/BookValueAmt023438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045658
IRS990ScheduleD/ExpensesNotReportedAmt0946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02114037
IRS990ScheduleD/OtherExpensesIncludedAmt0946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0946
IRS990ScheduleD/RevenueNotReportedAmt0946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02350619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 946.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023438
IRS990ScheduleD/TotalExpensesPerForm990Amt02114037
IRS990ScheduleD/TotalLiabilityAmt044080
IRS990ScheduleD/TotalRevenuePerForm990Amt02350619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02351565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02114983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS RECEIVE A COPY OF THE 990 AFTER IT IS SUBMITTED. THE EXECUTIVE DIRECTOR WORKS WITH AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE 990. ADVICE IS PROVIDED BY BOARD OFFICERS WHEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE FOLLOWING PROCESS: 1) AN OUTSIDE CONSULTANT PROVIDED COMPARABLE DATA; 2) THE FULL BOARD OF DIRECTORS REVIEWED THE DATA AND APPROVED CHANGES AS PART OF THE ANNUAL BUDGET PROCESS. THIS LAST OCCURRED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$589,804
Liabilities
$113,664
Net assets
$476,140
Revenue
$2,350,619
Expenses
$2,114,037
Net income
$236,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$2.61$2.48$0.13
2023Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$2.39$2.68$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$2.60$2.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$2.53$2.13$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.36$0.53$2.06$2.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$2.35$2.11$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$1.28$1.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.51$1.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.94$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.57$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.09$0.01