Civic Intelligence

The Expectations Project Inc.

990 • Fiscal year 2019 • EIN 90-0787411

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.EXPECTATIONS.ORG

View Organization Page

641 S St NW 3rd FloorWashington, DC 20001

(617) 795-9373

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$161,713

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$813,692

Up $419,971 (+107%) from 2018

Net Assets

Up

$802,926

Up $432,894 (+117%) from 2018

Liabilities

Down

$10,766

Down $12,923 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$1,352,303

Up $720,252 (+114%) from 2018

Expenses

Down

$919,409

Down $47,141 (-4.9%) from 2018

Net Income

Up

$432,894

Up $767,393 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $187,865Liabilities 2012: $521Net Assets 2012: $187,3442012Assets 2013: $181,368Liabilities 2013: $1,654Net Assets 2013: $179,7142013Assets 2014: $213,735Liabilities 2014: $20,163Net Assets 2014: $193,5722014Assets 2015: $335,287Liabilities 2015: $68,190Net Assets 2015: $267,0972015Assets 2016: $106,332Liabilities 2016: $69,287Net Assets 2016: $37,0452016Assets 2017: $723,756Liabilities 2017: $19,225Net Assets 2017: $704,5312017Assets 2018: $393,721Liabilities 2018: $23,689Net Assets 2018: $370,0322018Assets 2019: $813,692Liabilities 2019: $10,766Net Assets 2019: $802,9262019Assets 2020: $117,892Liabilities 2020: $21,191Net Assets 2020: $96,7012020Assets 2021: $293,232Liabilities 2021: $12,315Net Assets 2021: $280,9172021Assets 2022: $749,267Liabilities 2022: $20,137Net Assets 2022: $729,1302022Assets 2023: $1,183,926Liabilities 2023: $14,888Net Assets 2023: $1,169,0382023Assets 2024: $281,560Liabilities 2024: $13,466Net Assets 2024: $268,0942024

Highlighted filing

2019

Assets$813,692
Liabilities$10,766
Net Assets$802,926
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $246,250Expenses 2012: $58,906Net Income 2012: $187,3442012Revenue 2013: $344,415Expenses 2013: $352,045Net Income 2013: -$7,6302013Revenue 2014: $559,348Expenses 2014: $545,490Net Income 2014: $13,8582014Revenue 2015: $1,026,800Expenses 2015: $953,278Net Income 2015: $73,5222015Revenue 2016: $810,745Expenses 2016: $1,040,797Net Income 2016: -$230,0522016Revenue 2017: $1,071,876Expenses 2017: $971,201Net Income 2017: $100,6752017Revenue 2018: $632,051Expenses 2018: $966,550Net Income 2018: -$334,4992018Revenue 2019: $1,352,303Expenses 2019: $919,409Net Income 2019: $432,8942019Revenue 2020: $137,346Expenses 2020: $843,571Net Income 2020: -$706,2252020Revenue 2021: $821,737Expenses 2021: $637,521Net Income 2021: $184,2162021Revenue 2022: $1,131,485Expenses 2022: $683,272Net Income 2022: $448,2132022Revenue 2023: $1,529,635Expenses 2023: $1,089,727Net Income 2023: $439,9082023Revenue 2024: $105,216Expenses 2024: $1,006,210Net Income 2024: -$900,9942024

Highlighted filing

2019

Revenue$1,352,303
Expenses$919,409
Net Income$432,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,352,303
Mission and Program Overview

Mission

Help enact transformational change for low income public schools.

The expectations project partners with faith motivated individuals, leaders, congregations, and organizations to develop local and national campaigns that help enact transformational change for low income public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$250,000$651,100▲ $401,100
Savings and Temporary Cash Investments$75,959$101,145▲ $25,186
Cash and Non-Interest-Bearing Accounts$63,694$58,220▼ $5,474
Prepaid Expenses and Deferred Charges$2,475$2,475→ $0
Land, Buildings, and Equipment, Net$1,593$752▼ $841
Total Assets$393,721$813,692▲ $419,971
Liabilities
Accounts Payable and Accrued Expenses$23,689$10,766▼ $12,923
Total Liabilities$23,689$10,766▼ $12,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions$250,000$650,000▲ $400,000
Net Assets Without Donor Restrictions$120,032$152,926▲ $32,894
Total Net Assets Fund Balance$370,032$802,926▲ $432,894
Total Liabilities and Net Assets / Fund Balance$393,721$813,692▲ $419,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$752$19,322$20,074
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Baker FulghamPresidentFT$161,713$161,713
Jean C LatondresseVP of Marketing and CommunFT$112,082$112,082
Brian Acker HousmanChief of StaffFT$109,800$109,800

