Civic Intelligence

Commit2Dallas

990 • Fiscal year 2016 • EIN 80-0790222

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

3800 Maple Avenue No 800Dallas, TX 75219

(832) 264-3810

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$202,065

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,449,562

Up $203,291 (+6.3%) from 2015

Net Assets

Up

$3,149,517

Up $126,478 (+4.2%) from 2015

Liabilities

Up

$300,045

Up $76,813 (+34%) from 2015

Revenue

Down

$3,811,748

Down $338,620 (-8.2%) from 2015

Expenses

Up

$3,685,270

Up $994,638 (+37%) from 2015

Net Income

Down

$126,478

Down $1,333,258 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $1,220,123Liabilities 2012: $172,009Net Assets 2012: $1,048,1142012Assets 2013: $1,818,057Liabilities 2013: $84,599Net Assets 2013: $1,733,4582013Assets 2014: $1,752,045Liabilities 2014: $215,051Net Assets 2014: $1,536,9942014Assets 2015: $3,246,271Liabilities 2015: $223,232Net Assets 2015: $3,023,0392015Assets 2016: $3,449,562Liabilities 2016: $300,045Net Assets 2016: $3,149,5172016Assets 2017: $4,989,794Liabilities 2017: $695,194Net Assets 2017: $4,294,6002017Assets 2018: $7,316,133Liabilities 2018: $646,230Net Assets 2018: $6,669,9032018Assets 2019: $9,268,711Liabilities 2019: $924,706Net Assets 2019: $8,344,0052019Assets 2020: $9,769,663Liabilities 2020: $2,210,089Net Assets 2020: $7,559,5742020Assets 2021: $16,002,925Liabilities 2021: $1,861,814Net Assets 2021: $14,141,1112021Assets 2022: $24,666,175Liabilities 2022: $2,467,083Net Assets 2022: $22,199,0922022Assets 2023: $42,147,441Liabilities 2023: $4,291,706Net Assets 2023: $37,855,7352023Assets 2024: $41,020,073Liabilities 2024: $4,708,995Net Assets 2024: $36,311,0782024

Highlighted filing

2016

Assets$3,449,562
Liabilities$300,045
Net Assets$3,149,517

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $1,669,244Expenses 2012: $621,130Net Income 2012: $1,048,1142012Revenue 2013: $2,282,042Expenses 2013: $1,596,698Net Income 2013: $685,3442013Revenue 2014: $1,988,963Expenses 2014: $2,185,427Net Income 2014: -$196,4642014Revenue 2015: $4,150,368Expenses 2015: $2,690,632Net Income 2015: $1,459,7362015Revenue 2016: $3,811,748Expenses 2016: $3,685,270Net Income 2016: $126,4782016Revenue 2017: $3,604,345Expenses 2017: $2,459,262Net Income 2017: $1,145,0832017Revenue 2018: $11,045,856Expenses 2018: $8,670,553Net Income 2018: $2,375,3032018Revenue 2019: $10,216,094Expenses 2019: $8,541,992Net Income 2019: $1,674,1022019Revenue 2020: $10,851,762Expenses 2020: $11,636,193Net Income 2020: -$784,4312020Revenue 2021: $24,480,125Expenses 2021: $17,898,588Net Income 2021: $6,581,5372021Revenue 2022: $29,585,342Expenses 2022: $21,161,966Net Income 2022: $8,423,3762022Revenue 2023: $37,604,777Expenses 2023: $22,365,693Net Income 2023: $15,239,0842023Revenue 2024: $34,047,210Expenses 2024: $35,603,580Net Income 2024: -$1,556,3702024

Highlighted filing

2016

Revenue$3,811,748
Expenses$3,685,270
Net Income$126,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,811,748
Mission and Program Overview

Mission

Our mission is that by 2040, at least half of all 25 to 34 year old residents of Dallas County, irrespective of race, will earn a living wage. Together, we cultivate a collaborative educational ecosystem with school systems, higher education, institutions, city, county, and state governments, foundations, non-profits, employers, and workforce agencies.

Our community working together to ensure all students receive an excellent and equitable education: (1) analyze data to inform action, (2) activate the community to achieve shared goals, and (3) grow capacities of systems & stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,942,389$2,243,495▲ $301,106
Pledges and Grants Receivable$1,101,882$1,057,334▼ $44,548
Land, Buildings, and Equipment, Net$139,715$115,419▼ $24,296
Prepaid Expenses and Deferred Charges$62,285$33,314▼ $28,971
Total Assets$3,246,271$3,449,562▲ $203,291
Liabilities
Accounts Payable and Accrued Expenses$182,080$249,073▲ $66,993
Deferred Revenue$41,152$50,972▲ $9,820
Total Liabilities$223,232$300,045▲ $76,813
Net Assets / Fund Balance
Unrestricted Net Assets$469,241$1,767,119▲ $1,297,878
Temporarily Rstr Net Assets$2,553,798$1,382,398▼ $1,171,400
Total Net Assets Fund Balance$3,023,039$3,149,517▲ $126,478
Total Liabilities and Net Assets / Fund Balance$3,246,271$3,449,562▲ $203,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,264$104,437$156,701
Leasehold Improvements$52,977$35,317$88,294
Equipment$10,178$60,823$71,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron HadleyChief External OfficeFT$196,788$5,277$202,065
Kyle GardnerDeputy Executive DirectorFT$180,000$6,100$186,100
Sagar DesaiChief Operating OfficerFT$142,609-$142,609
Jaime MeyersDirector of Early ChildhoodFT$116,386-$116,386
Ashwina KirpalaniDirector of AnalyticsFT$115,187-$115,187

