Civic Intelligence

Commit2Dallas

990 • Fiscal year 2015 • EIN 80-0790222

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.COMMIT2DALLAS.ORG

View Organization Page

2501 Oak Lawn No 800Dallas, TX 75219

(214) 661-8207

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$155,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,246,271

Up $1,494,226 (+85%) from 2014

Net Assets

Up

$3,023,039

Up $1,486,045 (+97%) from 2014

Liabilities

Up

$223,232

Up $8,181 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$4,150,368

Up $2,161,405 (+109%) from 2014

Expenses

Up

$2,690,632

Up $505,205 (+23%) from 2014

Net Income

Up

$1,459,736

Up $1,656,200 (+843%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$3,246,271
Liabilities$223,232
Net Assets$3,023,039
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$4,150,368
Expenses$2,690,632
Net Income$1,459,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,150,368
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.

To improve every child's success towards career through using data and strategic collaboration to: (1) measure what matters, (2) identify effective practices, and (3) mobilize resources to spread what works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,371$1,942,389▲ $1,506,018
Pledges and Grants Receivable$1,112,372$1,101,882▼ $10,490
Land, Buildings, and Equipment, Net$183,228$139,715▼ $43,513
Prepaid Expenses and Deferred Charges$20,074$62,285▲ $42,211
Total Assets$1,752,045$3,246,271▲ $1,494,226
Liabilities
Accounts Payable and Accrued Expenses$206,285$182,080▼ $24,205
Deferred Revenue$8,766$41,152▲ $32,386
Total Liabilities$215,051$223,232▲ $8,181
Net Assets / Fund Balance
Temporarily Rstr Net Assets$873,387$2,553,798▲ $1,680,411
Unrestricted Net Assets$663,607$469,241▼ $194,366
Total Net Assets Fund Balance$1,536,994$3,023,039▲ $1,486,045
Total Liabilities and Net Assets / Fund Balance$1,752,045$3,246,271▲ $1,494,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,617$83,184$143,801
Leasehold Improvements$69,899$18,395$88,294
Equipment$9,199$53,830$63,029
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle GardnerDeputy Executive DirectorFT$155,000$155,000
Sagar DesaiDirector of Higher Education & WorkforceFT$120,000$120,000
Jaime MeyersDirector of Early Education InitiativesFT$116,167$116,167
Ashwina KirpalaniDirector of Data AnalyticsFT$105,917$105,917

Board Members and Trustees

NameTitle
Todd WilliamsChairman and Executive Director
Aleta StampleyDirector
Angela FarleyDirector
Charles GloverDirector
Ellen WoodDirector
Eric ReevesDirector
Florence ShapiroDirector
George TangDirector
Jennifer SampsonDirector
Jeremy SmithDirector
Libby MccabeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Public City LLCConsulting Services6688 NORTH CENTRAL EXPWY SUITE 160, Dallas, TX 75206$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,150,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,064,990
Change in Net Assets
$1,459,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,150,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,000
Total Revenue per Audited Statements
$4,340,368
Total Revenue per Form 990
$4,150,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,535,632
Total Fundraising Expense$182,051
Salaries, Compensation, and Employee Benefits$155,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,219,133$144,257$172,052$1,535,442
Current Officers, Directors, Trustees, and Key Employees$155,000--$155,000
Occupancy$85,610$23,982$4,938$114,530
Information Technology$72,282$2,981-$75,263
Office Expenses$13,966$38,217$887$53,070
Depreciation Depletion$45,016$5,334$2,607$52,957
Fees for Services Accounting$19,356$30,352$644$50,352
Conferences and Meetings$32,631$13,718$498$46,847
Advertising$32,349$9,959$204$42,512
Insurance$1,008$1,520$59$2,587
Other Expenses$2,168$1,000$110$1,000
All Other Expenses-$926-$926
Total Functional Expenses$2,227,502$281,079$182,051$2,690,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,880,633
Expenses per Audited Statements$2,690,633
Total Expenses per Form 990$2,690,633
Expenses Not Reported on Form 990$190,000
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
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 11

“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
2146618207
Address
2501 OAK LAWN NO 800, DALLAS, TX 75219
Doing Business As
The Commit Partnership

