Civic Intelligence

Envision Education Inc.

990 • Fiscal year 2022 • EIN 94-3394659

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.ENVISIONSCHOOLS.ORG

View Organization Page

111 Myrtle Street Suite 203Oakland, CA 94607

(510) 451-2415

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$264,747

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,876,648

Up $2,060,439 (+15%) from 2021

Net Assets

Up

$12,365,759

Up $1,810,714 (+17%) from 2021

Liabilities

Up

$3,510,889

Up $249,725 (+7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$24,881,958

Up $446,734 (+1.8%) from 2021

Expenses

Up

$23,071,244

Up $2,350,750 (+11%) from 2021

Net Income

Down

$1,810,714

Down $1,904,016 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $3,215,478Liabilities 2011: $4,803,285Net Assets 2011: -$1,587,8072011Assets 2012: $2,156,924Liabilities 2012: $3,607,268Net Assets 2012: -$1,450,3442012Assets 2013: $5,726,942Liabilities 2013: $6,836,845Net Assets 2013: -$1,109,9032013Assets 2014: $4,325,969Liabilities 2014: $6,427,746Net Assets 2014: -$2,101,7772014Assets 2015: $3,140,511Liabilities 2015: $4,221,705Net Assets 2015: -$1,081,1942015Assets 2016: $4,738,719Liabilities 2016: $2,690,332Net Assets 2016: $2,048,3872016Assets 2017: $4,265,644Liabilities 2017: $2,474,105Net Assets 2017: $1,791,5392017Assets 2018: $6,821,367Liabilities 2018: $2,389,706Net Assets 2018: $4,431,6612018Assets 2019: $8,352,053Liabilities 2019: $2,834,651Net Assets 2019: $5,517,4022019Assets 2020: $9,707,566Liabilities 2020: $2,867,251Net Assets 2020: $6,840,3152020Assets 2021: $13,816,209Liabilities 2021: $3,261,164Net Assets 2021: $10,555,0452021Assets 2022: $15,876,648Liabilities 2022: $3,510,889Net Assets 2022: $12,365,7592022Assets 2023: $32,752,387Liabilities 2023: $18,373,004Net Assets 2023: $14,379,3832023Assets 2024: $23,548,394Liabilities 2024: $8,898,297Net Assets 2024: $14,650,0972024

Highlighted filing

2022

Assets$15,876,648
Liabilities$3,510,889
Net Assets$12,365,759
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,555,190Expenses 2011: $11,681,331Net Income 2011: $873,8592011Revenue 2012: $12,690,696Expenses 2012: $12,553,233Net Income 2012: $137,4632012Expenses 2013: $13,346,7992013Revenue 2014: $13,920,238Expenses 2014: $13,548,877Net Income 2014: $371,3612014Revenue 2015: $13,910,947Expenses 2015: $12,890,364Net Income 2015: $1,020,5832015Revenue 2016: $16,558,401Expenses 2016: $13,428,820Net Income 2016: $3,129,5812016Revenue 2017: $17,946,165Expenses 2017: $18,203,013Net Income 2017: -$256,8482017Revenue 2018: $20,962,983Expenses 2018: $18,322,861Net Income 2018: $2,640,1222018Revenue 2019: $22,226,713Expenses 2019: $21,140,972Net Income 2019: $1,085,7412019Revenue 2020: $23,482,938Expenses 2020: $22,160,025Net Income 2020: $1,322,9132020Revenue 2021: $24,435,224Expenses 2021: $20,720,494Net Income 2021: $3,714,7302021Revenue 2022: $24,881,958Expenses 2022: $23,071,244Net Income 2022: $1,810,7142022Revenue 2023: $29,361,706Expenses 2023: $26,410,497Net Income 2023: $2,951,2092023Revenue 2024: $28,369,466Expenses 2024: $28,098,752Net Income 2024: $270,7142024

Highlighted filing

2022

Revenue$24,881,958
Expenses$23,071,244
Net Income$1,810,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$24,881,958
Mission and Program Overview

Mission

To transform the lives of our students, especially those who will be the first in their families to attend college, by preparing them for success in college and in life.

