Civic Intelligence

Pivot Learning Partners

990 • Fiscal year 2016 • EIN 94-3227655

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PIVOTLEARNINGPARTNERS.ORG

View Organization Page

500 12th Street No 350Oakland, CA 94607

(510) 250-2543

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,936,235

Down $142,510 (-3.5%) from 2015

Net Assets

Up

$3,176,884

Up $10,840 (+0.3%) from 2015

Liabilities

Down

$759,351

Down $153,350 (-17%) from 2015

Revenue And Expenses

Revenue

Down

$7,374,031

Down $116,257 (-1.6%) from 2015

Expenses

Up

$7,368,178

Up $117,976 (+1.6%) from 2015

Net Income

Down

$5,853

Down $234,233 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,691,123Liabilities 2011: $796,997Net Assets 2011: $3,894,1262011Assets 2012: $4,503,376Liabilities 2012: $770,350Net Assets 2012: $3,733,0262012Assets 2013: $4,285,275Liabilities 2013: $747,873Net Assets 2013: $3,537,4022013Assets 2014: $3,881,588Liabilities 2014: $929,026Net Assets 2014: $2,952,5622014Assets 2015: $4,078,745Liabilities 2015: $912,701Net Assets 2015: $3,166,0442015Assets 2016: $3,936,235Liabilities 2016: $759,351Net Assets 2016: $3,176,8842016Assets 2017: $4,383,784Liabilities 2017: $636,039Net Assets 2017: $3,747,7452017Assets 2018: $5,069,205Liabilities 2018: $838,042Net Assets 2018: $4,231,1632018Assets 2019: $4,701,366Liabilities 2019: $824,400Net Assets 2019: $3,876,9662019Assets 2020: $5,230,904Liabilities 2020: $1,640,854Net Assets 2020: $3,590,0502020Assets 2021: $6,301,356Liabilities 2021: $1,677,024Net Assets 2021: $4,624,3322021Assets 2022: $6,056,679Liabilities 2022: $956,939Net Assets 2022: $5,099,7402022Assets 2023: $728,088Liabilities 2023: $653,088Net Assets 2023: $75,0002023

Highlighted filing

2016

Assets$3,936,235
Liabilities$759,351
Net Assets$3,176,884
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $9,012,543Expenses 2011: $8,452,185Net Income 2011: $560,3582011Expenses 2012: $7,325,2832012Expenses 2013: $7,818,9932013Revenue 2014: $7,241,147Expenses 2014: $7,846,258Net Income 2014: -$605,1112014Revenue 2015: $7,490,288Expenses 2015: $7,250,202Net Income 2015: $240,0862015Revenue 2016: $7,374,031Expenses 2016: $7,368,178Net Income 2016: $5,8532016Revenue 2017: $5,619,864Expenses 2017: $5,066,798Net Income 2017: $553,0662017Revenue 2018: $4,476,318Expenses 2018: $3,999,804Net Income 2018: $476,5142018Revenue 2019: $3,927,062Expenses 2019: $4,295,393Net Income 2019: -$368,3312019Revenue 2020: $3,715,200Expenses 2020: $4,030,455Net Income 2020: -$315,2552020Revenue 2021: $5,602,627Expenses 2021: $4,549,899Net Income 2021: $1,052,7282021Revenue 2022: $7,076,389Expenses 2022: $6,481,996Net Income 2022: $594,3932022Revenue 2023: $2,733,612Expenses 2023: $8,100,538Net Income 2023: -$5,366,9262023

Highlighted filing

2016

Revenue$7,374,031
Expenses$7,368,178
Net Income$5,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,009,087
Mission and Program Overview

