Civic Intelligence

Endow

990 • Fiscal year 2014 • EIN 83-0362209

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

6021 S Syracuse Way Suite 220Greenwood Village, CO 80111

(720) 382-5242

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$123,645

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$660,872

Down $29,722 (-4.3%) from 2013

Net Assets

Down

$598,536

Down $53,107 (-8.1%) from 2013

Liabilities

Up

$62,336

Up $23,385 (+60%) from 2013

Revenue

Up

$852,375

Up $142,217 (+20%) from 2013

Expenses

Up

$905,482

Up $207,532 (+30%) from 2013

Net Income

Down

-$53,107

Down $65,315 (-535%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $421,973Liabilities 2010: $6,430Net Assets 2010: $415,5432010Assets 2011: $625,677Liabilities 2011: $2,227Net Assets 2011: $623,4502011Assets 2012: $654,457Liabilities 2012: $15,022Net Assets 2012: $639,4352012Assets 2013: $690,594Liabilities 2013: $38,951Net Assets 2013: $651,6432013Assets 2014: $660,872Liabilities 2014: $62,336Net Assets 2014: $598,5362014Assets 2015: $544,334Liabilities 2015: $51,109Net Assets 2015: $493,2252015Assets 2016: $549,661Liabilities 2016: $18,352Net Assets 2016: $531,3092016Assets 2017: $484,642Liabilities 2017: $20,991Net Assets 2017: $463,6512017Assets 2018: $233,142Liabilities 2018: $31,789Net Assets 2018: $201,3532018Assets 2019: $133,370Liabilities 2019: $11,602Net Assets 2019: $121,7682019Assets 2020: $121,104Liabilities 2020: $34,213Net Assets 2020: $86,8912020Assets 2021: $123,004Liabilities 2021: $10,888Net Assets 2021: $112,1162021Assets 2022: $490,265Liabilities 2022: $218,783Net Assets 2022: $271,4822022Assets 2023: $578,210Liabilities 2023: $13,229Net Assets 2023: $564,9812023Assets 2024: $625,164Liabilities 2024: $18,105Net Assets 2024: $607,0592024

Highlighted filing

2014

Assets$660,872
Liabilities$62,336
Net Assets$598,536

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $626,2282010Expenses 2011: $761,6792011Expenses 2012: $827,7222012Revenue 2013: $710,158Expenses 2013: $697,950Net Income 2013: $12,2082013Revenue 2014: $852,375Expenses 2014: $905,482Net Income 2014: -$53,1072014Revenue 2015: $697,762Expenses 2015: $803,072Net Income 2015: -$105,3102015Revenue 2016: $561,120Expenses 2016: $523,036Net Income 2016: $38,0842016Revenue 2017: $607,018Expenses 2017: $674,676Net Income 2017: -$67,6582017Revenue 2018: $720,809Expenses 2018: $983,107Net Income 2018: -$262,2982018Revenue 2019: $846,457Expenses 2019: $926,043Net Income 2019: -$79,5862019Revenue 2020: $749,186Expenses 2020: $784,063Net Income 2020: -$34,8772020Revenue 2021: $618,601Expenses 2021: $593,376Net Income 2021: $25,2252021Revenue 2022: $842,356Expenses 2022: $680,804Net Income 2022: $161,5522022Revenue 2023: $955,267Expenses 2023: $785,860Net Income 2023: $169,4072023Revenue 2024: $682,159Expenses 2024: $675,414Net Income 2024: $6,7452024

Highlighted filing

2014

Revenue$852,375
Expenses$905,482
Net Income-$53,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$916,958
Mission and Program Overview

Mission

Educating women toward a deeper understanding of their god-given dignity and vocation as women. Endow's mission is to educate women and girls toward a more profound understanding of their god-given dignity and vocation by making their inheritance as a catholic woman by her baptism accessible and beautiful for her to receive in full. (see schedule o) firmly rooted in the teachings of the catholic church, the endow study recognizesand affirms the "true genius of women- and responds to our culture's desperate need for an authentic feminine presence in every aspect of life and society.

