Civic Intelligence

Houston Independent School District Foundation

990 • Fiscal year 2020 • EIN 76-0424529

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization Profilewww.houstonisdfoundation.org
PO Box 27904Houston, TX 77227

(713) 556-7204

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$21,280

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$6,677,173

Down $3,568,713 (-35%) from 2019

Net Assets

Down

$6,636,180

Down $3,331,496 (-33%) from 2019

Liabilities

Down

$40,993

Down $237,217 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$2,033,828

Up $429,240 (+27%) from 2019

Expenses

Down

$5,727,351

Down $2,167,635 (-27%) from 2019

Net Income

Up

-$3,693,523

Up $2,596,875 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,148,211Liabilities 2011: $738,248Net Assets 2011: $8,409,9632011Assets 2012: $7,921,615Liabilities 2012: $1,160,243Net Assets 2012: $6,761,3722012Assets 2013: $3,505,854Liabilities 2013: $3,095,305Net Assets 2013: $410,5492013Assets 2014: $1,763,695Liabilities 2014: $811,048Net Assets 2014: $952,6472014Assets 2015: $977,410Liabilities 2015: $70,908Net Assets 2015: $906,5022015Assets 2016: $817,480Liabilities 2016: $58,446Net Assets 2016: $759,0342016Assets 2017: $1,144,582Liabilities 2017: $22,327Net Assets 2017: $1,122,2552017Assets 2018: $15,623,978Liabilities 2018: $199,219Net Assets 2018: $15,424,7592018Assets 2019: $10,245,886Liabilities 2019: $278,210Net Assets 2019: $9,967,6762019Assets 2020: $6,677,173Liabilities 2020: $40,993Net Assets 2020: $6,636,1802020Assets 2021: $7,123,064Liabilities 2021: $161,154Net Assets 2021: $6,961,9102021Assets 2022: $6,149,865Liabilities 2022: $114,165Net Assets 2022: $6,035,7002022Assets 2023: $8,213,741Liabilities 2023: $160,712Net Assets 2023: $8,053,0292023Assets 2024: $7,362,447Liabilities 2024: $36,120Net Assets 2024: $7,326,3272024

Highlighted filing

2020

Assets$6,677,173
Liabilities$40,993
Net Assets$6,636,180
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,541,542Expenses 2011: $7,045,342Net Income 2011: $6,496,2002011Expenses 2012: $10,701,5832012Revenue 2013: $4,645,106Expenses 2013: $10,780,823Net Income 2013: -$6,135,7172013Revenue 2014: $4,136,239Expenses 2014: $3,594,141Net Income 2014: $542,0982014Revenue 2015: $1,381,074Expenses 2015: $1,427,219Net Income 2015: -$46,1452015Revenue 2016: $1,222,388Expenses 2016: $1,369,856Net Income 2016: -$147,4682016Revenue 2017: $1,362,555Expenses 2017: $999,334Net Income 2017: $363,2212017Revenue 2018: $27,729,842Expenses 2018: $13,427,338Net Income 2018: $14,302,5042018Revenue 2019: $1,604,588Expenses 2019: $7,894,986Net Income 2019: -$6,290,3982019Revenue 2020: $2,033,828Expenses 2020: $5,727,351Net Income 2020: -$3,693,5232020Revenue 2021: $5,838,395Expenses 2021: $5,512,665Net Income 2021: $325,7302021Revenue 2022: $2,679,133Expenses 2022: $3,958,081Net Income 2022: -$1,278,9482022Revenue 2023: $5,792,991Expenses 2023: $3,775,662Net Income 2023: $2,017,3292023Revenue 2024: $2,594,267Expenses 2024: $3,425,237Net Income 2024: -$830,9702024

Highlighted filing

2020

Revenue$2,033,828
Expenses$5,727,351
Net Income-$3,693,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.0
Gross Receipts
$2,115,524
Mission and Program Overview

Mission

The HISD Foundation is dedicated to mobilizing the local community to support innovative priorities in HISD to improve outcomes for all students in the district. Our mission is to fund projects and programs of merit that fall outside of the district's operating budget.