Board Members and Trustees

NameTitle
Jay HeinChairman
Sekou BiddleDirector
Tracy-elizabeth ClayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,117
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$0
All Other Contributions
$1,352,117
Change in Net Assets
$432,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,352,303
Total Revenue per Form 990
$1,352,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,641
Other Expenses$160,768
Grants and Similar Amounts Paid$40,000
Total Fundraising Expense$24,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,223$30,210$14,546$485,979
Current Officers, Directors, Trustees, and Key Employees$147,159$9,703$4,851$161,713
Payroll Taxes$44,716$7,707-$52,423
Fees for Services Other$45,468$3,275-$48,743
Grants to Domestic Orgs$40,000--$40,000
Travel$27,462-$1,962$29,424
Occupancy$17,553$6,000-$23,553
Other Employee Benefits$15,824$2,702-$18,526
Conferences and Meetings$11,347$125$3,040$14,512
Advertising$12,474--$12,474
Fees for Services Accounting-$8,000-$8,000
Information Technology$4,248$1,024-$5,272
Fees for Services Legal-$4,029-$4,029
Other Expenses$1,704$827$47$1,751
All Other Expenses$217$816-$1,033
Insurance-$1,031-$1,031
Depreciation Depletion$841--$841
Office Expenses$143$57-$200
Total Functional Expenses$818,829$75,959$24,621$919,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,409
Total Expenses per Audited Statements$919,409
Total Expenses per Form 990$919,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Vision Development CorporationIndianapolis, IN501c3To Support the Education of Clergy in Indianapolis on the Importance of High Quality Early Childhood Education$40,000
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
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
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
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 8B

“There is no other committee besides the governing body.”

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

“Governing body is distributed a copy of the draft 990 and afforded an opportunity to comment.”

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

“Employees have to complete non-disclosure forms.”

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

“The president's compensation was benchmarked against similar sized non profits in the education sector (pulled from a sample of 990s); the board of directors also evaluated the president's compensation based on the range of 2nd tier employees in the organization and the overall budget.”

Form 990, Part VI, Section C, Line 19

“The expectations project has made its financial statements public and it follows the standard approach that all nonprofits take and publicly discloses its 990 and other relevant policies.”

Filing and Contact Details

Filer

Filer Name
The Expectations Project Inc
EIN
90-0787411
Phone
6177959373
Address
641 S ST NW 3RD FLOOR, WASHINGTON, DC 20001

Signing Officer

Name
Nicole Baker Fulgham
Title
President
Phone
6177959373
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Baker Fulgham
Formed
2012
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Mark a Steinberg
Phone
4103633200
Raw XML AppendixShowing 400 of 452 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/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND PROMOTION OF RESOURCES:IN CONJUNCTION WITH A GROUP OF GOSPEL AND HIP-HOP ARTISTS, WE DESIGNED A SERIES OF SHORT VIDEOS AND ACCOMPANYING MATERIALS TO SHARE WITH THEIR FAN BASES INFORMATION ON THE EFFECTS OF TRAUMA ON YOUNG PEOPLE AND ON THEIR ABILITY TO LEARN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0204001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-334499
IRS990/PYSalariesCompEmpBnftPaidAmt0692549
IRS990/PYTotalExpensesAmt0966550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0432894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101145
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201161578
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAGAMORE INSTITUTE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020074
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01352303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752
IRS990ScheduleD/TotalExpensesPerForm990Amt0919409
IRS990ScheduleD/TotalRevenuePerForm990Amt01352303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01352303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919409
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EDUCATION OF CLERGY IN INDIANAPOLIS ON THE IMPORTANCE OF HIGH QUALITY EARLY CHILDHOOD EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST VISION DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0465765964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0877 UDELL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046208
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE ENGAGE IN MONTHLY CALLS FOR REPORTING ON PROGESS AND REQUIRE A FINAL SUMMARY REPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE BAKER FULGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE BESIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS DISTRIBUTED A COPY OF THE DRAFT 990 AND AFFORDED AN OPPORTUNITY TO COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES HAVE TO COMPLETE NON-DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION WAS BENCHMARKED AGAINST SIMILAR SIZED NON PROFITS IN THE EDUCATION SECTOR (PULLED FROM A SAMPLE OF 990S); THE BOARD OF DIRECTORS ALSO EVALUATED THE PRESIDENT'S COMPENSATION BASED ON THE RANGE OF 2ND TIER EMPLOYEES IN THE ORGANIZATION AND THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXPECTATIONS PROJECT HAS MADE ITS FINANCIAL STATEMENTS PUBLIC AND IT FOLLOWS THE STANDARD APPROACH THAT ALL NONPROFITS TAKE AND PUBLICLY DISCLOSES ITS 990 AND OTHER RELEVANT POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393721
IRS990/TotalAssetsEOYAmt0813692
IRS990/TotalAssetsGrp/BOYAmt0393721
IRS990/TotalAssetsGrp/EOYAmt0813692
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01352117
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023689
IRS990/TotalLiabilitiesEOYAmt010766
IRS990/TotalLiabilitiesGrp/BOYAmt023689
IRS990/TotalLiabilitiesGrp/EOYAmt010766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0818829
IRS990/TotalReportableCompFromOrgAmt0383595
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01352303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$813,692
Liabilities
$10,766
Net assets
$802,926
Revenue
$1,352,303
Expenses
$919,409
Net income
$432,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.11$1.01$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.53$1.09$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.13$0.68$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.82$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.14$0.84$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.35$0.92$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.63$0.97$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.81$1.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.03$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.34$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.25$0.06$0.19