Civic Intelligence

Schooltalk Inc.

990 • Fiscal year 2022 • EIN 75-3193473

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1301 Connecticut Ave NW 350Washington, DC 20036

(202) 907-6887

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,307,534

Up $245,357 (+23%) from 2021

Net Assets

Up

$1,085,196

Up $156,451 (+17%) from 2021

Liabilities

Up

$222,338

Up $88,906 (+67%) from 2021

Revenue

Up

$2,600,648

Up $73,269 (+2.9%) from 2021

Expenses

Up

$2,444,197

Up $317,270 (+15%) from 2021

Net Income

Down

$156,451

Down $244,001 (-61%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,307,534
Liabilities$222,338
Net Assets$1,085,196

Operations Trend

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

2022

Revenue$2,600,648
Expenses$2,444,197
Net Income$156,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,600,648
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
Cash and Non-Interest-Bearing Accounts$452,846$716,966▲ $264,120
Accounts Receivable$412,869$256,221▼ $156,648
Savings and Temporary Cash Investments$116,800$116,812▲ $12
Land, Buildings, and Equipment, Net$56,039$60,613▲ $4,574
Prepaid Expenses and Deferred Charges$2,473$26,022▲ $23,549
Total Assets$1,062,177$1,307,534▲ $245,357
Other Assets Total$21,150$130,900▲ $109,750
Liabilities
Other Liabilities$28,999$125,355▲ $96,356
Accounts Payable and Accrued Expenses$87,628$96,983▲ $9,355
Deferred Revenue$16,805--
Total Liabilities$133,432$222,338▲ $88,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,940$1,085,196▲ $163,256
Net Assets With Donor Restrictions$6,805$0▼ $6,805
Total Net Assets Fund Balance$928,745$1,085,196▲ $156,451
Total Liabilities and Net Assets / Fund Balance$1,062,177$1,307,534▲ $245,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,613$105,374$165,987
Other Assets Org$109,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leila PetersonExecutive DirectorFT$127,200$7,200$134,400

Board Members and Trustees

NameTitle
Jennifer ThomasChair
Charles MooreBoard Member
Ellen WayneBoard Member
Lionel AndreBoard Member
Paul TimmBoard Member
Shalini ShybutBoard Member
Molly WhalenBoard Member Until November 2022
Mary GatelySecratary
Xiao LiuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guerilla ArtsRestorative Justice Services2825 7TH STREET NORTHEAST, Washington, DC 20017$159,003
Dramatic SolutionsRestorative Justice Services719 31ST STREET SE, Washington, DC 20019$103,125
Revenue and Support

Revenue Composition

Contributions and Grants
$227,724
Program Service Revenue
$2,372,862
Investment Income
$12
Other Revenue
$50
All Other Contributions
$227,724
Change in Net Assets
$156,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,709
Other Expenses$931,988
Total Fundraising Expense$121,131
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,529$238,054$74,818$1,132,401
Fees for Services Other$550,184$17,205$8,286$575,675
Current Officers, Directors, Trustees, and Key Employees$97,171$28,224$9,005$134,400
Other Employee Benefits$81,390$23,640$7,542$112,572
Payroll Taxes$79,773$23,171$7,392$110,336
Occupancy$55,149$17,110$5,051$77,310
Office Expenses$29,516$13,009$2,572$45,097
Fees for Services Accounting-$44,807-$44,807
Depreciation Depletion-$39,109-$39,109
Information Technology$28,004$8,067$2,565$38,636
Conferences and Meetings$26,918$4,533-$31,451
Other Expenses$15,337$10,609$3,900$29,846
Grants to Domestic Orgs$22,500--$22,500
Total Functional Expenses$1,855,028$468,038$121,131$2,444,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Euphemia L Haynes Public Charter School IncWashington, DC501(c)(3)Stem Program Support$11,250
Thurgood Marshall AcademyWashington, DC501(c)(3)Stem Program Support$11,250
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
Operating Lease Liability$125,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization made changes to its bylaws in 2022. Significant changes were: the bylaws were updated to reflect best practices for dc non-profits as well as updating the officers roles and responsibilities and the establishment of a committee structure.