Educating women toward a deeper understanding of their god-given dignity and vocation as women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$309,600$416,500▲ $106,900
Savings and Temporary Cash Investments$204,217$107,708▼ $96,509
Cash and Non-Interest-Bearing Accounts$124,936$98,375▼ $26,561
Land, Buildings, and Equipment, Net$8,946$13,662▲ $4,716
Inventories for Sale or Use$21,408$13,239▼ $8,169
Prepaid Expenses and Deferred Charges$14,356$6,814▼ $7,542
Accounts Receivable$630$242▼ $388
Total Assets$690,594$660,872▼ $29,722
Other Assets Total$6,501$4,332▼ $2,169
Liabilities
Deferred Revenue$11,770$52,500▲ $40,730
Other Liabilities$9,444$8,450▼ $994
Accounts Payable and Accrued Expenses$17,737$1,386▼ $16,351
Total Liabilities$38,951$62,336▲ $23,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$328,585$328,585→ $0
Unrestricted Net Assets$323,058$269,951▼ $53,107
Total Net Assets Fund Balance$651,643$598,536▼ $53,107
Total Liabilities and Net Assets / Fund Balance$690,594$660,872▼ $29,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,662$23,465$37,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese PolakovicExecutive DirectorFT$116,646$6,999$123,645

Board Members and Trustees

NameTitle
Deb SmithChairwoman
Carie FreimuthBoard Member
Craig MillerBoard Member
Fr Brady WagnerBoard Member
Jayd HendricksBoard Member
Jd FlynnBoard Member
Jeanette DemeloBoard Member
Kari GoerkeBoard Member
Marilyn CoorsBoard Member
Martha ReichertBoard Member
Most Rev Jose H Gomez StdBoard Member
Randy WambsganssBoard Member
Suann MaierBoard Member
Tim ReichertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$716,582
Program Service Revenue
$169,079
Investment Income
$16
Other Revenue
$-33,302
All Other Contributions
$560,056
Change in Net Assets
$-53,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,516
Other Expenses$407,966
Total Fundraising Expense$63,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,952$31,523$15,762$315,237
Current Officers, Directors, Trustees, and Key Employees$105,098$12,365$6,182$123,645
Fees for Services Other$60,775$6,035$11,919$78,729
Occupancy$38,566$6,716$2,049$47,331
Travel$45,673-$429$46,102
Office Expenses$28,363$3,176$2,836$34,375
Payroll Taxes$28,294$3,329$1,664$33,287
Advertising$10,221$857$14,875$25,953
Fees for Services Accounting$16,516$1,943$971$19,430
Other Employee Benefits$11,177$1,315$657$13,149
Pension Plan Contributions$10,368$1,220$610$12,198
Other Expenses$7,170$1,028$941$9,139
Insurance$6,482$763$381$7,626
Depreciation Depletion$2,677$315$157$3,149
Fees for Service Investment Mgmnt Fees$473$55$28$556
Fees for Services Legal$425$50$25$500
Total Functional Expenses$769,680$71,914$63,888$905,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,583
Fundraising Gross Income$28,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$185,251$28,725$20,958$7,767
Total Events$185,251$28,725$64,583$-35,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,450
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
No
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 2

Dr. Tim reichert and martha reichert have a family relationship (husband and wife).

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the board of directors to review prior to filing the form.

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

Each director, principal officer and member of a committee with board delegated powers sign a conflict of interest statement annually. The executive committee regularly and consistently monitors and enforces compliance with this policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee. Any director may recuse him or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive committee is authorized to make recommendations to the board of directors regarding executive compensation and bonuses. The executive committee determines their recommendation using appropriate and comparable data. This determination by the executive committee occurs every three years. The organization maintains written documentation of the compensation process.

Form 990, Part VI, Section C, Line 19

An individual can submit a written request to the offices of endow and they will be provided with a copy of the documents.

