Civic Intelligence

First Graduate

990 • Fiscal year 2018 • EIN 94-3381171

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 14, 2019

Organization Profilewww.firstgraduate.org

View Organization Page

2973 16th Street Suite 400San Francisco, CA 94103

(415) 561-3450

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$121,249

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,140,926

Down $212,899 (-16%) from 2017

Net Assets

Down

$1,045,510

Down $227,541 (-18%) from 2017

Liabilities

Up

$95,416

Up $14,642 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Down

$1,939,658

Down $493,174 (-20%) from 2017

Expenses

Up

$2,167,199

Up $141,855 (+7.0%) from 2017

Net Income

Down

-$227,541

Down $635,029 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $958,931Liabilities 2011: $130,579Net Assets 2011: $828,3522011Assets 2012: $1,002,956Liabilities 2012: $140,189Net Assets 2012: $862,7672012Assets 2013: $1,027,073Liabilities 2013: $121,536Net Assets 2013: $905,5372013Assets 2014: $1,268,424Liabilities 2014: $152,614Net Assets 2014: $1,115,8102014Assets 2015: $1,200,087Liabilities 2015: $156,369Net Assets 2015: $1,043,7182015Assets 2016: $1,015,128Liabilities 2016: $149,565Net Assets 2016: $865,5632016Assets 2017: $1,353,825Liabilities 2017: $80,774Net Assets 2017: $1,273,0512017Assets 2018: $1,140,926Liabilities 2018: $95,416Net Assets 2018: $1,045,5102018Assets 2019: $821,373Liabilities 2019: $101,385Net Assets 2019: $719,9882019Assets 2020: $1,252,664Liabilities 2020: $251,352Net Assets 2020: $1,001,3122020Assets 2021: $1,743,010Liabilities 2021: $255,305Net Assets 2021: $1,487,7052021Assets 2022: $1,974,240Liabilities 2022: $82,301Net Assets 2022: $1,891,9392022Assets 2023: $1,884,064Liabilities 2023: $162,540Net Assets 2023: $1,721,5242023Assets 2024: $1,965,263Liabilities 2024: $366,244Net Assets 2024: $1,599,0192024Assets 2025: $2,103,774Liabilities 2025: $304,804Net Assets 2025: $1,798,9702025

Highlighted filing

2018

Assets$1,140,926
Liabilities$95,416
Net Assets$1,045,510
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,459Expenses 2011: $1,738,433Net Income 2011: -$187,9742011Revenue 2012: $1,685,574Expenses 2012: $1,651,159Net Income 2012: $34,4152012Revenue 2013: $1,546,719Expenses 2013: $1,503,949Net Income 2013: $42,7702013Revenue 2014: $1,802,554Expenses 2014: $1,592,281Net Income 2014: $210,2732014Revenue 2015: $2,020,376Expenses 2015: $2,092,468Net Income 2015: -$72,0922015Revenue 2016: $1,931,777Expenses 2016: $2,109,847Net Income 2016: -$178,0702016Revenue 2017: $2,432,832Expenses 2017: $2,025,344Net Income 2017: $407,4882017Revenue 2018: $1,939,658Expenses 2018: $2,167,199Net Income 2018: -$227,5412018Revenue 2019: $1,476,162Expenses 2019: $1,801,684Net Income 2019: -$325,5222019Revenue 2020: $1,626,293Expenses 2020: $1,344,969Net Income 2020: $281,3242020Revenue 2021: $1,827,168Expenses 2021: $1,340,775Net Income 2021: $486,3932021Revenue 2022: $2,044,310Expenses 2022: $1,640,076Net Income 2022: $404,2342022Revenue 2023: $1,748,727Expenses 2023: $1,918,527Net Income 2023: -$169,8002023Revenue 2024: $1,910,932Expenses 2024: $2,032,987Net Income 2024: -$122,0552024Revenue 2025: $2,285,941Expenses 2025: $2,087,056Net Income 2025: $198,8852025

Highlighted filing

2018

Revenue$1,939,658
Expenses$2,167,199
Net Income-$227,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 14, 2019
Return Version
2017v2.0
Gross Receipts
$2,049,921
Mission and Program Overview

Mission

First graduate's mission is to help students become the first in their families to graduate from college ready to pursue a career that is meaningful to them. We are a 12-year+ free program-recruiting students in 6th grade. Offerings include homework and study support, test prep, school evaluation, field trips and school/university visits, scholarship and internship access, community building, career presentations from industry professionals, and more.

