Civic Intelligence

Kelsey Research Foundation

990 • Fiscal year 2013 • EIN 76-0637670

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.KELSEYRESEARCH.COM
5615 Kirby Drive 66077005

(713) 442-1222

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$175,908

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,160,372

Up $5,168,015 (+129%) from 2012

Net Assets

Up

$8,936,744

Up $5,191,778 (+139%) from 2012

Liabilities

Down

$223,628

Down $23,763 (-9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$6,610,044

Up $4,795,211 (+264%) from 2012

Expenses

Down

$1,780,876

Down $115,389 (-6.1%) from 2012

Net Income

Up

$4,829,168

Up $4,910,600 (+6030%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,049,815Liabilities 2010: $196,518Net Assets 2010: $3,853,2972010Assets 2011: $3,903,821Liabilities 2011: $212,706Net Assets 2011: $3,691,1152011Assets 2012: $3,992,357Liabilities 2012: $247,391Net Assets 2012: $3,744,9662012Assets 2013: $9,160,372Liabilities 2013: $223,628Net Assets 2013: $8,936,7442013Assets 2014: $8,978,408Liabilities 2014: $231,652Net Assets 2014: $8,746,7562014Assets 2015: $8,441,747Liabilities 2015: $137,664Net Assets 2015: $8,304,0832015Assets 2016: $8,859,557Liabilities 2016: $138,354Net Assets 2016: $8,721,2032016Assets 2017: $9,244,861Liabilities 2017: $195,220Net Assets 2017: $9,049,6412017Assets 2018: $9,108,729Liabilities 2018: $183,470Net Assets 2018: $8,925,2592018Assets 2019: $9,666,062Liabilities 2019: $178,687Net Assets 2019: $9,487,3752019Assets 2020: $9,645,636Liabilities 2020: $356,737Net Assets 2020: $9,288,8992020Assets 2021: $10,072,702Liabilities 2021: $230,524Net Assets 2021: $9,842,1782021Assets 2022: $9,706,530Liabilities 2022: $617,386Net Assets 2022: $9,089,1442022Assets 2023: $10,456,386Liabilities 2023: $571,300Net Assets 2023: $9,885,0862023Assets 2024: $10,484,334Liabilities 2024: $707,297Net Assets 2024: $9,777,0372024

Highlighted filing

2013

Assets$9,160,372
Liabilities$223,628
Net Assets$8,936,744
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,346,709Expenses 2010: $2,256,225Net Income 2010: $90,4842010Revenue 2011: $2,139,624Expenses 2011: $2,234,490Net Income 2011: -$94,8662011Revenue 2012: $1,814,833Expenses 2012: $1,896,265Net Income 2012: -$81,4322012Revenue 2013: $6,610,044Expenses 2013: $1,780,876Net Income 2013: $4,829,1682013Revenue 2014: $1,713,053Expenses 2014: $1,942,971Net Income 2014: -$229,9182014Revenue 2015: $1,627,823Expenses 2015: $1,945,690Net Income 2015: -$317,8672015Revenue 2016: $1,947,154Expenses 2016: $1,752,904Net Income 2016: $194,2502016Revenue 2017: $1,147,309Expenses 2017: $1,984,553Net Income 2017: -$837,2442017Revenue 2018: $1,985,076Expenses 2018: $1,833,724Net Income 2018: $151,3522018Revenue 2019: $1,864,381Expenses 2019: $1,936,193Net Income 2019: -$71,8122019Revenue 2020: $2,235,663Expenses 2020: $2,724,233Net Income 2020: -$488,5702020Revenue 2021: $2,621,345Expenses 2021: $2,295,369Net Income 2021: $325,9762021Revenue 2022: $2,811,248Expenses 2022: $2,419,840Net Income 2022: $391,4082022Revenue 2023: $3,647,155Expenses 2023: $2,791,490Net Income 2023: $855,6652023Revenue 2024: $3,591,902Expenses 2024: $3,723,915Net Income 2024: -$132,0132024

Highlighted filing

2013

Revenue$6,610,044
Expenses$1,780,876
Net Income$4,829,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$7,815,075
Mission and Program Overview

