Civic Intelligence

Educational Policy Improvement Center

990 • Fiscal year 2019 • EIN 82-0569407

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilewww.inflexion.org

View Organization Page

1700 Millrace DriveEugene, OR 97403

(541) 246-2600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$251,734

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,572,196

Up $527,854 (+17%) from 2018

Net Assets

Up

$2,660,996

Up $186,641 (+7.5%) from 2018

Liabilities

Up

$911,200

Up $341,213 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$5,093,366

Down $343,378 (-6.3%) from 2018

Expenses

Down

$4,906,725

Down $764,094 (-13%) from 2018

Net Income

Up

$186,641

Up $420,716 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,222,813Liabilities 2011: $229,988Net Assets 2011: $3,992,8252011Assets 2012: $3,623,655Liabilities 2012: $976,974Net Assets 2012: $2,646,6812012Assets 2013: $4,580,831Liabilities 2013: $1,173,570Net Assets 2013: $3,407,2612013Assets 2014: $4,026,458Liabilities 2014: $1,091,946Net Assets 2014: $2,934,5122014Assets 2015: $3,700,236Liabilities 2015: $510,844Net Assets 2015: $3,189,3922015Assets 2016: $3,360,225Liabilities 2016: $811,253Net Assets 2016: $2,548,9722016Assets 2017: $3,458,688Liabilities 2017: $747,057Net Assets 2017: $2,711,6312017Assets 2018: $3,044,342Liabilities 2018: $569,987Net Assets 2018: $2,474,3552018Assets 2019: $3,572,196Liabilities 2019: $911,200Net Assets 2019: $2,660,9962019Assets 2020: $4,703,413Liabilities 2020: $1,118,492Net Assets 2020: $3,584,9212020Assets 2021: $5,312,534Liabilities 2021: $1,307,485Net Assets 2021: $4,005,0492021Assets 2022: $3,978,395Liabilities 2022: $916,313Net Assets 2022: $3,062,0822022Assets 2023: $3,377,408Liabilities 2023: $730,130Net Assets 2023: $2,647,2782023

Highlighted filing

2019

Assets$3,572,196
Liabilities$911,200
Net Assets$2,660,996
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,502,241Expenses 2011: $6,507,521Net Income 2011: -$1,005,2802011Expenses 2012: $6,357,9182012Expenses 2013: $6,176,5292013Revenue 2014: $5,633,514Expenses 2014: $6,106,263Net Income 2014: -$472,7492014Revenue 2015: $5,966,656Expenses 2015: $5,711,776Net Income 2015: $254,8802015Revenue 2016: $5,477,440Expenses 2016: $6,117,860Net Income 2016: -$640,4202016Revenue 2017: $6,012,150Expenses 2017: $5,849,491Net Income 2017: $162,6592017Revenue 2018: $5,436,744Expenses 2018: $5,670,819Net Income 2018: -$234,0752018Revenue 2019: $5,093,366Expenses 2019: $4,906,725Net Income 2019: $186,6412019Revenue 2020: $5,548,838Expenses 2020: $5,070,926Net Income 2020: $477,9122020Revenue 2021: $5,065,670Expenses 2021: $4,645,542Net Income 2021: $420,1282021Revenue 2022: $4,604,695Expenses 2022: $5,547,662Net Income 2022: -$942,9672022Revenue 2023: $5,407,175Expenses 2023: $5,821,979Net Income 2023: -$414,8042023

Highlighted filing

2019

Revenue$5,093,366
Expenses$4,906,725
Net Income$186,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,093,366
Mission and Program Overview

Mission

THE EDUCATIONAL POLICY IMPROVEMENT CENTER (EPIC) SEEKS TO IMPROVE EDUCATIONAL POLICIES AND PRACTICES in ways that lead to more productive edicational results for all students and particularly for students historically underserved by public schools. EPIC conducts a range of policy-related research studies in support of this goal. Epic's focus is on creating a climate of change that supports dramatically improved college and career readiness for more U.S High school students.