The Houston Independent School District (HISD) Foundation supports the Houston Independent Schools District's schools and programs. Funds raised by the Foundation provide resources to advance the initiatives of the District's strategic directives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,183,190$4,301,268▼ $3,881,922
Savings and Temporary Cash Investments-$2,335,614-
Cash and Non-Interest-Bearing Accounts$2,045,846$22,944▼ $2,022,902
Prepaid Expenses and Deferred Charges$6,197$11,611▲ $5,414
Land, Buildings, and Equipment, Net$10,653$5,736▼ $4,917
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,245,886$6,677,173▼ $3,568,713
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$278,210$40,993▼ $237,217
Total Liabilities$278,210$40,993▼ $237,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,879,262$6,580,177▼ $3,299,085
Net Assets Without Donor Restrictions$88,414$56,003▼ $32,411
Total Net Assets Fund Balance$9,967,676$6,636,180▼ $3,331,496
Total Liabilities and Net Assets / Fund Balance$10,245,886$6,677,173▼ $3,568,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,736$9,014$14,750
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ScottED to Sept 19FT$21,280$21,280
Jennifer TweetonInt ED 10/19FT$20,000$20,000

Board Members and Trustees

NameTitle
Ore OwodunniChair
Andrea YoungDirector
Dr Grenita LathanDirector
Freda LeeDirector
James RodriguezDirector
Jessica Kemp St RoseDirector
Jill JewettDirector
Jim RiceDirector
Lina SabouniDirector
Lori VettersDirector
Matthew NollDirector
Robert X AllenDirector
Sue DeigaardDirector
Tony CanalesDirector
Katherine SmithED from Feb 20
Pamela BadenSecretary
Gerald MerfishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,209
Program Service Revenue
$0
Investment Income
$17,651
Other Revenue
$-20,032
All Other Contributions
$1,753,318
Change in Net Assets
$-3,693,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,828
Revenue Not Reported on Form 990
$384,782
Total Revenue per Audited Statements
$2,418,610
Total Revenue per Form 990
$2,033,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,351,744
Other Expenses$192,397
Salaries, Compensation, and Employee Benefits$183,210
Total Fundraising Expense$91,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,083,840--$5,083,840
Grants to Domestic Individuals$267,904--$267,904
Current Officers, Directors, Trustees, and Key Employees$81,233$16,247$64,986$162,466
Fees for Services Accounting-$57,459-$57,459
Office Expenses$2,231$23,727$122$26,080
Fees for Services Other$10,750-$10,000$20,750
Travel$20,518--$20,518
Information Technology$16,476--$16,476
Other Salaries and Wages-$13,754-$13,754
Conferences and Meetings$9,005$1,226-$10,231
Payroll Taxes$2,969$1,646$2,375$6,990
Depreciation Depletion-$4,917-$4,917
Other Expenses$4,903$11,401$13,851$4,903
Insurance-$4,128-$4,128
Advertising-$1,683-$1,683
Total Functional Expenses$5,499,829$136,188$91,334$5,727,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,750,106
Expenses per Audited Statements$5,727,351
Total Expenses per Form 990$5,727,351
Expenses Not Reported on Form 990$22,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Independent Sch DistHouston, TXGov'tCovid 19 Relief/Program support$5,083,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,696
Fundraising Gross Income$61,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of Schl$231,345$47,520$1,703$45,817
Golf Tournamnt$113,210$14,144$11,834$2,310
Total Events$344,555$61,664$81,696$-20,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The Foundation updated its bylaws in June 2020. Significant changes to the bylaws include:1. The conversion of the HISD Superintendent and Board of Trustee President from voting to non-voting members.2. A supermajority would be comprised of independent directors only.3. A supermajority vote is needed for the removal of officers.4. No material decisions or commitments of the Foundation are to be made by the committee but rather by the entire board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director. A copy of the Form is provided to the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually Board members are asked to review the policy for compliance. If a conflict arises, board members in conflict abstain from voting on matters in conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foundation Board annually reviews and approves the compensation of the Executive Director. The process includes a review of Executive Director compensation paid by comparable organizations with similar duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Independent School District
EIN
76-0424529
Phone
7135567204
Address
PO Box 27904, Houston, TX 77227