Mission

Pivot learning partners is a non-profit organization whose mission is to revitalize public education by developing the leaders and building the education organizations of the future. We envision a future in which race, class, language, gender and culture are no longer good predictors of educational outcomes for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,208$1,214,560▲ $815,352
Pledges and Grants Receivable$817,000$1,125,000▲ $308,000
Investments in Publicly Traded Securities$1,533,563$1,082,738▼ $450,825
Accounts Receivable$713,210$302,841▼ $410,369
Savings and Temporary Cash Investments$465,330$145,561▼ $319,769
Land, Buildings, and Equipment, Net$41,032$32,613▼ $8,419
Prepaid Expenses and Deferred Charges$66,278$11,812▼ $54,466
Total Assets$4,078,745$3,936,235▼ $142,510
Other Assets Total$43,124$21,110▼ $22,014
Liabilities
Deferred Revenue$480,701$434,213▼ $46,488
Accounts Payable and Accrued Expenses$432,000$325,138▼ $106,862
Total Liabilities$912,701$759,351▼ $153,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,646,888$2,829,395▲ $1,182,507
Unrestricted Net Assets$1,519,156$347,489▼ $1,171,667
Total Net Assets Fund Balance$3,166,044$3,176,884▲ $10,840
Total Liabilities and Net Assets / Fund Balance$4,078,745$3,936,235▼ $142,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,180$236,377$254,557
Leasehold Improvements$14,433$17,764$32,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arun RamanathanCEOFT$221,761$62,093$221,761
Cheryl DodgeChief Business OfficerFT$175,780$49,218$175,780
Barbara BengelCoachFT$129,233$36,185$165,418
Carlesta HulceEducational Program OfficerFT$125,248$35,069$160,317
Catherine TownsleyDirector of Leadership DevelopmentFT$117,667$32,947$150,614
Veronica EnsignDirector of DevelopmentFT$108,884$30,488$139,372
Randy RoweRegional ManagerFT$102,617$28,733$131,350

Board Members and Trustees

NameTitle
Bud DoughertyChair
Jim SherwoodDirector of Finance
Jocelyn Garcia-thomeTrustee
Larry KaneTrustee
Mike HallettTrustee
Mike HopkinsTrustee
Teresa BonaccorsiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,950,700
Program Service Revenue
$3,384,420
Investment Income
$27,591
Other Revenue
$11,320
All Other Contributions
$3,950,700
Change in Net Assets
$5,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,374,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,987
Total Revenue per Audited Statements
$7,379,018
Total Revenue per Form 990
$7,374,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,440,029
Other Expenses$1,928,149
Total Fundraising Expense$495,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,449,144$278,313$208,010$3,935,467
Payroll Taxes$644,426$63,747$10,325$718,498
Travel$446,758$51,135$40,370$538,263
Current Officers, Directors, Trustees, and Key Employees$254,426$127,213$127,213$508,852
Fees for Services Management$406,520$46,529$36,734$489,783
Occupancy$249,202$28,523$22,518$300,243
Other Employee Benefits$128,412$86,904-$215,316
Information Technology$104,598$11,972$9,452$126,022
Fees for Services Accounting$104,235$11,930$9,419$125,584
Office Expenses$89,863$10,286$8,120$108,269
Conferences and Meetings$63,947$7,319$5,778$77,044
Pension Plan Contributions$26,992$29,730$5,174$61,896
Advertising$29,746$3,405$2,688$35,839
Other Expenses$25,640$2,930$2,313$30,883
Depreciation Depletion$23,234$2,659$2,099$27,992
Fees for Services Legal$18,621$2,131$1,683$22,435
Fees for Service Investment Mgmnt Fees$5,969$684$539$7,192
Total Functional Expenses$6,103,771$769,077$495,330$7,368,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,368,178
Total Expenses per Audited Statements$7,368,178
Total Expenses per Form 990$7,368,178
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance and audit committee and then presented to the board of directors for its full review and discussion. The form 990 will be voted on to accept before it is filed.”

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

“The board of directors is reminded of the conflict of interest statement before taking a vote on issues that may generate conflicts.”

Form 990, Part VI, Section B, Line 15

“Salary reviews are conducted by the board of directors by reviewing the 990 forms of similar organizations as well as conducting and reviewing salary surveys periodically.”

Form 990, Part VI, Section C, Line 19

“Financial statements and conflict of interest statements are made available to the public via our website. Other documents can be obtained by written request to the cfo.”

Filing and Contact Details

Filer

Filer Name
Pivot Learning Partners
EIN
94-3227655
Phone
5102502543
Address
500 12TH STREET NO 350, OAKLAND, CA 94607

Signing Officer

Name
Jim Sherwood
Title
Director of Finance
Phone
5102502543
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arun Ramanathan
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
157
Volunteers
0