Our mission is to make education work for all students. We see a future where readiness and success are defined by students' engagement, adaptability, and what they can do with their knowledge rather than content mastery and testing alone. We want to be a creative catalyst inspiring, equipping, and linking schools to create this future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,471,733$1,765,793▲ $294,060
Pledges and Grants Receivable$915,984$0▼ $915,984
Accounts Receivable$377,977$858,352▲ $480,375
Cash and Non-Interest-Bearing Accounts$57,343$251,582▲ $194,239
Prepaid Expenses and Deferred Charges$92,689$105,510▲ $12,821
Land, Buildings, and Equipment, Net$128,616$97,602▼ $31,014
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,044,342$3,572,196▲ $527,854
Other Assets Total-$493,357-
Liabilities
Other Liabilities-$493,357-
Accounts Payable and Accrued Expenses$313,042$338,571▲ $25,529
Deferred Revenue$256,945$79,272▼ $177,673
Total Liabilities$569,987$911,200▲ $341,213
Net Assets / Fund Balance
Unrestricted Net Assets$2,474,355$2,660,996▲ $186,641
Total Net Assets Fund Balance$2,474,355$2,660,996▲ $186,641
Total Liabilities and Net Assets / Fund Balance$3,044,342$3,572,196▲ $527,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,280$351,018$366,298
Other Land Buildings$14,594$126,706$141,300
Leasehold Improvements$67,728$52,976$120,704
Other Assets Org$493,357--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ColemanExecutive DirectorFT$226,295$25,439$251,734
Jeanne WolfeFiscal DirectorFT$130,149$35,001$165,150
Kristine ChadwickSenior DirectorFT$133,263$22,952$156,215
Kirsten AspengrenSenior DirectorFT$132,592$14,568$147,160
Brandi Kujala-PetersonRegional DirectorFT$105,554$36,732$142,286

Board Members and Trustees

NameTitle
Dr Nancy GoldenBoard President
Bernice StaffordBoard Member
Lisa DareBoard Member
Manny BarbaraBoard Member
Sho ShigeokaBoard Secretary
Dr Jim NelsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,967
Program Service Revenue
$4,304,191
Investment Income
$10,208
Other Revenue
$0
All Other Contributions
$403,425
Change in Net Assets
$186,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,986,080
Other Expenses$1,920,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,771$573,876-$1,639,647
Current Officers, Directors, Trustees, and Key Employees$276,868$470,178-$747,046
Occupancy$203,595$187,934-$391,529
Other Employee Benefits$162,579$87,543-$250,122
Payroll Taxes$130,390$70,210-$200,600
Travel$131,498$32,874-$164,372
Pension Plan Contributions$96,632$52,033-$148,665
Royalties$100,770--$100,770
Information Technology$24,112$22,257-$46,369
Conferences and Meetings$11,157$31,754-$42,911
Depreciation Depletion$16,127$14,886-$31,013
Insurance$9,036$8,341-$17,377
All Other Expenses$11,244$3,528-$14,772
Other Expenses$1,156$4,622-$5,778
Office Expenses$2,660$2,455-$5,115
Fees for Services Legal-$4,704-$4,704
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$3,035,954$1,870,771$0$4,906,725
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

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
Inflexion 457(b) Offset$493,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

“The draft 990 Form is sent to all board members via email. They are provided with time to review the form and ask questions or request more information.”

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

“Board liaison works with the board to get completed COI forms. They are reviewed and any items are resolved and noted on the forms.”

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

“Compensation is based on pay scales for each position. Pay scales for all positions are determined by its executive leadership team based on recommendations of a compensation consultant.”

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

“Compensation is based on pay scales for each position. The pay scale is based on data provided by a third-party compensation specialist and is specific to geographic area.”

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

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Educational Policy Improvement Center
EIN
82-0569407
Phone
5412462600
Address
1700 Millrace Drive, Eugene, OR 97403

Signing Officer

Name
Matt Coleman
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Coleman
Formed
2002
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
50