Board Members and Trustees

NameTitle
Todd WilliamsChairman and Executive Director
Aleta StampleyDirector
Charles GloverDirector
Dale PetroskeyDirector
Ellen WoodDirector
Eric ReevesDirector
Florence ShapiroDirector
George TangDirector
Jennifer SampsonDirector
Jeremy SmithDirector
Mark RohrDirector
Libby MccabeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,441,946
Program Service Revenue
$369,802
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,374,936
Change in Net Assets
$126,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,811,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,237,540
Total Revenue per Audited Statements
$6,049,288
Total Revenue per Form 990
$3,811,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,171,982
Salaries, Compensation, and Employee Benefits$513,288
Total Fundraising Expense$239,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,732,639$306,015$211,277$2,249,931
Current Officers, Directors, Trustees, and Key Employees$513,288--$513,288
Advertising$198,620$45,833$4,328$248,781
Occupancy$106,897$10,859$12,606$130,362
Conferences and Meetings$61,048$20,676$52$81,776
Fees for Services Accounting$54,830$14,638$71$69,539
Office Expenses$19,766$38,278$1,249$59,293
Depreciation Depletion$38,294$4,622$2,252$45,168
Information Technology$27,493$5,431$4,356$37,280
Other Expenses$639$10,999$2,346$11,638
Fees for Services Legal$1,989$531$3$2,523
Insurance-$2,259-$2,259
Total Functional Expenses$2,977,682$468,437$239,151$3,685,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,922,810
Expenses per Audited Statements$3,685,270
Total Expenses per Form 990$3,685,270
Expenses Not Reported on Form 990$2,237,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11B

Internal management, which includes three board officers, reviews all forms before sharing them with the board. After their approval the form 990 is made available to the entire board.

Form 990, Part VI, Section B, Line 12C

The officers and directors are required to annually review and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The independent members of the board review comparable salaries based on third party studies and data prior to approving salary ranges for the organization's key leased employees, and such data is filed with the board minutes. The executive director sets salaries based on these ranges for key employees. The current executive director does not take a salary.

Form 990, Part VI, Section C, Line 19

The organization makes its 1023 application for exemption and its form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Commit2dallas
EIN
80-0790222
Phone
8322643810
Address
3800 MAPLE AVENUE NO 800, DALLAS, TX 75219
Doing Business As
Commit

Signing Officer

Name
Sagar Desai
Title
Chief Operating Officer
Phone
8322643810
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
5

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Justin W Reeves
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 184,158. Management and general expenses 23,804. Fundraising expenses 2,867. Total expenses 210,829. Data support: program service expenses 24,438. Management and general expenses 6,524. Fundraising expenses 32. Total expenses 30,994. It consulting fees: program service expenses 5,813. Management and general expenses 1,552. Fundraising expenses 8. Total expenses 7,373. Leased employees: program service expenses 1,276,997. Management and general expenses 209,733. Fundraising expenses 208,055. Total expenses 1,694,785. Training and seminars: program service expenses 10,648. Management and general expenses 2,843. Fundraising expenses 14. Total expenses 13,505. Dues and subscriptions: program service expenses 48,819. Management and general expenses 13,033. Fundraising expenses 64. Total expenses 61,916. Consulting fees: program service expenses 115,758. Management and general expenses 30,904. Fundraising expenses 151. Total expenses 146,813. Evaluation: program service expenses 5,116. Management and general expenses 1,366. Fundraising expenses 7. Total expenses 6,489. Advocacy: program service expenses 31,573. Management and general expenses 8,429. Fundraising expenses 41. Total expenses 40,043. Honorarium: program service expenses 29,319. Management and general expenses 7,827. Fundraising expenses 38. Total expenses 37,184.

