Civic Intelligence

Partners in School Innovation

990 • Fiscal year 2015 • EIN 94-3205455

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.partnersinschools.org

View Organization Page

1060 Tennessee Street Floor 2San Francisco, CA 94107

(415) 824-6196

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$242,208

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,809,500

Up $222,380 (+14%) from 2014

Net Assets

Up

$1,553,952

Up $374,882 (+32%) from 2014

Liabilities

Down

$255,548

Down $152,502 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Down

$5,942,490

Down $195,431 (-3.2%) from 2014

Expenses

Down

$5,567,608

Down $429,859 (-7.2%) from 2014

Net Income

Up

$374,882

Up $234,428 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $726,263Liabilities 2010: $312,856Net Assets 2010: $413,4072010Assets 2012: $1,356,436Liabilities 2012: $467,611Net Assets 2012: $888,8252012Assets 2013: $1,494,926Liabilities 2013: $456,310Net Assets 2013: $1,038,6162013Assets 2014: $1,587,120Liabilities 2014: $408,050Net Assets 2014: $1,179,0702014Assets 2015: $1,809,500Liabilities 2015: $255,548Net Assets 2015: $1,553,9522015Assets 2016: $1,822,520Liabilities 2016: $545,293Net Assets 2016: $1,277,2272016Assets 2018: $321,144Liabilities 2018: $1,387,371Net Assets 2018: -$1,066,2272018Assets 2019: $619,359Liabilities 2019: $813,958Net Assets 2019: -$194,5992019Assets 2020: $2,052,715Liabilities 2020: $1,580,954Net Assets 2020: $471,7612020Assets 2021: $2,518,159Liabilities 2021: $1,535,598Net Assets 2021: $982,5612021Assets 2022: $2,560,274Liabilities 2022: $923,569Net Assets 2022: $1,636,7052022Assets 2023: $2,533,908Liabilities 2023: $893,010Net Assets 2023: $1,640,8982023Assets 2024: $2,897,382Liabilities 2024: $1,130,739Net Assets 2024: $1,766,6432024

Highlighted filing

2015

Assets$1,809,500
Liabilities$255,548
Net Assets$1,553,952
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,129,7642010Expenses 2012: $4,207,2652012Expenses 2013: $5,694,1162013Revenue 2014: $6,137,921Expenses 2014: $5,997,467Net Income 2014: $140,4542014Revenue 2015: $5,942,490Expenses 2015: $5,567,608Net Income 2015: $374,8822015Revenue 2016: $4,647,616Expenses 2016: $4,924,341Net Income 2016: -$276,7252016Revenue 2018: $5,261,112Expenses 2018: $5,558,712Net Income 2018: -$297,6002018Revenue 2019: $6,586,916Expenses 2019: $5,715,288Net Income 2019: $871,6282019Revenue 2020: $5,290,854Expenses 2020: $4,624,494Net Income 2020: $666,3602020Revenue 2021: $5,628,468Expenses 2021: $5,117,668Net Income 2021: $510,8002021Revenue 2022: $6,554,595Expenses 2022: $5,900,451Net Income 2022: $654,1442022Revenue 2023: $6,330,220Expenses 2023: $6,326,027Net Income 2023: $4,1932023Revenue 2024: $5,982,704Expenses 2024: $5,827,594Net Income 2024: $155,1102024

Highlighted filing

2015

Revenue$5,942,490
Expenses$5,567,608
Net Income$374,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,942,490
Mission and Program Overview

Mission

To enable public schools in low-income communities nationally to achieve educational equity through school-based reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,198$855,401▲ $349,203
Cash and Non-Interest-Bearing Accounts$333,283$444,136▲ $110,853
Pledges and Grants Receivable$672,961$395,000▼ $277,961
Prepaid Expenses and Deferred Charges$38,830$55,168▲ $16,338
Land, Buildings, and Equipment, Net$25,497$35,534▲ $10,037
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,587,120$1,809,500▲ $222,380
Other Assets Total$10,351$24,261▲ $13,910
Liabilities
Accounts Payable and Accrued Expenses$383,993$230,223▼ $153,770
Other Liabilities$24,057$25,325▲ $1,268
Total Liabilities$408,050$255,548▼ $152,502
Net Assets / Fund Balance
Temporarily Rstr Net Assets$592,962$916,990▲ $324,028
Unrestricted Net Assets$586,108$636,962▲ $50,854
Total Net Assets Fund Balance$1,179,070$1,553,952▲ $374,882
Total Liabilities and Net Assets / Fund Balance$1,587,120$1,809,500▲ $222,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,534$71,316$106,850
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek MitchellCEOFT$225,000$17,208$242,208
Lisa AndrewRegional Exec. DirectorFT$139,999$16,873$156,872
William HillRegional Exec. DirectorFT$130,000$22,497$152,497
James AhrensCFOFT$134,329$8,212$142,541
Deanna Rolffs-elzingaPrtnrshp DirectorFT$114,577$19,918$134,495

