Civic Intelligence

Partners in School Innovation

990 • Fiscal year 2021 • EIN 94-3205455

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

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

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$252,656

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,518,159

Up $465,444 (+23%) from 2020

Net Assets

Up

$982,561

Up $510,800 (+108%) from 2020

Liabilities

Down

$1,535,598

Down $45,356 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$5,628,468

Up $337,614 (+6.4%) from 2020

Expenses

Up

$5,117,668

Up $493,174 (+11%) from 2020

Net Income

Down

$510,800

Down $155,560 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$2,518,159
Liabilities$1,535,598
Net Assets$982,561
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$5,628,468
Expenses$5,117,668
Net Income$510,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.2
Gross Receipts
$5,628,468
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-$1,500,052-
Cash and Non-Interest-Bearing Accounts$1,958,106$991,945▼ $966,161
Accounts Receivable$54,600$15,213▼ $39,387
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$21,904$5,797▼ $16,107
Land, Buildings, and Equipment, Net$3,105$5,152▲ $2,047
Total Assets$2,052,715$2,518,159▲ $465,444
Liabilities
Unsecured Notes Loans Payable$1,283,117$1,222,244▼ $60,873
Accounts Payable and Accrued Expenses$297,837$313,354▲ $15,517
Total Liabilities$1,580,954$1,535,598▼ $45,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$155,000$1,421,535▲ $1,266,535
Net Assets Without Donor Restrictions$316,761$-438,974▼ $755,735
Total Net Assets Fund Balance$471,761$982,561▲ $510,800
Total Liabilities and Net Assets / Fund Balance$2,052,715$2,518,159▲ $465,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,152$3,198$8,350
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek MitchellCEOFT$234,375$18,281$252,656
Christopher ThornChief of Programs & PartnershipsFT$184,452$20,377$204,829
Paul StaffordTechnology DirectorFT$149,007$12,510$161,517
Cynthia HoDirecting Improvement PartnerFT$123,146$16,271$139,417
Rahwa MeharenaChief of Staff & OperationsFT$124,769$13,623$138,392
Milton MaData Systems DirectorFT$116,402$16,613$133,015

Board Members and Trustees

NameTitle
Michael HornsbyBoard Chair
Jennifer CheathamVice Chair
Chris ChangMember
Frances TesoMember
JENNIFER O'DAYMember
Jennifer HalsingMember
Kristin ChenMember
Niket DesaiMember
Paul GorenMember
Sharmeen Browarek ChappMember
Julien PhillipsSecretary
Joyce MontgomeryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jesse HinueberConsulting Services955 CAROLINA STREET, San Francisco, CA 94107$104,139
Revenue and Support

Revenue Composition

Contributions and Grants
$4,873,902
Program Service Revenue
$748,972
Investment Income
$0
Other Revenue
$5,594
All Other Contributions
$4,227,580
Change in Net Assets
$510,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,628,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,628,468
Total Revenue per Form 990
$5,628,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,154,154
Other Expenses$963,514
Total Fundraising Expense$205,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,471,781$665,256$27,724$3,164,761
Fees for Services Other$408,569$35,208$3,777$447,554
Other Employee Benefits$249,970$41,640$2,280$293,890
Current Officers, Directors, Trustees, and Key Employees$55,934$69,917$153,819$279,670
Payroll Taxes$200,411$46,336$13,580$260,327
Other Expenses$136,099$24,663$683$161,445
Pension Plan Contributions$119,969$33,672$1,865$155,506
Fees for Services Accounting-$121,404-$121,404
Information Technology$52,295$46,046$1,737$100,078
Office Expenses$13,122$18,884$142$32,148
Interest-$31,963-$31,963
Occupancy-$24,067-$24,067
Insurance-$22,764-$22,764
Travel$784$5,963$32$6,779
Conferences and Meetings$2,356$2,135$90$4,581
Advertising$527$3,587$150$4,264
Fees for Services Legal-$4,156-$4,156
Depreciation Depletion-$2,311-$2,311
Total Functional Expenses$3,711,817$1,199,972$205,879$5,117,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,117,668
Total Expenses per Audited Statements$5,117,668
Total Expenses per Form 990$5,117,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 are no committees authorized to act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

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

“The executive director's pay is determined based on data provided by external sources and through comparison studies of other similar organizations. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external sources and through comparison studies of other similar organizations. The board must vote to approve the officers and key employees' compensation as a direct action. Decisions are recorded in the minutes of the board meeting and in separate instructions to the executive director to implement the decisions.”

Form 990, Part VI, Section C, Line 19

“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
Phone
4158246196
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mitchell
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
41
Volunteers
15

Preparer

Firm
Cliftonlarsonallenllp
Address
2210 E ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Psi is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Psi is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Psi files exempt returns and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF PROGRAMS & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNOLOGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTING IMPROVEMENT PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DATA SYSTEMS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0646322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05628468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01737
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046046
IRS990/InformationTechnologyGrp/ProgramServicesAmt052295
IRS990/InformationTechnologyGrp/TotalAmt0100078
IRS990/InsuranceGrp/ManagementAndGeneralAmt022764
IRS990/InsuranceGrp/TotalAmt022764
IRS990/InterestGrp/ManagementAndGeneralAmt031963
IRS990/InterestGrp/TotalAmt031963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05152
IRS990/LandBldgEquipCostOrOtherBssAmt08350
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0471761
IRS990/NetAssetsOrFundBalancesEOYAmt0982561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-438974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024067
IRS990/OccupancyGrp/TotalAmt024067
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018884
IRS990/OfficeExpensesGrp/ProgramServicesAmt013122
IRS990/OfficeExpensesGrp/TotalAmt032148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293890
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024663
IRS990/OtherExpensesGrp/ProgramServicesAmt0136099
IRS990/OtherExpensesGrp/TotalAmt0161445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05594
IRS990/OtherRevenueTotalAmt05594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02471781
IRS990/OtherSalariesAndWagesGrp/TotalAmt03164761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200411
IRS990/PayrollTaxesGrp/TotalAmt0260327
IRS990/PensionPlanContributionsGrp/FundraisingAmt01865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119969
IRS990/PensionPlanContributionsGrp/TotalAmt0155506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05797
IRS990/PrincipalOfficerNm0DEREK MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND DISTRICT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03130221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0872962
IRS990/PYOtherRevenueAmt011758
IRS990/PYProgramServiceRevenueAmt02148875
IRS990/PYRevenuesLessExpensesAmt0666360
IRS990/PYSalariesCompEmpBnftPaidAmt03751532
IRS990/PYTotalExpensesAmt04624494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05290854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,074. 2017 AMOUNT: $ 65,135. 2018 AMOUNT: $ 269,568. 2019 AMOUNT: $ 11,758. 2020 AMOUNT: $ 5,594.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04873902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03130221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02592165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01982126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013890593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013759929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0356129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38360
IRS990ScheduleA/PublicSupportPY170Pct00.37590
IRS990ScheduleA/PublicSupportTotal170Amt05465606
IRS990ScheduleA/SubstantialContributorsTotAmt08424987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04873902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03130221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02592165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01312179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01982126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013890593
IRS990ScheduleA/TotalSupportAmt014246748
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/BookValueAmt05152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08350

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,159
Liabilities
$1,535,598
Net assets
$982,561
Revenue
$5,628,468
Expenses
$5,117,668
Net income
$510,800
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