Mission

Kelsey research foundation was founded in 1956 for the purpose of encouraging and assisting research and education programs in the field of medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,089,809$3,543,479▲ $453,670
Cash and Non-Interest-Bearing Accounts$600,702$1,782,955▲ $1,182,253
Accounts Receivable$287,778$267,807▼ $19,971
Prepaid Expenses and Deferred Charges$6,400$11,458▲ $5,058
Land, Buildings, and Equipment, Net$7,668$3,180▼ $4,488
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,992,357$9,160,372▲ $5,168,015
Other Assets Total-$3,551,493-
Liabilities
Accounts Payable and Accrued Expenses$204,120$137,085▼ $67,035
Other Liabilities$43,271$86,543▲ $43,272
Total Liabilities$247,391$223,628▼ $23,763
Net Assets / Fund Balance
Unrestricted Net Assets$2,610,143$7,984,887▲ $5,374,744
Permanently Rstr Net Assets$547,752$547,752→ $0
Temporarily Rstr Net Assets$587,071$404,105▼ $182,966
Total Net Assets Fund Balance$3,744,966$8,936,744▲ $5,191,778
Total Liabilities and Net Assets / Fund Balance$3,992,357$9,160,372▲ $5,168,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$541$59,846$60,387
Equipment$1,747$32,177$33,924
Leasehold Improvements$892$3,980$4,872
Other Assets Org$3,551,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,162,539$4,000▲ $469,831-$3,620,209
2012$2,873,388$9,482▲ $294,525-$3,162,539
2011$2,956,320$11,225▼ $79,023-$2,873,388
2010$2,661,372$2,323▲ $306,655-$2,956,320
2009$1,989,175$288,739▲ $395,409-$2,661,372
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GreisingerVP & Exec DirectorFT$159,380$16,528$175,908
Herbert Dupont MdPresident & CEO-$10,000-$10,000

Board Members and Trustees

NameTitle
Victoria Polinski Smith CimaChair, Finance
Richard CarrellChair, Legal
John T CaterChair, Nom Comm
John Wilson KelseyChairman
Michael E NewmarkMed Director
Anthony Gorry PhdMember
David E Mouton MdMember
Edward C Lynch MdMember
George D Ferry MdMember
John N LyleMember
Louise Connally Strong MdMember
Margaret Van Bree DrphMember
Mimi DompierMember
Ned Snyder MdMember
R Carleton RiserMember
Robert Wier KelseyMember
Spencer Berthelsen MdMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$6,353,544
Program Service Revenue
$0
Investment Income
$107,221
Other Revenue
$149,279
All Other Contributions
$6,353,544
Change in Net Assets
$4,829,168

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$3,540,000
Total Noncash Contributions1$3,540,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,610,044
Revenue Not Reported on Form 990
$414,943
Total Revenue per Audited Statements
$7,024,987
Total Revenue per Form 990
$6,610,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,645
Other Expenses$688,231
Total Fundraising Expense$24,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,271-$16,051$733,322
Current Officers, Directors, Trustees, and Key Employees$185,908--$185,908
Occupancy-$141,826-$141,826
Other Employee Benefits$102,311-$2,076$104,387
All Other Expenses$56,520$35,056$3,542$95,118
Payroll Taxes$67,871-$1,157$69,028
Fees for Services Management$52,516-$1,076$53,592
Travel$39,527$132-$39,659
Fees for Services Accounting-$33,767-$33,767
Other Expenses$26,902$451$75$27,353
Fees for Service Investment Mgmnt Fees-$16,161-$16,161
Office Expenses$5,454$6,798$445$12,697
Advertising$7,041$4,215-$11,256
Depreciation Depletion$3,913$494$82$4,489
Insurance-$3,260-$3,260
Total Functional Expenses$1,467,529$288,843$24,504$1,780,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,833,209
Expenses per Audited Statements$1,780,876
Total Expenses per Form 990$1,780,876
Expenses Not Reported on Form 990$52,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,612
Fundraising Direct Expenses$52,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$201,612$201,612$52,333$149,279
Total Events$201,612$201,612$52,333$149,279
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Other$62,592
Wages Payable$23,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three board members are related to the founder of the foundation.”

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

“The executive director performs a review of the 990 with input from the finance committee.”

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

“The executive committee reviews and approves the compensation for the ceo and executive director”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director consults with the human resources department at kelsey-seybold clinic to review and approve compensation for all foundation staff.”

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

“Upon request, kelsey research foundation will provide copies of governing documents, policies and financial statements to the public.”

