Civic Intelligence

Edsource Inc.

990 • Fiscal year 2023 • EIN 94-2434900

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

Organization ProfileEDSOURCE.ORG

View Organization Page

436 14th Street 310Oakland, CA 94612

(510) 433-0421

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

87th percentile

$281,156

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,492,365

Up $2,515,839 (+51%) from 2022

Net Assets

Up

$6,215,633

Up $2,266,993 (+57%) from 2022

Liabilities

Up

$1,276,732

Up $248,846 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$5,735,643

Up $2,429,475 (+73%) from 2022

Expenses

Up

$3,699,444

Up $165,981 (+4.7%) from 2022

Net Income

Up

$2,036,199

Up $2,263,494 (+996%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,582,151Liabilities 2012: $104,031Net Assets 2012: $1,478,1202012Assets 2013: $1,907,302Liabilities 2013: $83,225Net Assets 2013: $1,824,0772013Assets 2014: $1,999,992Liabilities 2014: $124,793Net Assets 2014: $1,875,1992014Assets 2015: $3,517,616Liabilities 2015: $116,658Net Assets 2015: $3,400,9582015Assets 2016: $3,833,771Liabilities 2016: $131,717Net Assets 2016: $3,702,0542016Assets 2017: $3,770,957Liabilities 2017: $172,398Net Assets 2017: $3,598,5592017Assets 2018: $3,764,067Liabilities 2018: $199,462Net Assets 2018: $3,564,6052018Assets 2019: $4,448,329Liabilities 2019: $211,876Net Assets 2019: $4,236,4532019Assets 2020: $4,538,505Liabilities 2020: $1,149,550Net Assets 2020: $3,388,9552020Assets 2021: $5,442,741Liabilities 2021: $978,249Net Assets 2021: $4,464,4922021Assets 2022: $4,976,526Liabilities 2022: $1,027,886Net Assets 2022: $3,948,6402022Assets 2023: $7,492,365Liabilities 2023: $1,276,732Net Assets 2023: $6,215,6332023Assets 2024: $7,430,719Liabilities 2024: $1,082,402Net Assets 2024: $6,348,3172024

Highlighted filing

2023

Assets$7,492,365
Liabilities$1,276,732
Net Assets$6,215,633
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,439,480Expenses 2012: $1,272,113Net Income 2012: $167,3672012Revenue 2013: $1,660,127Expenses 2013: $1,314,170Net Income 2013: $345,9572013Revenue 2014: $1,765,382Expenses 2014: $1,714,260Net Income 2014: $51,1222014Revenue 2015: $3,378,078Expenses 2015: $1,852,319Net Income 2015: $1,525,7592015Revenue 2016: $2,516,865Expenses 2016: $2,215,769Net Income 2016: $301,0962016Revenue 2017: $2,336,362Expenses 2017: $2,439,857Net Income 2017: -$103,4952017Revenue 2018: $2,748,779Expenses 2018: $2,782,733Net Income 2018: -$33,9542018Revenue 2019: $3,294,794Expenses 2019: $2,622,946Net Income 2019: $671,8482019Revenue 2020: $2,328,497Expenses 2020: $3,175,995Net Income 2020: -$847,4982020Revenue 2021: $4,611,798Expenses 2021: $3,660,491Net Income 2021: $951,3072021Revenue 2022: $3,306,168Expenses 2022: $3,533,463Net Income 2022: -$227,2952022Revenue 2023: $5,735,643Expenses 2023: $3,699,444Net Income 2023: $2,036,1992023Revenue 2024: $3,800,947Expenses 2024: $4,157,410Net Income 2024: -$356,4632024

Highlighted filing

2023

Revenue$5,735,643
Expenses$3,699,444
Net Income$2,036,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,805,133
Mission and Program Overview

Mission

Founded in 1977, edsource uses new communications tools to distribute trustworthy and useful information on public education that contributes to a more engaged public and to more effective policies that enhance student success in california and nationally.