To help students become the first in their families to graduate from college ready to pursue a meaningful career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$697,879$767,949▲ $70,070
Cash and Non-Interest-Bearing Accounts$554,633$329,540▼ $225,093
Prepaid Expenses and Deferred Charges$49,788$19,826▼ $29,962
Land, Buildings, and Equipment, Net$33,069$19,208▼ $13,861
Accounts Receivable$18,456$4,403▼ $14,053
Total Assets$1,353,825$1,140,926▼ $212,899
Liabilities
Accounts Payable and Accrued Expenses$72,202$83,486▲ $11,284
Deferred Revenue$8,572$11,930▲ $3,358
Other Liabilities-$0-
Total Liabilities$80,774$95,416▲ $14,642
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,038,445$1,276,098▲ $237,653
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$234,606$-230,588▼ $465,194
Total Net Assets Fund Balance$1,273,051$1,045,510▼ $227,541
Total Liabilities and Net Assets / Fund Balance$1,353,825$1,140,926▼ $212,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,208$75,694$94,902
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri FormanInterim Executive DirectorFT$121,249$121,249
Jose G RivasExecutive DirectorFT$11,667$11,667

Board Members and Trustees

NameTitle
Seth SteinbergChair, Development Committee
Renu AgrawalChair, Finance Committee
Dave MarseyPresident
Ryan BaumVice President
Sherry ArcherVice President
Cheryl PorroBoard Member
Danesha MeadBoard Member
Hanish RathodBoard member
Liz HalimahBoard Member
Mark HamiltonBoard Member
Mark LevyBoard Member
Neera BhatBoard Member
Sara LanninBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,668
Program Service Revenue
$39,803
Investment Income
$0
Other Revenue
$-86,813
All Other Contributions
$1,758,940
Change in Net Assets
$-227,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,921
Revenue Not Reported on Financial Statements
$-110,263
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-110,263
Total Revenue per Audited Statements
$2,049,921
Total Revenue per Form 990
$1,939,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,779
Other Expenses$545,888
Grants and Similar Amounts Paid$228,532
Total Fundraising Expense$211,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,749$66,975$112,117$1,005,841
Grants to Domestic Individuals$228,532--$228,532
Fees for Services Other$24,565$135,928$4,251$164,744
Other Employee Benefits$115,831$9,267$29,343$154,441
Occupancy$121,034$10,616$5,056$136,706
Current Officers, Directors, Trustees, and Key Employees$107,977$8,734$16,205$132,916
Payroll Taxes$77,673$4,979$16,929$99,581
Office Expenses$29,759$36,879$16,157$82,795
Travel$43,106$28,893$2,624$74,623
Insurance$3,259$8,809$2,122$14,190
Depreciation Depletion$9,421$1,421$3,019$13,861
Other Expenses$1,626$1,200$1,959$4,785
Total Functional Expenses$1,637,889$318,180$211,130$2,167,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,277,462
Total Expenses per Audited Statements$2,277,462
Total Expenses per Form 990$2,167,199
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-110,263
Other Expense Adjustments$-110,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,263
Fundraising Gross Income$23,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beth Sandefur Event$251,178$23,450$73,190$-49,740
Total Events$251,178$23,450$110,263$-86,813
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 B, Line 11B

“The Form 990 is reviewed by Management and the Board Finance Committee for accuracy before filing and being distributed to the full board.”

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

“First Graduate requires all board members and officers to annually disclose any conflicts of interest annually by completing an affirmation and questionnaire.”

Form 990, Part VI, Section B, Line 15

“Comparability data from a wage and benefit report is used to determine compensation for the organization's Executive Director.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 may be found on Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
First Graduate
EIN
94-3381171
Phone
4155613450
Address
2973 16th Street Suite 400, San Francisco, CA 94103

Signing Officer

Name
Terri Forman
Title
Executive Director
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Forman
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
230

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“As a public charity organized under Internal Revenue Code Section 501(c)(3), First Graduate is exempt from income taxes, except on activities unrelated to its mission. As management believes that all of the Organization's revenue is exempt from federal and state income tax, no provision has been made for income tax expense. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2016 through 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organization's California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2015 through 2019 are subject to examination by the Franchise Tax Board, generally for four years after they were filed.”

Schedule D, Part XI, Line 4B

“Direct expenses for a special event, reported as contra revenue on the 990. Reported as expenses on the audit report.”

Schedule D, Part XII, Line 4B

“Direct expenses for a special event, reported as contra revenue on the 990. Reported as expenses on the audit report.”