Filing and Contact Details

Filer

EIN
76-0637670
Phone
7134421222

Signing Officer

Name
Anthony Greisinger
Title
VP & Exec Director
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Greisinger
Formed
1956
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
0

Preparer

Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Financial Statement Notes

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

“Direct fundraising expenses $52333”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $52333”

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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/PersonNm3MIMI DOMPIER
IRS990/Form990PartVIISectionAGrp/PersonNm4HERBERT DUPONT MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY GORRY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WIER KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD C LYNCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE D FERRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WILSON KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN N LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID E MOUTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL E NEWMARK
IRS990/Form990PartVIISectionAGrp/PersonNm13R CARLETON RISER
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUISE CONNALLY STRONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTORIA POLINSKI SMITH CIMA
IRS990/Form990PartVIISectionAGrp/PersonNm16NED SNYDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET VAN BREE DRPH
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY GREISINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, NOM COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & EXEC DIR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052333
IRS990/FundraisingGrossIncomeAmt0201612
IRS990/GainOrLossGrp/SecuritiesAmt060515
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01213213
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03260
IRS990/InsuranceGrp/TotalAmt03260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03089809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03543479
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180
IRS990/LandBldgEquipCostOrOtherBssAmt099183
IRS990/LegalDomicileStateCd0TX
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KELSEY RESEARCH FOUNDATION WAS FOUNDED IN 1956 FOR THE PURPOSE OF ENCOURAGING AND ASSISTING RESEARCH AND EDUCATION PROGRAMS IN THE FIELD OF MEDICINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03744966
IRS990/NetAssetsOrFundBalancesEOYAmt08936744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0362610
IRS990/NoncashContributionsAmt03540000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141826
IRS990/OccupancyGrp/TotalAmt0141826
IRS990/OfficeExpensesGrp/FundraisingAmt0445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06798
IRS990/OfficeExpensesGrp/ProgramServicesAmt05454
IRS990/OfficeExpensesGrp/TotalAmt012697
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03551493
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104387
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND REGISTRIES
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2451
IRS990/OtherExpensesGrp/ProgramServicesAmt0151791
IRS990/OtherExpensesGrp/ProgramServicesAmt150504
IRS990/OtherExpensesGrp/ProgramServicesAmt226902
IRS990/OtherExpensesGrp/TotalAmt0157957
IRS990/OtherExpensesGrp/TotalAmt150504
IRS990/OtherExpensesGrp/TotalAmt240592
IRS990/OtherExpensesGrp/TotalAmt327353
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IRS990/OtherLiabilitiesGrp/EOYAmt086543
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717271
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IRS990/PayrollTaxesGrp/FundraisingAmt01157
IRS990/PayrollTaxesGrp/ProgramServicesAmt067871
IRS990/PayrollTaxesGrp/TotalAmt069028
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0547752
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011458
IRS990/PrincipalOfficerNm0ANTHONY GREISINGER
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IRS990/ProgSrvcAccomActy2Grp/Desc0PHARMACEUTICAL SPONSORED STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491126
IRS990/ProgSrvcAccomActy3Grp/Desc0CRUMP CANCER CENTER-BREAST CANCER SCREENING, RESEARCH AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01428531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161059
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IRS990/PYOtherExpensesAmt0801627
IRS990/PYOtherRevenueAmt0225243
IRS990/PYRevenuesLessExpensesAmt0-81432
IRS990/PYSalariesCompEmpBnftPaidAmt01094638
IRS990/PYTotalExpensesAmt01896265
IRS990/PYTotalRevenueAmt01814833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,160,372
Liabilities
$223,628
Net assets
$8,936,744
Revenue
$6,610,044
Expenses
$1,780,876
Net income
$4,829,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.71$9.78$3.59$3.72$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.57$9.89$3.65$2.79$0.86
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.62$9.09$2.81$2.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.23$9.84$2.62$2.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.65$0.36$9.29$2.24$2.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.67$0.18$9.49$1.86$1.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.11$0.18$8.93$1.99$1.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.24$0.20$9.05$1.15$1.98$0.84
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.14$8.72$1.95$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.44$0.14$8.30$1.63$1.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.23$8.75$1.71$1.94$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.16$0.22$8.94$6.61$1.78$4.83
2012Summary only. Only limited summary data is available for this year.$3.99$0.25$3.74$1.81$1.90$0.08
2011Summary only. Only limited summary data is available for this year.$3.90$0.21$3.69$2.14$2.23$0.09
2010Summary only. Only limited summary data is available for this year.$4.05$0.20$3.85$2.35$2.26$0.09