Financial Statement Notes

PART X, LINE 2:

The organization is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization did not have a material unrelated business income tax liability as of december 31, 2016. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The organization had no significant uncertain tax positions for the years ended december 31, 2016. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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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/TitleTxt0CHAIRMAN AND EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXTERNAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EARLY CHILDHOOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03811748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04356
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05431
IRS990/InformationTechnologyGrp/ProgramServicesAmt027493
IRS990/InformationTechnologyGrp/TotalAmt037280
IRS990/InsuranceGrp/ManagementAndGeneralAmt02259
IRS990/InsuranceGrp/TotalAmt02259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115419
IRS990/LandBldgEquipCostOrOtherBssAmt0315996
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR COMMUNITY WORKING TOGETHER TO ENSURE ALL STUDENTS RECEIVE AN EXCELLENT AND EQUITABLE EDUCATION: (1) ANALYZE DATA TO INFORM ACTION, (2) ACTIVATE THE COMMUNITY TO ACHIEVE SHARED GOALS, AND (3) GROW CAPACITIES OF SYSTEMS & STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03023039
IRS990/NetAssetsOrFundBalancesEOYAmt03149517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012606
IRS990/OccupancyGrp/ManagementAndGeneralAmt010859
IRS990/OccupancyGrp/ProgramServicesAmt0106897
IRS990/OccupancyGrp/TotalAmt0130362
IRS990/OfficeExpensesGrp/FundraisingAmt01249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038278
IRS990/OfficeExpensesGrp/ProgramServicesAmt019766
IRS990/OfficeExpensesGrp/TotalAmt059293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOW-THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/FundraisingAmt12346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210999
IRS990/OtherExpensesGrp/ProgramServicesAmt0136416
IRS990/OtherExpensesGrp/ProgramServicesAmt160884
IRS990/OtherExpensesGrp/ProgramServicesAmt224879
IRS990/OtherExpensesGrp/ProgramServicesAmt3639
IRS990/OtherExpensesGrp/TotalAmt0136416
IRS990/OtherExpensesGrp/TotalAmt169611
IRS990/OtherExpensesGrp/TotalAmt227405
IRS990/OtherExpensesGrp/TotalAmt311638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01101882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01057334
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033314
IRS990/PrincipalOfficerNm0TODD WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369802
IRS990/ProgSrvcAccomActy2Grp/Desc0POSTSECONDARY ATTAINMENT:TO ALIGN K-12 DISTRICTS, COLLEGES, AND COMMUNITY PARTNERS IN COMMON CAMPAIGNS AND PROJECTS THAT SUPPORT THE HIGH SCHOOL TO COLLEGE TRANSITION (E.G., FINANCIAL AID APPLICATION COMPLETION, SUMMER MELT REDUCTION, REMEDIATION REDUCTION) AND BEYOND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294005
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATOR PIPELINES:TO DEVELOP AND HELP EXECUTE A REGIONAL STRATEGY TO INCREASE THE QUANTITY AND QUALITY OF TEACHER SUPPLY IN DALLAS COUNTY--FROM ATTRACTING TO TRAINING TO PLACING TO DEVELOPING TALENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0802103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0368552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DATA & COMMUNITY CAPACITY:TO HELP PARTNERS OF COMMIT ACCESS AND USE DATA TO IMPROVE EDUCATION RESULTS THROUGH ANALYSIS, CONVENING, AND COMMUNICATIONS STRATEGIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0902687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04150368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02535632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01459736
IRS990/PYSalariesCompEmpBnftPaidAmt0155000
IRS990/PYTotalExpensesAmt02690632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04150368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02243495
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2012 AMOUNT: $ 243. 2013 AMOUNT: $ 38. CONTRACT SERVICE FEES - 2016 AMOUNT: $ 369,802.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03441946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04150368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01969834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02262009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01666395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013490552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0369802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08914093
IRS990ScheduleA/SubstantialContributorsTotAmt04576459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03441946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04150368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01969834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02262009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01666395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013490552
IRS990ScheduleA/TotalSupportAmt013902365
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/DonatedServicesAndUseFcltsAmt02237540
IRS990ScheduleD/DonatedServicesUseFcltsAmt02237540
IRS990ScheduleD/EquipmentGrp/BookValueAmt010178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071001
IRS990ScheduleD/ExpensesNotReportedAmt02237540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03685270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156701
IRS990ScheduleD/RevenueNotReportedAmt02237540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03811748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF DECEMBER 31, 2016. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115419
IRS990ScheduleD/TotalExpensesPerForm990Amt03685270

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$4.71$36.3$34.0$35.6$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$4.29$37.9$37.6$22.4$15.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$2.47$22.2$29.6$21.2$8.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.86$14.1$24.5$17.9$6.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.21$7.56$10.9$11.6$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.92$8.34$10.2$8.54$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.65$6.67$11.0$8.67$2.38
2017Summary only. Only limited summary data is available for this year.$4.99$0.70$4.29$3.60$2.46$1.15
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.30$3.15$3.81$3.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.02$4.15$2.69$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.54$1.99$2.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.73$2.28$1.60$0.69
2012Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$1.67$0.62$1.05