Preparer

Firm
Marcum Llp
Address
101 MONTGOMERY STREET 1900, SAN FRANCISCO, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pivot has been granted tax-exempt status from federal and california income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and section 23701d of the california revenue and taxation code, respectively. Management evaluated pivot's tax positions and conclude that they maintained their tax exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, there was no unrelated business tax for the year ended june 30, 2016. The 2012 through 2015 tax years remain subject to examination by the internal revenue service. In addition, the 2011 through 2015 tax years remain subject to examination by the california franchise tax board. Pivot is subject to routine audits by taxing jurisdictions; however, there are no audits pending or in progress.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0634149
IRS990/GrossReceiptsAmt08009087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09452
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011972
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104598
IRS990/InformationTechnologyGrp/TotalAmt0126022
IRS990/InvestmentIncomeGrp/ExclusionAmt028498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01533563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01082738
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032613
IRS990/LandBldgEquipCostOrOtherBssAmt0286754
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0635056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIVOT LEARNING PARTNERS IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO REVITALIZE PUBLIC EDUCATION BY DEVELOPING THE LEADERS AND BUILDING THE EDUCATION ORGANIZATIONS OF THE FUTURE. WE ENVISION A FUTURE IN WHICH RACE, CLASS, LANGUAGE, GENDER AND CULTURE ARE NO LONGER GOOD PREDICTORS OF EDUCATIONAL OUTCOMES FOR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03166044
IRS990/NetAssetsOrFundBalancesEOYAmt03176884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022518
IRS990/OccupancyGrp/ManagementAndGeneralAmt028523
IRS990/OccupancyGrp/ProgramServicesAmt0249202
IRS990/OccupancyGrp/TotalAmt0300243
IRS990/OfficeExpensesGrp/FundraisingAmt08120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010286
IRS990/OfficeExpensesGrp/ProgramServicesAmt089863
IRS990/OfficeExpensesGrp/TotalAmt0108269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043124
IRS990/OtherAssetsTotalGrp/EOYAmt021110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215316
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/FundraisingAmt02895
IRS990/OtherExpensesGrp/FundraisingAmt12313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12930
IRS990/OtherExpensesGrp/ProgramServicesAmt032038
IRS990/OtherExpensesGrp/ProgramServicesAmt125640
IRS990/OtherExpensesGrp/TotalAmt038600
IRS990/OtherExpensesGrp/TotalAmt130883
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011320
IRS990/OtherRevenueTotalAmt011320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03449144
IRS990/OtherSalariesAndWagesGrp/TotalAmt03935467
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644426
IRS990/PayrollTaxesGrp/TotalAmt0718498
IRS990/PensionPlanContributionsGrp/FundraisingAmt05174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026992
IRS990/PensionPlanContributionsGrp/TotalAmt061896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0817000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011812
IRS990/PrincipalOfficerNm0ARUN RAMANATHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03384420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03384420
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP NETWORK: TO IMPROVE THE SKILLS OF SUPERINTENDENTS AND DISTRICT LEADERS TO BECOME MORE EFFECTIVE LEADERS AND MANAGERS DURING A PERIOD OF HIGH UNCERTAINTY AND TO PROVIDE SMALLER DISTRICTS WITH A COST EFFECTIVE WAY TO BUILD THE CAPACITY OF THEIR TEACHERS AND PRINCIPALS. THIS IS DONE THOUGH STATEWIDE, REGIONAL BASED SEMINARS THAT ARE FUNDED THROUGH SPONSORSHIPS AND GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0986051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02764980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058256
IRS990/PYOtherExpensesAmt02038845
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt04666972
IRS990/PYRevenuesLessExpensesAmt0240086
IRS990/PYSalariesCompEmpBnftPaidAmt05211357
IRS990/PYTotalExpensesAmt07250202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07490288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02645740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03950700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02764980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01346650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01918025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01611590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011591945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03384420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04666972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05851140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05729405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05497908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025129845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206309
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt036721790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07335120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07431952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07197790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07647430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07109498
IRS990ScheduleA/Total509Grp/TotalAmt036721790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07374938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07478369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07231115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07688012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07167932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036940366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,936,235
Liabilities
$759,351
Net assets
$3,176,884
Revenue
$7,374,031
Expenses
$7,368,178
Net income
$5,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.65$0.08$2.73$8.10$5.37
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.96$5.10$7.08$6.48$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.30$1.68$4.62$5.60$4.55$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.23$1.64$3.59$3.72$4.03$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.82$3.88$3.93$4.30$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.84$4.23$4.48$4.00$0.48
2017Summary only. Only limited summary data is available for this year.$4.38$0.64$3.75$5.62$5.07$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.76$3.18$7.37$7.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.91$3.17$7.49$7.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.93$2.95$7.24$7.85$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.75$3.54$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.77$3.73$7.33
2011Summary only. Only limited summary data is available for this year.$4.69$0.80$3.89$9.01$8.45$0.56