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 15

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.

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 350, WASHINGTON, DC 20036

Signing Officer

Name
Leila Peterson
Title
Executive Director
Phone
2029076887
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Peterson
Formed
2005
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
8

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services fees: program service expenses 47,633. Management and general expenses 11,173. Fundraising expenses 4,425. Total expenses 63,231. Consultant-program fees: program service expenses 477,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 477,697. Consultant-fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,553. Total expenses 1,553. Temporary help - contract: program service expenses 653. Management and general expenses 153. Fundraising expenses 61. Total expenses 867. Recruitment fees: program service expenses 3,382. Management and general expenses 793. Fundraising expenses 314. Total expenses 4,489. Contract service - student stipends & gift cards: program service expenses 17,195. Management and general expenses 4,033. Fundraising expenses 1,597. Total expenses 22,825. Payroll service fees: program service expenses 3,624. Management and general expenses 1,053. Fundraising expenses 336. Total expenses 5,013.

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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/MissionDesc0SCHOOLTALK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928745
IRS990/NetAssetsOrFundBalancesEOYAmt01085196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0921940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01085196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05051
IRS990/OccupancyGrp/ManagementAndGeneralAmt017110
IRS990/OccupancyGrp/ProgramServicesAmt055149
IRS990/OccupancyGrp/TotalAmt077310
IRS990/OfficeExpensesGrp/FundraisingAmt02572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013009
IRS990/OfficeExpensesGrp/ProgramServicesAmt029516
IRS990/OfficeExpensesGrp/TotalAmt045097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021150
IRS990/OtherAssetsTotalGrp/EOYAmt0130900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112572
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC PROJECT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110609
IRS990/OtherExpensesGrp/ProgramServicesAmt049557
IRS990/OtherExpensesGrp/ProgramServicesAmt115337
IRS990/OtherExpensesGrp/TotalAmt050057
IRS990/OtherExpensesGrp/TotalAmt129846
IRS990/OtherLiabilitiesGrp/BOYAmt028999
IRS990/OtherLiabilitiesGrp/EOYAmt0125355
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023171
IRS990/PayrollTaxesGrp/ProgramServicesAmt079773
IRS990/PayrollTaxesGrp/TotalAmt0110336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026022
IRS990/PrincipalOfficerNm0LEILA PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02372862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02372862
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 POSTSECONDARY EDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING. THE ORGANIZATION ALSO DISSEMINATES A BIWEEKLY NEWSLETTER WITH RESOURCES AND EVENTS RELATED TO TRANSITION OF YOUTH WITH DISABILITIES AND HOSTAN ANNUAL SECONDARY TRANSITION COMMUNITY FAIR AND FORUM FORSTUDENTS 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/ExpenseAmt0823124
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01219449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043523
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0812740
IRS990/PYOtherRevenueAmt01350
IRS990/PYProgramServiceRevenueAmt02114786
IRS990/PYRevenuesLessExpensesAmt0400452
IRS990/PYSalariesCompEmpBnftPaidAmt01270664
IRS990/PYTotalExpensesAmt02126927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02527379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156451
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01153413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 719. 2019 AMOUNT: $ 1,995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02372862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02114786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01992270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02163234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01163484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09806636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt010528117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0136994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0287600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0128994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0123968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0279600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02600636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02527367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02057242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02349564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01280908
IRS990ScheduleA/Total509Grp/TotalAmt010815717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02600648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02527379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02057251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02351565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01281635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010818478
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/BookValueAmt060613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET-OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130900
IRS990ScheduleD/TotalLiabilityAmt0125355
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011250
IRS990ScheduleI/RecipientTable/CashGrantAmt111250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STEM PROGRAM SUPPORT

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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