Civic Intelligence

Cityschools Collaborative

990 • Fiscal year 2021 • EIN 81-3516887

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.CITYBRIDGE.ORG

Refreshing map…

600 New Hampshire Avenue NWWashington, DC 20037

(202) 266-7707

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-5.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$258,609

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.5%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.5%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,430,657

Down $89,107 (-2.5%) from 2020

Net Assets

Down

$2,696,285

Down $309,933 (-10%) from 2020

Liabilities

Up

$734,372

Up $220,826 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$5,924,866

Down $150,816 (-2.5%) from 2020

Expenses

Up

$6,234,799

Up $787,347 (+14%) from 2020

Net Income

Down

-$309,933

Down $938,163 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $100,000Liabilities 2016: $0Net Assets 2016: $100,0002016Assets 2018: $3,459,111Liabilities 2018: $501,476Net Assets 2018: $2,957,6352018Assets 2019: $2,994,140Liabilities 2019: $616,152Net Assets 2019: $2,377,9882019Assets 2020: $3,519,764Liabilities 2020: $513,546Net Assets 2020: $3,006,2182020Assets 2021: $3,430,657Liabilities 2021: $734,372Net Assets 2021: $2,696,2852021Assets 2022: $4,657,974Liabilities 2022: $990,469Net Assets 2022: $3,667,5052022

Highlighted filing

2021

Assets$3,430,657
Liabilities$734,372
Net Assets$2,696,285
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $100,000Expenses 2016: $0Net Income 2016: $100,0002016Revenue 2018: $5,050,965Expenses 2018: $3,874,457Net Income 2018: $1,176,5082018Revenue 2019: $4,603,416Expenses 2019: $5,183,063Net Income 2019: -$579,6472019Revenue 2020: $6,075,682Expenses 2020: $5,447,452Net Income 2020: $628,2302020Revenue 2021: $5,924,866Expenses 2021: $6,234,799Net Income 2021: -$309,9332021Revenue 2022: $10,173,122Expenses 2022: $9,201,902Net Income 2022: $971,2202022

Highlighted filing

2021

Revenue$5,924,866
Expenses$6,234,799
Net Income-$309,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$5,924,866
Mission and Program Overview

Mission

Cityschools collaborative (formerly citytutor dc) catalyzes high-impact tutoring and strategic talent models to serve thousands of students, improving student well-being, accelerating academic performance, and enhancing flexible staffing systems in schools.

To improve the quality of local public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,393,787$2,693,357▲ $1,299,570
Pledges and Grants Receivable$2,093,054$737,300▼ $1,355,754
Land, Buildings, and Equipment, Net$32,923--
Total Assets$3,519,764$3,430,657▼ $89,107
Liabilities
Accounts Payable and Accrued Expenses$315,946$527,322▲ $211,376
Other Liabilities$197,600$150,800▼ $46,800
Grants Payable$0$56,250▲ $56,250
Total Liabilities$513,546$734,372▲ $220,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,211,251$1,857,336▲ $646,085
Net Assets With Donor Restrictions$1,794,967$838,949▼ $956,018
Total Net Assets Fund Balance$3,006,218$2,696,285▼ $309,933
Total Liabilities and Net Assets / Fund Balance$3,519,764$3,430,657▼ $89,107
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NilesCEO CityworksFT$245,526$13,083$258,609
Rachel EvansExecutive DirectorFT$223,627$13,324$236,951
Arthur MckeeSr. Director Pipeline & Talent Dev.FT$194,788$27,073$221,861
Rena JohnsonSr. Director School Launch & IncubationFT$184,749$11,640$196,389
Jen DavisSr. Director Stewardship & Network Eng.FT$169,174$26,567$195,741
Lateefah DurantVice President Careerwise DcFT$144,588$15,579$160,167
Lieselotte GrobergDirector DevelopmentFT$117,109$22,916$140,025
James KlineDirector, IncubationFT$120,209$7,451$127,660
Cherrelle Swain - DirectorCommunity Engagement & Stratgeic GrowthFT$117,231$9,083$126,314