Preparer

Firm
Powers Howard Quimby LLP
Address
59 East 11th Suite 200, Eugene, OR 97401
Preparer
Marta Powers
Phone
5413574557
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IRS990/Desc0The following illustrate the range of projects undertaken and clients served:Orange County Department of Education (OCDE) - Multi-tiered Systems of Support: Inflexion partners with OCDE in support of scaling Multi-Tiered Systems of Support (MTSS), a comprehensive framework that aligns academic, behavioral, and social-emotional learning to ensure equitable access and opportunities for all students. Working closely with secondary leadership teams, Inflexion provides support to help schools understand the MTSS domains, inventory and map student support resources, and identify priorities for the next school year.The College Board (Advanced Placement Course Audit[APCA]): Inflexion continues its significant partnership with the College Board. APCA provided teachers and administrators with clear guidelines on the curricular and resource requirements for Advanced Placement courses and syllabi of any course labeled "AP." Inflexion manages APCA's online platform, content experts, syllabus reviewers, and a call center for participating teachers and administrators.Inflexion was awarded a four-year grant from US Department of Education to research schoolwide, place-based access to creative engagement. The project aims to gather input from 35 rural educators and 10 rural principals to design, develop, test, and refine an online learning hive that is usable, engaging, and feasible to implement. It will also support the implementation of three core arts integration strategies (theater, visual arts, and music and media arts) with more than 45 rural teachers.Inflexion was awarded a grant from the William and Flora Hewlett Foundation to advance its organizational effectiveness in the areas of diversity, inclusiveness, and equity. The grant was used to gather baseline survey data, revise hiring practices, and set up succession planning to ensure values of the organization are sustainable and maintained through revisions of practices and policies.
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0375542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05093366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022257
IRS990/InformationTechnologyGrp/ProgramServicesAmt024112
IRS990/InformationTechnologyGrp/TotalAmt046369
IRS990/InsuranceGrp/ManagementAndGeneralAmt08341
IRS990/InsuranceGrp/ProgramServicesAmt09036
IRS990/InsuranceGrp/TotalAmt017377
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097602
IRS990/LandBldgEquipCostOrOtherBssAmt0628302
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to make education work for all students. We see a future where readiness and success are defined by students' engagement, adaptability, and what they can do with their knowledge rather than content mastery and testing alone. We want to be a creative catalyst inspiring, equipping, and linking schools to create this future.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02474355
IRS990/NetAssetsOrFundBalancesEOYAmt02660996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187934
IRS990/OccupancyGrp/ProgramServicesAmt0203595
IRS990/OccupancyGrp/TotalAmt0391529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OfficeExpensesGrp/ProgramServicesAmt02660
IRS990/OfficeExpensesGrp/TotalAmt05115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0493357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250122
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34622
IRS990/OtherExpensesGrp/ProgramServicesAmt0777339
IRS990/OtherExpensesGrp/ProgramServicesAmt111244
IRS990/OtherExpensesGrp/ProgramServicesAmt23776
IRS990/OtherExpensesGrp/ProgramServicesAmt31156
IRS990/OtherExpensesGrp/TotalAmt01064848
IRS990/OtherExpensesGrp/TotalAmt121623
IRS990/OtherExpensesGrp/TotalAmt27264
IRS990/OtherExpensesGrp/TotalAmt35778
IRS990/OtherLiabilitiesGrp/EOYAmt0493357
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065771
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130390
IRS990/PayrollTaxesGrp/TotalAmt0200600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096632
IRS990/PensionPlanContributionsGrp/TotalAmt0148665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0915984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105510
IRS990/PrincipalOfficerNm0Matthew Coleman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Services
IRS990/ProgramServiceRevenueGrp/Desc1Technology Licensing Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04303241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04303241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01898018
IRS990/PYProgramServiceRevenueAmt04420886
IRS990/PYRevenuesLessExpensesAmt0-234075
IRS990/PYSalariesCompEmpBnftPaidAmt03772801
IRS990/PYTotalExpensesAmt05670819
IRS990/PYTotalRevenueAmt05436744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0100770
IRS990/RoyaltiesGrp/TotalAmt0100770
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01471733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01765793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01005000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02880995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04304191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04420886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05489960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05330025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05506020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025051082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054279
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt027932077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05083158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05425886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06001360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05465983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05955690
IRS990ScheduleA/Total509Grp/TotalAmt027932077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05093366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05436744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06012150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05477440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05966656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027986356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,196
Liabilities
$911,200
Net assets
$2,660,996
Revenue
$5,093,366
Expenses
$4,906,725
Net income
$186,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.38$0.73$2.65$5.41$5.82$0.41
2022Summary only. Only limited summary data is available for this year.$3.98$0.92$3.06$4.60$5.55$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.31$4.01$5.07$4.65$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.12$3.58$5.55$5.07$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.91$2.66$5.09$4.91$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.57$2.47$5.44$5.67$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.75$2.71$6.01$5.85$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.81$2.55$5.48$6.12$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.51$3.19$5.97$5.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.03$1.09$2.93$5.63$6.11$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.17$3.41$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.98$2.65$6.36
2011Summary only. Only limited summary data is available for this year.$4.22$0.23$3.99$5.50$6.51$1.01