To transform the lives of our students-especially those who will be the first in their families to attend college - by preparing them for success in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,614,821$7,007,800▲ $2,392,979
Cash and Non-Interest-Bearing Accounts$2,178,227$3,535,654▲ $1,357,427
Pledges and Grants Receivable$5,778,456$3,389,531▼ $2,388,925
Land, Buildings, and Equipment, Net$737,372$908,921▲ $171,549
Accounts Receivable$426,670$272,248▼ $154,422
Prepaid Expenses and Deferred Charges$11,505$43,190▲ $31,685
Total Assets$13,816,209$15,876,648▲ $2,060,439
Other Assets Total$69,158$719,304▲ $650,146
Liabilities
Deferred Revenue$876,891$1,988,195▲ $1,111,304
Accounts Payable and Accrued Expenses$981,364$1,027,022▲ $45,658
Unsecured Notes Loans Payable$1,269,099$393,943▼ $875,156
Other Liabilities$133,810$101,729▼ $32,081
Total Liabilities$3,261,164$3,510,889▲ $249,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,155,045$12,268,918▲ $2,113,873
Net Assets With Donor Restrictions$400,000$96,841▼ $303,159
Total Net Assets Fund Balance$10,555,045$12,365,759▲ $1,810,714
Total Liabilities and Net Assets / Fund Balance$13,816,209$15,876,648▲ $2,060,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$677,396$4,449,676$5,127,072
Buildings$231,525$1,416,760$1,648,285
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gia TruongCEO (ends 05/22)FT$221,203$43,544$264,747
Javier CabraChief Academic OfficerFT$151,742$35,726$187,468
Justin WellsEd, Envision Learning PartFT$145,428$27,001$172,429
Sele Nadel-hayesCOOFT$144,386$16,660$161,046
Ruth WeiDirector of Research and IFT$128,806$16,348$145,154
Joel KeyPrincipal, Impact AcademyFT$118,829$22,490$141,319
Philip ChardonPrincipal, City ArtsFT$117,492$15,954$133,446

Board Members and Trustees

NameTitle
Mark DaoustBoard Chair
Keysha BaileyVice Chair
Jillian JumanCEO (starts 06/22)
Akil HollisMember
Bob LenzMember
Grace HoaglandMember
Jean DriscollMember
Kaleb LawsonMember
Kathi BurkeMember
Larry HancockMember
Michelle SeijasMember
Miyesha PerryMember
Rhonnel SoteloMember
Rob VasselMember
Shruti SehraMember
Tara ThomasMember
Susan PortugalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,333,375
Program Service Revenue
$1,515,169
Investment Income
$1,680
Other Revenue
$31,734
All Other Contributions
$1,417,624
Change in Net Assets
$1,810,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,905,048
Other Expenses$7,166,196
Total Fundraising Expense$49,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,031,948$2,202,135-$12,234,083
Occupancy$2,064,532$229,393-$2,293,925
Fees for Services Other$1,404,647$28,665-$1,433,312
Pension Plan Contributions$1,232,666$165,910-$1,398,576
Other Employee Benefits$1,045,481$213,700-$1,259,181
Office Expenses$726,255$229,343-$955,598
Other Expenses$302,940$245,204$49,915$598,059
Current Officers, Directors, Trustees, and Key Employees$450,432$94,766-$545,198
Payroll Taxes$340,018$127,992-$468,010
Depreciation Depletion$185,822$185,825-$371,647
Information Technology$154,301$126,245-$280,546
Insurance-$250,101-$250,101
Fees for Services Management$128,976--$128,976
Travel$74,746$7,393-$82,139
Fees for Services Accounting$29,077$20,545-$49,622
Fees for Services Legal-$41,519-$41,519
Advertising$20,493$18,916-$39,409
Interest$472$8,961-$9,433
Conferences and Meetings$277$57-$334
Total Functional Expenses$18,692,028$4,329,301$49,915$23,071,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$101,729
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The school does not have a committee to act on behalf of the governing body.”

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

“The audit committee reviews and approves the form 990 prior to filing and then presents the tax forms to the full board for approval.”