Board Members and Trustees

NameTitle
Katherine BradleyPresident & Chair
Barry CaldwellDirector
Boykin CurryDirector
David SutphenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vincent J FullerAccounting & Consulting7701 WOODMONT AVENUE 809, Bethesda, MD 20814$155,550
Lanette Dailey-reeseSchool Design2619 24TH STREET NE, Washington, DC 20018$120,000
Alison GilmeisterSchool Design747 HOBART PLACE NW, Washington, DC 20001$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,886,376
Program Service Revenue
$12,000
Investment Income
$482
Other Revenue
$26,008
All Other Contributions
$5,886,376
Change in Net Assets
$-309,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,924,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,924,866
Total Revenue per Form 990
$5,924,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,609,404
Other Expenses$1,697,592
Grants and Similar Amounts Paid$927,803
Total Fundraising Expense$374,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,701$206,179$229,587$2,110,467
Current Officers, Directors, Trustees, and Key Employees$876,844$55,467$83,333$1,015,644
Grants to Domestic Orgs$893,820--$893,820
Fees for Services Other$767,381$12,965$2,800$783,146
Payroll Taxes$191,372$19,540$23,883$234,795
Other Employee Benefits$155,493$42,695$4,880$203,068
Fees for Services Accounting-$197,235-$197,235
Conferences and Meetings$121,405$3,879$5,530$130,814
Information Technology$38,870$37,929$8,354$85,153
Occupancy$43,587$7,728$5,885$57,200
Advertising$55,418-$508$55,926
Office Expenses$36,196$9,490$961$46,647
Pension Plan Contributions$33,527$4,526$7,377$45,430
Fees for Services Legal$25,835$9,215-$35,050
Grants to Domestic Individuals$33,983--$33,983
Depreciation Depletion-$11,906-$11,906
Other Expenses$1,540$7,407$400$9,347
Insurance$467$6,916-$7,383
Travel$303$496$593$1,392
Total Functional Expenses$5,197,233$662,625$374,941$6,234,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,234,799
Total Expenses per Audited Statements$6,234,799
Total Expenses per Form 990$6,234,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildflower FoundationMinneapolis, MN501(c)(3)School Launch$215,000
Global Citizens AcademyBowie, MD501(c)(3)School Launch$175,000
Case Method ProjectCambridge, MA501(c)(3)School Launch$95,000
Dc Public Education FundWashington, DC501(c)(3)School Launch$70,000
Federal City CouncilWashington, DC501(c)(3)School Launch$50,000
Girls Global AcademyWashington, DC501(c)(3)School Launch$43,700
I Dream AcademyWashington, DC501(c)(3)School Launch$26,200
Sojourner Truth MontessoriWashington, DC501(c)(3)School Launch$24,603
Capital VillageWashington, DC501(c)(3)School Launch$20,200
CambiarSan Diego, CA501(c)(3)School Launch$18,750
Social Justice SchoolWashington, DC501(c)(3)School Launch$13,500
Nonprofit WellnessTakoma Park, MD501(c)(3)School Launch$10,000
EnlightenedWashington, DC501(c)(3)School Launch$9,630
Washington LatinWashington, DC501(c)(3)School Launch$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President & Chair Is an Owner of Atlantic MediaPayments for Rent of Office SpaceNo$57,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$150,800
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
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 A, Line 6

“The citybridge shall have one member, which shall be the citybridge foundation.”

Form 990, Part VI, Section A, Line 7A

“The member shall have the right to vote and elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“City bridge hires an independent accounting firm to prepare the federal form 990. Upon submission of the draft, the form 990 is reviewed by the director of finance, executive director & ceo, and board of directors before the return is filed with the internal revenue service.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family member that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation of citybridge's officers and key employees is determined by the members of the governing body using comparable data on compensation from organizations of a similar size with the same positions. The discussion on the compensation is documented in the minutes. Compensation review for the executive director & ceo is conducted annually in conjunction with the board's review of citybridge finances.”

Form 990, Part VI, Section C, Line 19

“Citybridge makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citybridge Education
EIN
81-3516887
Phone
2022667707
Address
600 NEW HAMPSHIRE AVENUE NW, WASHINGTON, DC 20037

Signing Officer

Name
Rachel Evans
Title
Executive Director
Phone
2022667707
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Evans
Formed
2016
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
29
Volunteers
4