Filing and Contact Details

Filer

Filer Name
Endow
EIN
83-0362209
Phone
7203825242
Address
6021 S SYRACUSE WAY SUITE 220, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Therese Polakovic
Title
Executive Director
Phone
3037153224
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Polakovic
Formed
2003
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
13
Volunteers
175

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

We surveyed our facilitators and participants regarding pricing and barriers to more women participating in endow. 84% responded that the cost was a barrier. September 1, 2014 we reduced our prices from $80/$25 for adult participants and $45/$15 for youth participants. We have seen an increase in participants since this price reduction.

Raw XML AppendixShowing 400 of 516 raw XML fields

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IRS990/Desc0WOMEN'S STUDY GROUPS: WHEN WOMEN GROW IN AN UNDERSTANDING OF THE TEACHING OF THE CHURCH, AND IN THE TRUTH OF JESUS CHRIST, THEIR FAITH BECOMES MORE FULLY DEFINED, AND SO DOES THEIR TRANSFORMING INFLUENCE ON THE FAMILY, THE COMMUNITY, AND SOCIETY AS A WHOLE. THROUGH ENDOW'S WOMEN'S STUDY GROUPS, WOMEN HAVE THE OPPORTUNITY TO CONNECT IN FAITH AND FRIENDSHIP WITH OTHER WOMEN THROUGH A GROUP EXPERIENCE WITH A TRAINED VOLUNTEER FACILITATOR. THEY EXPLORE THE TOPIC WITH A STUDY GUIDE THAT THOUGHTFULLY COMBINES CATHOLIC TEACHING, CHURCH HISTORY, AND SACRED SCRIPTURE TO ENRICH THEIR EVERYDAY LIVES AND SPIRITUAL JOURNEY. DURING 2014, 6,095 WOMEN PARTICIPATED IN SMALL GROUP STUDIES; ENDOW TRAINED AND/OR SUPPORTED 448 VOLUNTEER FACILITATORS. (SEE SCHEDULE O)YOUNG WOMEN'S STUDY GROUPS AND RETREATS: ENDOW YOUNG WOMEN'S STUDY GROUPS FOCUS ON DIGNITY, AUTHENTIC LOVE, GIRL GENIUS, SELF-ESTEEM, TODAY'S MEDIA AND CULTURE, CURRENT PRESSURES AND TEMPTATIONS, AND THE CALL TO LIVE OUT ONE'S UNIQUE MISSION. ENDOW HELPS YOUNG WOMEN LEARN TO APPLY THE CHURCH'S TEACHING TO THEIR DAILY LIVES. THEY REFLECT ON THEIR DEVELOPMENT AND CHARACTER FORMATION, AS WELL AS EXAMINE RELATIONSHIPS WITH PEERS AND THE OPPOSITE SEX. IN 2014, 914 YOUNG WOMEN PARTICIPATED IN ENDOW PROGRAMS.STUDY GUIDE DEVELOPMENT: UPDATES WERE MADE TO IMPROVE OUR ON THE DIGNITY AND VOCATION OF WOMEN (MULIERIS DIGNITATEM) STUDY GUIDE, AND EDITS WERE STARTED TO PUBLISH OUR NEWEST STUDY GUIDE, SETTING THE WORLD ABLAZE: SAINT CATHERINE OF SIENA.OUTREACH: ENDOW ALSO REACHES OUT TO WOMEN WHO MAY OTHERWISE NOT BE ABLE TO ATTEND OUR STUDY GROUPS EITHER DUE TO PERSONAL CIRCUMSTANCES OR LIFE SITUATIONS. AS SUCH, ENDOW HAS DEVELOPED A LETTER TO WOMEN OUTREACH STUDY. IN 2012 WE BEGAN OUTREACH TO WOMEN IN HOMELESS SHELTERS, HOMES FOR UNWED MOTHERS, JAILS, AND PRISONS. OUR INITIAL "PILOT" STUDIES PROVED VERY SUCCESSFUL, AND WE HAVE OFFICIALLY BEGAN TAKING OUR PROGRAM TO THOSE IN NEED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156526
IRS990/FundraisingDirectExpensesAmt064583
IRS990/FundraisingGrossIncomeAmt028725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0916958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0381
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/ProgramServicesAmt06482
IRS990/InsuranceGrp/TotalAmt07626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013239
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013662
IRS990/LandBldgEquipCostOrOtherBssAmt037127
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDOW IS A CATHOLIC WOMEN'S ORGANIZATION THAT ENGAGES THE INTELLECT OF WOMEN AND TEENAGE GIRLS TO HELP THEM UNDERSTAND THEIR GOD-GIVEN DIGNITY AND RESPOND TO OUR CULTURE'S DESPERATE NEED FOR AN AUTHENTIC FEMININE PRESENCE TO TRANSFORM EVERY ASPECT OF LIFE AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0651643