Raw XML AppendixShowing 400 of 555 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/Desc0General Program: The overarching program that includes the Middle School, High School, and College program accomplishments. Middle School Program- we recruit students in 6th grade and provide them with academic tutoring, career exposure, and other support needed to enable them to transition to high school and begin their path towards becoming first generation college graduates. High School Program- we continue helping first generation students become competitive college candidates with tutoring, social and emotional support, career exposure, networking, summer internships, applying to high schools, SAT and ACT test preparation, college visits, college applications, scholarship applications, parent support during the process, financial aid applications, filing FAFSA,selecting college, etc. College Program- we ensure that students enroll in college, complete all financial aid and scholarship forms, coach and guide them throughout their college years, help them find scholarships and internships, and graduate within six years of enrolling in college.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Hanish Rathod
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IRS990/Form990PartVIISectionAGrp/PersonNm10Sherry Archer
IRS990/Form990PartVIISectionAGrp/PersonNm11Ryan Baum
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IRS990/Form990PartVIISectionAGrp/PersonNm13Renu Agrawal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair, Development Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair, Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0227728
IRS990/FundraisingDirectExpensesAmt0110263
IRS990/FundraisingGrossIncomeAmt023450
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0228532
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0228532
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0228532
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02049921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02122
IRS990/InsuranceGrp/ManagementAndGeneralAmt08809
IRS990/InsuranceGrp/ProgramServicesAmt03259
IRS990/InsuranceGrp/TotalAmt014190
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019208
IRS990/LandBldgEquipCostOrOtherBssAmt094902
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To help students become the first in their families to graduate from college ready to pursue a meaningful career.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01273051
IRS990/NetAssetsOrFundBalancesEOYAmt01045510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86813
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05056
IRS990/OccupancyGrp/ManagementAndGeneralAmt010616
IRS990/OccupancyGrp/ProgramServicesAmt0121034
IRS990/OccupancyGrp/TotalAmt0136706
IRS990/OfficeExpensesGrp/FundraisingAmt016157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036879
IRS990/OfficeExpensesGrp/ProgramServicesAmt029759
IRS990/OfficeExpensesGrp/TotalAmt082795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154441
IRS990/OtherExpensesGrp/Desc0Program Specific Expenses
IRS990/OtherExpensesGrp/Desc1Staff Training and Development
IRS990/OtherExpensesGrp/Desc2Other Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01348
IRS990/OtherExpensesGrp/FundraisingAmt11959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt043379
IRS990/OtherExpensesGrp/ProgramServicesAmt14978
IRS990/OtherExpensesGrp/ProgramServicesAmt21626
IRS990/OtherExpensesGrp/TotalAmt047395
IRS990/OtherExpensesGrp/TotalAmt16789
IRS990/OtherExpensesGrp/TotalAmt24785
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04979
IRS990/PayrollTaxesGrp/ProgramServicesAmt077673
IRS990/PayrollTaxesGrp/TotalAmt099581
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0697879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019826
IRS990/PrincipalOfficerNm0Terri Forman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Related Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039803
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02231847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205408
IRS990/PYOtherExpensesAmt0429761
IRS990/PYOtherRevenueAmt041231
IRS990/PYProgramServiceRevenueAmt0159754
IRS990/PYRevenuesLessExpensesAmt0407488
IRS990/PYSalariesCompEmpBnftPaidAmt01390175
IRS990/PYTotalExpensesAmt02025344
IRS990/PYTotalRevenueAmt02432832
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior year miscellaneous related revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01986668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02432832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01956264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02043173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01824992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010243929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91203
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt09380354
IRS990ScheduleA/SubstantialContributorsTotAmt0863575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01986668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02432832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01956264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02043173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01824992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010243929
IRS990ScheduleA/TotalSupportAmt010285142
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-110263
IRS990ScheduleD/ExpensesSubtotalAmt02277462
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-110263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,926
Liabilities
$95,416
Net assets
$1,045,510
Revenue
$1,939,658
Expenses
$2,167,199
Net income
-$227,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.80$2.29$2.09$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.60$1.91$2.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$1.75$1.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$2.04$1.64$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.26$1.49$1.83$1.34$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$1.63$1.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$1.48$1.80$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.05$1.94$2.17$0.23
2017Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$2.43$2.03$0.41
2016Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$1.93$2.11$0.18
2015Summary only. Only limited summary data is available for this year.$1.20$0.16$1.04$2.02$2.09$0.07
2014Summary only. Only limited summary data is available for this year.$1.27$0.15$1.12$1.80$1.59$0.21
2013Summary only. Only limited summary data is available for this year.$1.03$0.12$0.91$1.55$1.50$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$1.69$1.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.13$0.83$1.55$1.74$0.19