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,375. Management and general expenses 12,965. Fundraising expenses 2,800. Total expenses 17,140. Program dev. & project leaders: program service expenses 766,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 766,006.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2021, no provision for income taxes was made, as citybridge had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 807 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO CITYWORKS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. DIR. PIPELINE & TALENT DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. DIR. SCHOOL LAUNCH & INCUBATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. DIR. STEWARDSHIP & NETWORK ENG.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT CAREERWISE DC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, INCUBATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY ENGAGEMENT & STRATGEIC GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr02016
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt08354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037929
IRS990/InformationTechnologyGrp/ProgramServicesAmt038870
IRS990/InformationTechnologyGrp/TotalAmt085153
IRS990/InsuranceGrp/ManagementAndGeneralAmt06916
IRS990/InsuranceGrp/ProgramServicesAmt0467
IRS990/InsuranceGrp/TotalAmt07383
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
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IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LOCAL PUBLIC EDUCATION THROUGH A PRIMARY FOCUS ON THE INCUBATION AND LAUNCH OF NEW SCHOOLS AND INNOVATIVE SCHOOL MODELS; AND TO ADDRESS THE SERVICES, SUPPORT, TALENT AND FACILITIES NECESSARY FOR THE DELIVERY OF THE HIGHEST QUALITY EDUCATION IN WASHINGTON, D.C.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03006218
IRS990/NetAssetsOrFundBalancesEOYAmt02696285
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01857336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05885
IRS990/OccupancyGrp/ManagementAndGeneralAmt07728
IRS990/OccupancyGrp/ProgramServicesAmt043587
IRS990/OccupancyGrp/TotalAmt057200
IRS990/OfficeExpensesGrp/FundraisingAmt0961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09490
IRS990/OfficeExpensesGrp/ProgramServicesAmt036196
IRS990/OfficeExpensesGrp/TotalAmt046647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203068
IRS990/OtherExpensesGrp/Desc0ENTREPRENEUR SUPPORT
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF FA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0850
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27407
IRS990/OtherExpensesGrp/ProgramServicesAmt0232500
IRS990/OtherExpensesGrp/ProgramServicesAmt113991
IRS990/OtherExpensesGrp/ProgramServicesAmt21540
IRS990/OtherExpensesGrp/TotalAmt0233350
IRS990/OtherExpensesGrp/TotalAmt122026
IRS990/OtherExpensesGrp/TotalAmt221017
IRS990/OtherExpensesGrp/TotalAmt39347
IRS990/OtherLiabilitiesGrp/BOYAmt0197600
IRS990/OtherLiabilitiesGrp/EOYAmt0150800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
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IRS990/OtherRevenueTotalAmt026008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674701
IRS990/OtherSalariesAndWagesGrp/TotalAmt02110467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191372
IRS990/PayrollTaxesGrp/TotalAmt0234795
IRS990/PensionPlanContributionsGrp/FundraisingAmt07377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033527
IRS990/PensionPlanContributionsGrp/TotalAmt045430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02093054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL EVANS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06061547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01167015
IRS990/PYInvestmentIncomeAmt011738
IRS990/PYOtherExpensesAmt01686578
IRS990/PYOtherRevenueAmt02397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0628230
IRS990/PYSalariesCompEmpBnftPaidAmt02593859
IRS990/PYTotalExpensesAmt05447452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06075682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-309933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01393787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02693357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 20,272. 2018 AMOUNT: $ 8,368. 2019 AMOUNT: $ 1,500. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS CITYBRIDGE WAS INCORPORATED ON MARCH 16, 2016, ITS INITIAL FEDERAL FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2016 IS A SHORT YEAR RETURN. ALSO, CITYBRIDGE CHANGED ITS FISCAL YEAR END TO JUNE 30 FROM DECEMBER 31. THEREFORE, THE FEDERAL FORM 990 FOR THE PERIOD ENDED JUNE 30, 2017 IS ALSO A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, COLUMN (C):
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04590000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05035494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04584009
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53730
IRS990ScheduleA/PublicSupportPY170Pct00.50580
IRS990ScheduleA/PublicSupportTotal170Amt014080948
IRS990ScheduleA/SubstantialContributorsTotAmt012076478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05886376
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04590000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05035494
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026157426
IRS990ScheduleA/TotalSupportAmt026206629
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06234799

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,430,657
Liabilities
$734,372
Net assets
$2,696,285
Revenue
$5,924,866
Expenses
$6,234,799
Net income
-$309,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.66$0.99$3.67$10.2$9.20$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.73$2.70$5.92$6.23$0.31
2020Summary only. Only limited summary data is available for this year.$3.52$0.51$3.01$6.08$5.45$0.63
2019Summary only. Only limited summary data is available for this year.$2.99$0.62$2.38$4.60$5.18$0.58
2018Summary only. Only limited summary data is available for this year.$3.46$0.50$2.96$5.05$3.87$1.18
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10