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

“Conflict of interest statements are required to be filed each year & upon assuming office. 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 15

“The compensation undergoes a review and approval by independent persons, including comparability data. The school has contemporaneous substantiation of the deliberation and decision-making process.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Envision Education Inc
EIN
94-3394659
Phone
5104512415
Address
111 MYRTLE STREET SUITE 203, OAKLAND, CA 94607

Signing Officer

Name
Sele Nadel-hayes
Title
COO
Phone
5104512415
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sele Nadel-hayes
Formed
2002
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
225
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not change from previous year”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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. The school is subject to income tax on net income that is derived form business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14KEYSHA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TARA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE SEIJAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB VASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONNEL SOTELO
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20KALEB LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm23MIYESHA PERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3145428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4144386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117492
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (ENDS 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (STARTS 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ED, ENVISION LEARNING PART
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF RESEARCH AND I
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL, IMPACT ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL, CITY ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
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IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt021915751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024881958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126245
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154301
IRS990/InformationTechnologyGrp/TotalAmt0280546
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250101
IRS990/InsuranceGrp/TotalAmt0250101
IRS990/InterestGrp/ManagementAndGeneralAmt08961
IRS990/InterestGrp/ProgramServicesAmt0472
IRS990/InterestGrp/TotalAmt09433
IRS990/InvestmentIncomeGrp/ExclusionAmt01680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05866436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0737372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908921
IRS990/LandBldgEquipCostOrOtherBssAmt06775357
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF OUR STUDENTS, ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010555045
IRS990/NetAssetsOrFundBalancesEOYAmt012365759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010155045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012268918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229393
IRS990/OccupancyGrp/ProgramServicesAmt02064532
IRS990/OccupancyGrp/TotalAmt02293925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0726255
IRS990/OfficeExpensesGrp/TotalAmt0955598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069158
IRS990/OtherAssetsTotalGrp/EOYAmt0719304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01259181
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245204
IRS990/OtherExpensesGrp/ProgramServicesAmt0498945
IRS990/OtherExpensesGrp/ProgramServicesAmt1302940
IRS990/OtherExpensesGrp/TotalAmt0631576
IRS990/OtherExpensesGrp/TotalAmt1598059
IRS990/OtherLiabilitiesGrp/BOYAmt0133810
IRS990/OtherLiabilitiesGrp/EOYAmt0101729
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031734
IRS990/OtherRevenueTotalAmt031734
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010031948
IRS990/OtherSalariesAndWagesGrp/TotalAmt012234083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340018
IRS990/PayrollTaxesGrp/TotalAmt0468010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01232666
IRS990/PensionPlanContributionsGrp/TotalAmt01398576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05778456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03389531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043190
IRS990/PrincipalOfficerNm0SELE NADEL-HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01515169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023188275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017664
IRS990/PYOtherExpensesAmt04922346
IRS990/PYOtherRevenueAmt036221
IRS990/PYProgramServiceRevenueAmt01193064
IRS990/PYRevenuesLessExpensesAmt03714730
IRS990/PYSalariesCompEmpBnftPaidAmt015798148
IRS990/PYTotalExpensesAmt020720494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024435224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01810714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,876,648
Liabilities
$3,510,889
Net assets
$12,365,759
Revenue
$24,881,958
Expenses
$23,071,244
Net income
$1,810,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.90$14.7$28.4$28.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$32.8$18.4$14.4$29.4$26.4$2.95
2022Detailed filing. Detailed filing data is available for this year.$15.9$3.51$12.4$24.9$23.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.26$10.6$24.4$20.7$3.71
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.87$6.84$23.5$22.2$1.32
2019Detailed filing. Detailed filing data is available for this year.$8.35$2.83$5.52$22.2$21.1$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.82$2.39$4.43$21.0$18.3$2.64
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.47$1.79$17.9$18.2$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$2.69$2.05$16.6$13.4$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$4.22$1.08$13.9$12.9$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$6.43$2.10$13.9$13.5$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$6.84$1.11$13.3
2012Summary only. Only limited summary data is available for this year.$2.16$3.61$1.45$12.7$12.6$0.14
2011Summary only. Only limited summary data is available for this year.$3.22$4.80$1.59$12.6$11.7$0.87