Signing Officer

Name
Kyle Gardner
Title
Deputy Executive Director
Phone
2146618207
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
2

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 126,044. Management and general expenses 7,809. Fundraising expenses 3,946. Total expenses 137,799. Data support: program service expenses 1,099. Management and general expenses 1,724. Fundraising expenses 37. Total expenses 2,860. It consulting fees: program service expenses 5,112. Management and general expenses 8,016. Fundraising expenses 170. Total expenses 13,298. Leased employees: program service expenses 1,079,443. Management and general expenses 115,049. Fundraising expenses 167,652. Total expenses 1,362,144. Strive support: program service expenses 229. Management and general expenses 360. Fundraising expenses 8. Total expenses 597. Training and seminars: program service expenses 1,608. Management and general expenses 2,522. Fundraising expenses 53. Total expenses 4,183. Dues and subscriptions: program service expenses 5,598. Management and general expenses 8,777. Fundraising expenses 186. Total expenses 14,561.”

FORM 990, PART XI, LINE 9:

“Adj to 2014 accred expenses, expenses and net assets for overstatement 26,310.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. The organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the years ended december 31, 2015 and 2014. The organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examinations by tax authorities for years prior to 2012.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TitleTxt11DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HIGHER EDUCATION & WORKFORCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EARLY EDUCATION INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DATA ANALYTICS
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IRS990/FormationYr02012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02981
IRS990/InformationTechnologyGrp/ProgramServicesAmt072282
IRS990/InformationTechnologyGrp/TotalAmt075263
IRS990/InsuranceGrp/FundraisingAmt059
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/ProgramServicesAmt01008
IRS990/InsuranceGrp/TotalAmt02587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155409
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139715
IRS990/LandBldgEquipCostOrOtherBssAmt0295124
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE EVERY CHILD'S SUCCESS TOWARDS CAREER THROUGH USING DATA AND STRATEGIC COLLABORATION TO: (1) MEASURE WHAT MATTERS, (2) IDENTIFY EFFECTIVE PRACTICES, AND (3) MOBILIZE RESOURCES TO SPREAD WHAT WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01536994
IRS990/NetAssetsOrFundBalancesEOYAmt03023039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04938
IRS990/OccupancyGrp/ManagementAndGeneralAmt023982
IRS990/OccupancyGrp/ProgramServicesAmt085610
IRS990/OccupancyGrp/TotalAmt0114530
IRS990/OfficeExpensesGrp/FundraisingAmt0887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038217
IRS990/OfficeExpensesGrp/ProgramServicesAmt013966
IRS990/OfficeExpensesGrp/TotalAmt053070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt026310
IRS990/OtherExpensesGrp/Desc0FLOW-THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0373685
IRS990/OtherExpensesGrp/ProgramServicesAmt1175298
IRS990/OtherExpensesGrp/ProgramServicesAmt22168
IRS990/OtherExpensesGrp/TotalAmt0373685
IRS990/OtherExpensesGrp/TotalAmt1175350
IRS990/OtherExpensesGrp/TotalAmt211111
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01112372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01101882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062285
IRS990/PrincipalOfficerNm0TODD WILLIAMS
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0523530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0616007
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/ExpenseAmt073201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300473
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/ExpenseAmt0359024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0270000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01969834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01880427
IRS990/PYOtherRevenueAmt019129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-196464
IRS990/PYSalariesCompEmpBnftPaidAmt0305000
IRS990/PYTotalExpensesAmt02185427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01988963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01459736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02011080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942389
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04150368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02262009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010048606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06270278
IRS990ScheduleA/SubstantialContributorsTotAmt03778328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04150368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01969834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02262009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01666395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010048606
IRS990ScheduleA/TotalSupportAmt010090617
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/DonatedServicesAndUseFcltsAmt0190000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063029
IRS990ScheduleD/ExpensesNotReportedAmt0190000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02690633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143801
IRS990ScheduleD/RevenueNotReportedAmt0190000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04150368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02690633
IRS990ScheduleD/TotalRevenuePerForm990Amt04150368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04340368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02880633
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246,271
Liabilities
$223,232
Net assets
$3,023,039
Revenue
$4,150,368
Expenses
$2,690,632
Net income
$1,459,736
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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