IRS990/NetAssetsOrFundBalancesEOYAmt0598536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02049
IRS990/OccupancyGrp/ManagementAndGeneralAmt06716
IRS990/OccupancyGrp/ProgramServicesAmt038566
IRS990/OccupancyGrp/TotalAmt047331
IRS990/OfficeExpensesGrp/FundraisingAmt02836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OfficeExpensesGrp/ProgramServicesAmt028363
IRS990/OfficeExpensesGrp/TotalAmt034375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06501
IRS990/OtherAssetsTotalGrp/EOYAmt04332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013149
IRS990/OtherExpensesGrp/Desc0COURSE MATERIALS
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3STAFF VOLUNTEER AND DEV
IRS990/OtherExpensesGrp/FundraisingAmt0254
IRS990/OtherExpensesGrp/FundraisingAmt14148
IRS990/OtherExpensesGrp/FundraisingAmt2941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21028
IRS990/OtherExpensesGrp/ProgramServicesAmt068237
IRS990/OtherExpensesGrp/ProgramServicesAmt148442
IRS990/OtherExpensesGrp/ProgramServicesAmt212771
IRS990/OtherExpensesGrp/ProgramServicesAmt37170
IRS990/OtherExpensesGrp/TotalAmt068237
IRS990/OtherExpensesGrp/TotalAmt149123
IRS990/OtherExpensesGrp/TotalAmt217716
IRS990/OtherExpensesGrp/TotalAmt39139
IRS990/OtherLiabilitiesGrp/BOYAmt09444
IRS990/OtherLiabilitiesGrp/EOYAmt08450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1156
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02400
IRS990/OtherRevenueTotalAmt02556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03329
IRS990/PayrollTaxesGrp/ProgramServicesAmt028294
IRS990/PayrollTaxesGrp/TotalAmt033287
IRS990/PensionPlanContributionsGrp/FundraisingAmt0610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010368
IRS990/PensionPlanContributionsGrp/TotalAmt012198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06814
IRS990/PrincipalOfficerNm0THERESE POLAKOVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INC. - CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0334961
IRS990/PYOtherRevenueAmt0-33996
IRS990/PYProgramServiceRevenueAmt0234720
IRS990/PYRevenuesLessExpensesAmt012208
IRS990/PYSalariesCompEmpBnftPaidAmt0362989
IRS990/PYTotalExpensesAmt0697950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710158
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02990681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69950
IRS990ScheduleA/PublicSupportPY170Pct00.68120
IRS990ScheduleA/PublicSupportTotal170Amt02092002
IRS990ScheduleA/SubstantialContributorsTotAmt0898679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02990681
IRS990ScheduleA/TotalSupportAmt02990794
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/BookValueAmt013662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.18$6.07$6.82$6.75$0.07
2023Summary only. Only limited summary data is available for this year.$5.78$0.13$5.65$9.55$7.86$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.19$2.71$8.42$6.81$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$6.19$5.93$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.34$0.87$7.49$7.84$0.35
2019Summary only. Only limited summary data is available for this year.$1.33$0.12$1.22$8.46$9.26$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.32$2.01$7.21$9.83$2.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.21$4.64$6.07$6.75$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.18$5.31$5.61$5.23$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.51$4.93$6.98$8.03$1.05
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.62$5.99$8.52$9.05$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.91$0.39$6.52$7.10$6.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.15$6.39$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.02$6.23$7.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.06$4.16$6.26