Civic Intelligence

Educational Policy Improvement Center

990 • Fiscal year 2023 • EIN 82-0569407

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

Organization ProfileWWW.INFLEXION.ORG

View Organization Page

360 East 10th Avenue 300Eugene, OR 97401

(541) 246-2600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.14x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$281,532

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$3,377,408

Flat from 2023

Net Assets

Flat

$2,647,278

Flat from 2023

Liabilities

Flat

$730,130

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Flat

$5,407,175

Flat from 2023

Expenses

Flat

$5,821,979

Flat from 2023

Net Income

Flat

-$414,804

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $2,647,2782023Assets 2023: $3,377,408Liabilities 2023: $730,130Net Assets 2023: $2,647,2782023

Highlighted filing

2023

Assets$3,377,408
Liabilities$730,130
Net Assets$2,647,278
Open 2023 Filing

Operations Trend

Revenue Growth67th 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: -$414,8042023Revenue 2023: $5,407,175Expenses 2023: $5,821,979Net Income 2023: -$414,8042023

Highlighted filing

2023

Revenue$5,407,175
Expenses$5,821,979
Net Income-$414,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$5,407,175
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$2,778,549$2,124,844▼ $653,705
Accounts Receivable$427,315$511,194▲ $83,879
Prepaid Expenses and Deferred Charges$135,058$131,997▼ $3,061
Cash and Non-Interest-Bearing Accounts$39,913$112,742▲ $72,829
Land, Buildings, and Equipment, Net$87,135$76,458▼ $10,677
Total Assets$3,978,395$3,377,408▼ $600,987
Other Assets Total$510,425$420,173▼ $90,252
Liabilities
Other Liabilities$510,425$420,173▼ $90,252
Accounts Payable and Accrued Expenses$360,888$309,957▼ $50,931
Deferred Revenue$45,000$0▼ $45,000
Total Liabilities$916,313$730,130▼ $186,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,062,082$2,647,278▼ $414,804
Total Net Assets Fund Balance$3,062,082$2,647,278▼ $414,804
Total Liabilities and Net Assets / Fund Balance$3,978,395$3,377,408▼ $600,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,611$511,844$568,455
Other Land Buildings$0$57,561$57,561
Leasehold Improvements$19,847$5,490$25,337
Other Assets Org$420,173--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ColemanChief Executive DirectorFT$258,354$23,178$281,532
Tara CooperChief Operations OfficerFT$211,969$39,008$250,977
John SharpDirector of EdutechFT$140,377$41,591$181,968
Brandi Kujala-petersonDirector of PorticoFT$126,142$32,947$159,089
Elise KuykendallDirector of Partnership DevelopmentFT$130,530$15,780$146,310
Manuel ColnChief Program OfficerFT$118,115$14,693$132,808

Board Members and Trustees

NameTitle
Lisa DareBoard President
Bernice StaffordBoard Member
Keith HickmanBoard Member
Mary Ann SniderBoard Member
Sho ShigeokaBoard Secretary
Jim NelsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,693
Program Service Revenue
$5,110,748
Investment Income
$9,875
Other Revenue
$2,859
All Other Contributions
$150,000
Change in Net Assets
$-414,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,841,963
Other Expenses$969,216
Grants and Similar Amounts Paid$10,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,671$1,118,585-$2,728,256
Current Officers, Directors, Trustees, and Key Employees$779,900$303,294-$1,083,194
Other Employee Benefits$222,513$154,628-$377,141
Fees for Services Other$256,509$108,230-$364,739
Payroll Taxes$211,818$147,195-$359,013
Pension Plan Contributions$173,672$120,687-$294,359
Occupancy$96,358$66,960-$163,318
Travel$130,232$16,096-$146,328
Conferences and Meetings$26,790$44,962-$71,752
Information Technology$39,215$27,251-$66,466
Office Expenses$33,026$22,950-$55,976
Royalties$26,930--$26,930
Insurance$14,080$9,784-$23,864
Depreciation Depletion$10,693$7,431-$18,124
Grants to Domestic Orgs$10,800--$10,800
Fees for Services Accounting-$6,933-$6,933
Fees for Services Legal-$5,349-$5,349
Other Expenses$879$1,033-$1,033
Advertising$584--$584
All Other Expenses$85$59-$144
Interest-$7-$7
Total Functional Expenses$3,653,299$2,168,680$0$5,821,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usc Rossier School of EducationLos Angeles, CA-Dsag Scholarship Awards Ceremony Bronze Sponsorship$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inflextion 457(b) Offset$420,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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

“A copy of the form 990 is provided to the board for approval.”

Form 990, Part VI, Section B, Line 12

“The ceo enforces the policy.”

Form 990, Part VI, Section B, Line 15

“Controller provides a comparison of other ceos in our area with a similar demographic and type of industry. We do a comparison and provide that comparison to the board responsible for the process of the current independent review. Comparability data includes salary and benefits which are broken out separately. We also provide the salary schedule for each grade.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Educational Policy Improvement Center
EIN
82-0569407
Phone
5412462600
Address
360 EAST 10TH AVENUE 300, EUGENE, OR 97401
Doing Business As
Inflexion

Signing Officer

Name
Matthew Coleman
Title
Executive Director
Phone
5412462600
Signed
2024-03-18
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
61
Volunteers
0