Signing Officer

Name
Katherine Smith
Title
Executive Director
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Smith
Formed
1993
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
17

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Grant reversions = $362027”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Grant reversions $362027”

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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/Form990PartVIISectionAGrp/PersonNm8Jill Jewett
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Grenita Lathan
IRS990/Form990PartVIISectionAGrp/PersonNm10Freda Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Noll
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Rice
IRS990/Form990PartVIISectionAGrp/PersonNm13James Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Kemp St Rose
IRS990/Form990PartVIISectionAGrp/PersonNm15Lina Sabouni
IRS990/Form990PartVIISectionAGrp/PersonNm16Lori Vetters
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrea Young
IRS990/Form990PartVIISectionAGrp/PersonNm18Katherine Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0ED to Sept 19
IRS990/Form990PartVIISectionAGrp/TitleTxt1Int ED 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt18ED from Feb 20
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0282891
IRS990/FundraisingDirectExpensesAmt081696
IRS990/FundraisingGrossIncomeAmt061664
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt05351744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0267904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0267904
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt05083840
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02115524
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt016476
IRS990/InsuranceGrp/ManagementAndGeneralAmt04128
IRS990/InsuranceGrp/TotalAmt04128
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05736
IRS990/LandBldgEquipCostOrOtherBssAmt014750
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Houston ISD Foundation is dedicated to mobilizing the local community in support of innovative priorities in HISD to improve outcomes for all students in the district.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09967676
IRS990/NetAssetsOrFundBalancesEOYAmt06636180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023727
IRS990/OfficeExpensesGrp/ProgramServicesAmt02231
IRS990/OfficeExpensesGrp/TotalAmt026080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0362027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/FundraisingAmt013851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011401
IRS990/OtherExpensesGrp/ProgramServicesAmt04903
IRS990/OtherExpensesGrp/TotalAmt013851
IRS990/OtherExpensesGrp/TotalAmt111401
IRS990/OtherExpensesGrp/TotalAmt24903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013754
IRS990/OtherSalariesAndWagesGrp/TotalAmt013754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01646
IRS990/PayrollTaxesGrp/ProgramServicesAmt02969
IRS990/PayrollTaxesGrp/TotalAmt06990
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08183190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04301268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011611
IRS990/PrincipalOfficerNm0Katherine Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01597157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05079678
IRS990/PYInvestmentIncomeAmt0808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02644641
IRS990/PYOtherRevenueAmt06623
IRS990/PYRevenuesLessExpensesAmt0-6290398
IRS990/PYSalariesCompEmpBnftPaidAmt0170667
IRS990/PYTotalExpensesAmt07894986
IRS990/PYTotalRevenueAmt01604588
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3693523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02335614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02036209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01597157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027774194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033891168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt022755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,677,173
Liabilities
$40,993
Net assets
$6,636,180
Revenue
$2,033,828
Expenses
$5,727,351
Net income
-$3,693,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.04$7.33$2.59$3.43$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.16$8.05$5.79$3.78$2.02
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.04$2.68$3.96$1.28
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.96$5.84$5.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.04$6.64$2.03$5.73$3.69
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.28$9.97$1.60$7.89$6.29
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.20$15.4$27.7$13.4$14.3
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.36$1.00$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.22$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.81$0.95$4.14$3.59$0.54
2013Summary only. Only limited summary data is available for this year.$3.51$3.10$0.41$4.65$10.8$6.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.16$6.76$10.7
2011Summary only. Only limited summary data is available for this year.$9.15$0.74$8.41$13.5$7.05$6.50