To distribute trustworthy and useful information on public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,242,528$2,958,086▲ $715,558
Pledges and Grants Receivable$410,000$1,950,922▲ $1,540,922
Cash and Non-Interest-Bearing Accounts$2,161,203$1,606,646▼ $554,557
Investments Other Securities$92,361$94,776▲ $2,415
Prepaid Expenses and Deferred Charges$40,238$18,168▼ $22,070
Land, Buildings, and Equipment, Net$22,801$17,848▼ $4,953
Accounts Receivable-$1,856-
Total Assets$4,976,526$7,492,365▲ $2,515,839
Other Assets Total$7,395$844,063▲ $836,668
Liabilities
Other Liabilities$0$873,106▲ $873,106
Unsecured Notes Loans Payable$424,923--
Accounts Payable and Accrued Expenses$240,463$216,126▼ $24,337
Deferred Revenue$362,500$187,500▼ $175,000
Total Liabilities$1,027,886$1,276,732▲ $248,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,298,902$3,910,545▲ $611,643
Net Assets With Donor Restrictions$649,738$2,305,088▲ $1,655,350
Total Net Assets Fund Balance$3,948,640$6,215,633▲ $2,266,993
Total Liabilities and Net Assets / Fund Balance$4,976,526$7,492,365▲ $2,515,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,848$71,825$89,673
Other Assets Org$836,668--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne VasquezChief Executive OfficerFT$231,492$49,664$281,156
John FensterwaldEditor-at-largeFT$150,834$28,356$179,190
Rose CiottaInvestigations and ProjectFT$120,788$17,679$138,467
Stephanie T NguyenDirector of OperationsFT$116,907$21,085$137,992
Thomas Christopher PeeleInvestigative ReporterFT$117,361$16,812$134,173
Smita PatelDirector of Comm. & PartnershipsFT$114,422$17,307$131,729
Andrew K Klein-reedDigital Comm & Community Engagement MgrFT$112,303$1,440$113,743

Board Members and Trustees

NameTitle
Darin BrawleyAudit Committee Chair
Molly Mcgee HewittTreasurer - Finance Committee Chair
Joel VargasPresident
Jannelle KubinecVice President- Secretary
Al MijaresDirector
Christopher CabaldonDirector
Don ShalveyDirector
Mufaddal EzzyDirector
Rowena TomanengDirector
Shereen WalterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,589,831
Program Service Revenue
$118,480
Investment Income
$26,849
Other Revenue
$483
All Other Contributions
$5,159,332
Change in Net Assets
$2,036,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,715,778
Revenue Not Reported on Financial Statements
$19,865
Revenue Not Reported on Form 990
$239,957
Total Revenue per Audited Statements
$5,955,735
Total Revenue per Form 990
$5,735,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,932,390
Other Expenses$767,054
Total Fundraising Expense$210,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,207$208,260$69,687$1,912,154
Current Officers, Directors, Trustees, and Key Employees$306,565$89,044$59,362$454,971
Other Employee Benefits$258,693$74,456$38,673$371,822
Fees for Services Other$189,364$98,865$23,831$312,060
Payroll Taxes$193,443--$193,443
Occupancy$150,950$30,336$6,772$188,058
Information Technology$79,808$8,841$7,371$96,020
Fees for Services Accounting-$67,924-$67,924
Travel$21,968$14,337$587$36,892
Fees for Service Investment Mgmnt Fees-$19,865-$19,865
Office Expenses$8,637$4,657$3,588$16,882
Other Expenses$5,796$10,219$325$16,340
Insurance$6,448$1,290$322$8,060
Depreciation Depletion$4,953--$4,953
Total Functional Expenses$2,860,832$628,094$210,518$3,699,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,699,444
Total Expenses per Audited Statements$3,688,742
Expenses per Audited Statements$3,679,579
Expenses Not Reported on Financial Statements$19,865
Expenses Not Reported on Form 990$9,163
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
Operating Leases Liability$873,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Line 1a explanation - finance committee oversees financial and tax reporting.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board”

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

“Line 11b explanation - draft copy reviewed by the audit committee chair and questions addressed prior to filing.”

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

“Conflict of interest policy is discussed at the 1st board meeting of each year and each board member signs an acknowledgement that they will comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Comparable executive officer salaries are obtained from similar organization 990 forms. The board president along with the board excecutive committee set the executive director salary after considering information gathered. Comparable executive officer salaries are obtained from similar organization 990 forms. The board president along with the board excecutive committee set the executive officer salary after considering information gathered.”