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
Preparer
J Patrick Deming
Phone
5416871170
Raw XML AppendixShowing 400 of 593 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/ActivityOrMissionDesc0OUR 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.
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IRS990/Desc0OUR PURPOSE AS A NON-PROFIT ORGANIZATION IS TO DRIVE SYSTEMIC REFORM TO ADDRESS DISPARITIES IN EDUCATION AND EQUIP EVERY STUDENT TO THRIVE IN THE 21ST CENTURY.WE CONTINUE TO SUPPORT THE ADVANCED PLACEMENT PROGRAM BY HOSTING THE AP COURSE AUDIT ON BEHALF OF THE COLLEGE BOARD. IN SHORT, SCHOOLS THAT WANT TO PUT AP ON HIGH SCHOOL TRANSCRIPTS MUST GAIN APPROVAL THROUGH A PROCESS WE DESIGNED; BUILT A VIRTUAL PLATFORM TO SUPPORT; AND PROVIDE DIRECT TECHNICAL SUPPORT TO AP TEACHERS AND ADMINISTRATORS THROUGH OUR CALL CENTER.WE PROVIDE RESEARCH AND EVALUATION SERVICES TO A BROAD RANGE OF PARTNERS COMMITTED TO ADDRESSING DISPARITIES IN EDUCATION. OUR MOST RECENT PROJECTS HAVE INCLUDED STUDIES FOR THE INTERNATIONAL BACCALAUREATE, ORANGE COUNTY DEPARTMENT OF EDUCATION (CALIFORNIA), AND AN EIR EVALUATION STUDY WITH THE ANAHEIM UNION HIGH SCHOOL DISTRICT AND ORANGE COUNTY DEPARTMENT OF EDUCATION. OUR SCHOOL AND DISTRICT-BASED WORK INCLUDES ACTIVE PARTNERSHIPS WITH OVER 50 DISTRICTS SUPPORTING OVER 150 SCHOOLS. THIS WORK CENTERS ON PRINCIPAL LEADERSHIP AND IS FOCUSED ON SYSTEMIC CHANGE WITH THE INTENT TO ADDRESS THE PERSISTENT DISPARITIES IN OUTCOMES FOR DIVERSE GROUPS OF STUDENTS. THIS WORK HAS BEEN SUPPORTED BY GRANTS FROM THE HEWLETT FOUNDATION AND THE GATES FOUNDATION AS WELL AS THROUGH DIRECT SERVICE CONTRACTS WITH SCHOOL, DISTRICTS, AND EDUCATIONAL SERVICES DISTRICTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PORTICO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PARTNERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF EDUTECH
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IRS990/GrossReceiptsAmt05407175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027251
IRS990/InformationTechnologyGrp/ProgramServicesAmt039215
IRS990/InformationTechnologyGrp/TotalAmt066466
IRS990/InsuranceGrp/ManagementAndGeneralAmt09784
IRS990/InsuranceGrp/ProgramServicesAmt014080
IRS990/InsuranceGrp/TotalAmt023864
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt09875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076458
IRS990/LandBldgEquipCostOrOtherBssAmt0651353
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03062082
IRS990/NetAssetsOrFundBalancesEOYAmt02647278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03062082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02647278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066960
IRS990/OccupancyGrp/ProgramServicesAmt096358
IRS990/OccupancyGrp/TotalAmt0163318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022950
IRS990/OfficeExpensesGrp/ProgramServicesAmt033026
IRS990/OfficeExpensesGrp/TotalAmt055976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510425
IRS990/OtherAssetsTotalGrp/EOYAmt0420173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377141
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PERSONNEL RECRUITING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TAX, LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31033
IRS990/OtherExpensesGrp/ProgramServicesAmt08527
IRS990/OtherExpensesGrp/ProgramServicesAmt11017
IRS990/OtherExpensesGrp/ProgramServicesAmt2879
IRS990/OtherExpensesGrp/TotalAmt014455
IRS990/OtherExpensesGrp/TotalAmt11724
IRS990/OtherExpensesGrp/TotalAmt21490
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherLiabilitiesGrp/BOYAmt0510425
IRS990/OtherLiabilitiesGrp/EOYAmt0420173
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02859
IRS990/OtherRevenueTotalAmt02859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01118585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609671
IRS990/OtherSalariesAndWagesGrp/TotalAmt02728256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211818
IRS990/PayrollTaxesGrp/TotalAmt0359013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173672
IRS990/PensionPlanContributionsGrp/TotalAmt0294359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131997
IRS990/PrincipalOfficerNm0MATTHEW COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05110748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05110748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013086
IRS990/PYInvestmentIncomeAmt02624
IRS990/PYOtherExpensesAmt01665567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03966151
IRS990/PYRevenuesLessExpensesAmt0-942967
IRS990/PYSalariesCompEmpBnftPaidAmt03869009
IRS990/PYTotalExpensesAmt05547662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04604695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-414804
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05113607
IRS990/RoyaltiesGrp/ProgramServicesAmt026930
IRS990/RoyaltiesGrp/TotalAmt026930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02778549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02124844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 50,025. 2020 AMOUNT: $ 4,107. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 2,859.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01788851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04443311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05110748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03966151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03276158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04578392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04304191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021235640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039348
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt025678951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05394441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04602071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05065009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05534272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05083158
IRS990ScheduleA/Total509Grp/TotalAmt025678951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05407175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04604695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05075173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05594881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05093366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025775290
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/EquipmentGrp/BookValueAmt056611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INFLEXION 457(B)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INFLEXTION 457(B) OFFSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420173
IRS990ScheduleD/TotalLiabilityAmt0420173
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377,408
Liabilities
$730,130
Net assets
$2,647,278
Revenue
$5,407,175
Expenses
$5,821,979
Net income
-$414,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.73$2.65$5.41$5.82$0.41
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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