Board Members and Trustees

NameTitle
Julien PhillipsChair
Debbra LindoVice Chair
Christopher RosenbergBoard Member
Kristen ChenBoard Member
Larry AcevesBoard Member
Lionel YeeBoard Member
Mark L WalkerBoard Member
Rob BoudrowBoard Member
Christopher ThornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,195,041
Program Service Revenue
$1,732,806
Investment Income
$317
Other Revenue
$14,326
All Other Contributions
$4,195,041
Change in Net Assets
$374,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,942,490
Total Revenue per Audited Statements
$5,942,490
Total Revenue per Form 990
$5,942,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,856,661
Other Expenses$710,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,496,929$578,701-$4,075,630
Other Employee Benefits$497,678$41,145-$538,823
Current Officers, Directors, Trustees, and Key Employees$207,817$34,391-$242,208
Travel$179,706$56,437-$236,143
Fees for Services Other$115,613$32,176-$147,789
Office Expenses$36,601$25,780-$62,381
All Other Expenses$33,951$21,774-$55,725
Other Expenses$274$36,260-$36,534
Depreciation Depletion-$14,985-$14,985
Insurance$12,137$722-$12,859
Fees for Services Accounting-$8,030-$8,030
Total Functional Expenses$4,623,952$943,656$0$5,567,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,567,608
Total Expenses per Audited Statements$5,567,608
Total Expenses per Form 990$5,567,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$23,834
Benefits Payable$1,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is given to the members of the Board's Executive Committee to review before submission.”

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

“The CEO's compensation is validated by market comparability data and was reviewed and approved by members of the Executive Committee.”

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

“The Organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in School Innovation
EIN
94-3205455
Phone
4158246196
Address
1060 TENNESSEE STREET FLOOR 2, SAN FRANCISCO, CA 94107

Signing Officer

Name
Derek Mitchell
Title
CEO
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
71

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Timothy J Krisch
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Partr VI, Section B - Policies

“The organization is currently in process of preparing and adopting the following policies: written conflict of interest, written whistleblower, and written document retention and destruction.”

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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/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05942490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0722
IRS990/InsuranceGrp/ProgramServicesAmt012137
IRS990/InsuranceGrp/TotalAmt012859
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035534
IRS990/LandBldgEquipCostOrOtherBssAmt0106850
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01179070
IRS990/NetAssetsOrFundBalancesEOYAmt01553952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025780
IRS990/OfficeExpensesGrp/ProgramServicesAmt036601
IRS990/OfficeExpensesGrp/TotalAmt062381
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010351
IRS990/OtherAssetsTotalGrp/EOYAmt024261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538823
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RENT & SECURITY
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336260
IRS990/OtherExpensesGrp/ProgramServicesAmt04119
IRS990/OtherExpensesGrp/ProgramServicesAmt130933
IRS990/OtherExpensesGrp/ProgramServicesAmt28194
IRS990/OtherExpensesGrp/ProgramServicesAmt3274
IRS990/OtherExpensesGrp/TotalAmt056474
IRS990/OtherExpensesGrp/TotalAmt143008
IRS990/OtherExpensesGrp/TotalAmt237019
IRS990/OtherExpensesGrp/TotalAmt336534
IRS990/OtherLiabilitiesGrp/BOYAmt024057
IRS990/OtherLiabilitiesGrp/EOYAmt025325
IRS990/OtherRevenueMiscGrp/Desc0FORFEITURE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014326
IRS990/OtherRevenueTotalAmt014326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03496929
IRS990/OtherSalariesAndWagesGrp/TotalAmt04075630
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055168
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND DISTRICT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01732806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01732806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03742735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0971549
IRS990/PYOtherRevenueAmt08176
IRS990/PYProgramServiceRevenueAmt02385941
IRS990/PYRevenuesLessExpensesAmt0140454
IRS990/PYSalariesCompEmpBnftPaidAmt05025918
IRS990/PYTotalExpensesAmt05997467
IRS990/PYTotalRevenueAmt06137921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0374882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05927847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06128676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05848820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04597882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03259189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025762414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt025762414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05927847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06128676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05848820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04597882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03259189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025762414
IRS990ScheduleA/TotalSupportAmt025901526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,500
Liabilities
$255,548
Net assets
$1,553,952
Revenue
$5,942,490
Expenses
$5,567,608
Net income
$374,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.13$1.77$5.98$5.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.89$1.64$6.33$6.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.92$1.64$6.55$5.90$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.52$1.54$0.98$5.63$5.12$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.58$0.47$5.29$4.62$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.81$0.19$6.59$5.72$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.32$1.39$1.07$5.26$5.56$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.28$4.65$4.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.26$1.55$5.94$5.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.41$1.18$6.14$6.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.46$1.04$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.47$0.89$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.31$0.41$3.13