Form 990, Part VI, Section C, Line 19

“Documents available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Edsource Inc
EIN
94-2434900
Phone
5104330421
Address
436 14TH STREET 310, OAKLAND, CA 94612

Signing Officer

Name
Anne Vasquez
Title
Chief Executive Officer
Phone
5104330421
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Vasquez
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Edsource also recently announced a new partnership with distributed media lab (dml) to create the california education news network with funding from the google news initiative”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT- SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDITOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12INVESTIGATIONS AND PROJECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIGITAL COMM & COMMUNITY ENGAGEMENT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMM. & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt16INVESTIGATIVE REPORTER
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0430499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020005
IRS990/GrossReceiptsAmt05805133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08841
IRS990/InformationTechnologyGrp/ProgramServicesAmt079808
IRS990/InformationTechnologyGrp/TotalAmt096020
IRS990/InsuranceGrp/FundraisingAmt0322
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/ProgramServicesAmt06448
IRS990/InsuranceGrp/TotalAmt08060
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076334
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092361
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt094776
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02242528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02958086
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt089673
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069490
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1977, EDSOURCE USES NEW COMMUNICATIONS TOOLS TO DISTRIBUTE TRUSTWORTHY AND USEFUL INFORMATION ON PUBLIC EDUCATION THAT CONTRIBUTES TO A MORE ENGAGED PUBLIC AND TO MORE EFFECTIVE POLICIES THAT ENHANCE STUDENT SUCCESS IN CALIFORNIA AND NATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03948640
IRS990/NetAssetsOrFundBalancesEOYAmt06215633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0230794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03298902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03910545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06772
IRS990/OccupancyGrp/ManagementAndGeneralAmt030336
IRS990/OccupancyGrp/ProgramServicesAmt0150950
IRS990/OccupancyGrp/TotalAmt0188058
IRS990/OfficeExpensesGrp/FundraisingAmt03588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04657
IRS990/OfficeExpensesGrp/ProgramServicesAmt08637
IRS990/OfficeExpensesGrp/TotalAmt016882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07395
IRS990/OtherAssetsTotalGrp/EOYAmt0844063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371822
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010219
IRS990/OtherExpensesGrp/ProgramServicesAmt05796
IRS990/OtherExpensesGrp/TotalAmt016340
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0873106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0483
IRS990/OtherRevenueTotalAmt0483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01634207
IRS990/OtherSalariesAndWagesGrp/TotalAmt01912154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193443
IRS990/PayrollTaxesGrp/TotalAmt0193443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01950922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018168
IRS990/PrincipalOfficerNm0ANNE VASQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118480
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCES DIGITAL CONTENT, PODCASTS, VIDEOS AND ROUNDTABLES ON MAJOR EDUCATION ISSUES, SUCH AS EARLY CHILDHOOD EDUCATION, PARENT ENGAGEMENT, AND FINANCIAL AID
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0483
IRS990/ProgSrvcAccomActy3Grp/Desc0KEY ORGANIZATION IN THE EDUCATION DATA PARTNERSHIP, WHICH OFFERS DATA ON SCHOOLS, DISTRICTS AND STATE LEVEL ISSUES IN A USER-FRIENDLY FORMS; CONVENES STATEWIDE CONVERSATIONS ON KEY EDUCATION POLICIES, SUCH AS THE EDUCATORS NETWORK FOR EFFECTIVE SCHOOL DISCIPLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03143927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046491
IRS990/PYOtherExpensesAmt0785566
IRS990/PYOtherRevenueAmt03650
IRS990/PYProgramServiceRevenueAmt0112100
IRS990/PYRevenuesLessExpensesAmt0-227295
IRS990/PYSalariesCompEmpBnftPaidAmt02747897
IRS990/PYTotalExpensesAmt03533463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03306168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02036199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05598994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03143927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04399265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02150074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02950026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018242286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341444
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt018978545
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05717474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03256027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04523765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02275924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03205355
IRS990ScheduleA/Total509Grp/TotalAmt018978545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05794291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03322408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04580487

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Filings

Displayed year

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

Open filing
Assets
$7,492,365
Liabilities
$1,276,732
Net assets
$6,215,633
Revenue
$5,735,643
Expenses
$3,699,444
Net income
$2,036,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.08$6.35$3.80$4.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.49$1.28$6.22$5.74$3.70$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.03$3.95$3.31$3.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.98$4.46$4.61$3.66$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.15$3.39$2.33$3.18$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.21$4.24$3.29$2.62$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.20$3.56$2.75$2.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.17$3.60$2.34$2.44$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.13$3.70$2.52$2.22$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.12$3.40$3.38$1.85$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.77$1.71$0.05
2013Summary only. Only limited summary data is available for this year.$1.91$0.08$1.82$1.66$1.31$0.35
2012Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$1.44$1.27$0.17