Civic Intelligence

Greater Educational Opportunities Foundation

990 • Fiscal year 2016 • EIN 95-4406881

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.GEOFOUNDATION.ORG

View Organization Page

1630 N Meridian Street 350Indianapolis, IN 46202

(317) 536-1027

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$293,219

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,003,033

Down $305,653 (-2.7%) from 2015

Net Assets

Up

$4,159,988

Up $14,556 (+0.4%) from 2015

Liabilities

Down

$6,843,045

Down $320,209 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$3,082,890

Down $53,834 (-1.7%) from 2015

Expenses

Down

$2,991,888

Down $189,573 (-6.0%) from 2015

Net Income

Up

$91,002

Up $135,739 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $15,667,060Liabilities 2010: $12,006,403Net Assets 2010: $3,660,6572010Assets 2011: $15,696,097Liabilities 2011: $11,956,008Net Assets 2011: $3,740,0892011Assets 2012: $14,211,354Liabilities 2012: $11,533,384Net Assets 2012: $2,677,9702012Assets 2013: $10,406,955Liabilities 2013: $5,349,355Net Assets 2013: $5,057,6002013Assets 2014: $10,196,544Liabilities 2014: $5,958,912Net Assets 2014: $4,237,6322014Assets 2015: $11,308,686Liabilities 2015: $7,163,254Net Assets 2015: $4,145,4322015Assets 2016: $11,003,033Liabilities 2016: $6,843,045Net Assets 2016: $4,159,9882016Assets 2017: $10,658,914Liabilities 2017: $7,228,897Net Assets 2017: $3,430,0172017Assets 2018: $8,629,957Liabilities 2018: $3,735,094Net Assets 2018: $4,894,8632018Assets 2019: $9,578,417Liabilities 2019: $3,958,663Net Assets 2019: $5,619,7542019Assets 2020: $11,924,619Liabilities 2020: $5,053,294Net Assets 2020: $6,871,3252020Assets 2021: $17,673,440Liabilities 2021: $8,092,225Net Assets 2021: $9,581,2152021Assets 2022: $24,649,709Liabilities 2022: $13,205,782Net Assets 2022: $11,443,9272022Assets 2023: $23,155,888Liabilities 2023: $11,029,703Net Assets 2023: $12,126,1852023Assets 2024: $21,656,768Liabilities 2024: $7,721,315Net Assets 2024: $13,935,4532024

Highlighted filing

2016

Assets$11,003,033
Liabilities$6,843,045
Net Assets$4,159,988
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,369,2482010Expenses 2011: $2,936,9782011Expenses 2012: $3,055,7362012Expenses 2013: $2,728,1892013Revenue 2014: $1,881,760Expenses 2014: $2,951,219Net Income 2014: -$1,069,4592014Revenue 2015: $3,136,724Expenses 2015: $3,181,461Net Income 2015: -$44,7372015Revenue 2016: $3,082,890Expenses 2016: $2,991,888Net Income 2016: $91,0022016Revenue 2017: $2,520,703Expenses 2017: $3,564,529Net Income 2017: -$1,043,8262017Revenue 2018: $6,596,631Expenses 2018: $5,078,937Net Income 2018: $1,517,6942018Revenue 2019: $5,330,224Expenses 2019: $4,655,160Net Income 2019: $675,0642019Revenue 2020: $6,054,601Expenses 2020: $4,982,644Net Income 2020: $1,071,9572020Revenue 2021: $7,674,537Expenses 2021: $5,860,147Net Income 2021: $1,814,3902021Revenue 2022: $13,568,258Expenses 2022: $10,511,665Net Income 2022: $3,056,5932022Revenue 2023: $14,125,350Expenses 2023: $13,459,720Net Income 2023: $665,6302023Revenue 2024: $12,578,463Expenses 2024: $11,332,967Net Income 2024: $1,245,4962024

Highlighted filing

2016

Revenue$3,082,890
Expenses$2,991,888
Net Income$91,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,149,606
Mission and Program Overview

Mission

Beating poverty through quality education.

Creating access to quality education for families by using start-up capital to create and/or support self-sustaining, successful schools that improve communities and live on into perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,259,870$5,028,318▼ $231,552
Investments in Publicly Traded Securities$3,865,936$3,678,628▼ $187,308
Other Notes and Loans Receivable, Net$382,380$613,722▲ $231,342
Accounts Receivable$429,856$561,136▲ $131,280
Cash and Non-Interest-Bearing Accounts$538,485$485,434▼ $53,051
Savings and Temporary Cash Investments$439,003$330,032▼ $108,971
Pledges and Grants Receivable$46,562$57,628▲ $11,066
Prepaid Expenses and Deferred Charges$95,779$11,860▼ $83,919
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$11,308,686$11,003,033▼ $305,653
Other Assets Total$250,815$236,275▼ $14,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,550,055$6,334,013▼ $216,042
Other Liabilities$315,099$258,551▼ $56,548
Accounts Payable and Accrued Expenses$298,100$250,481▼ $47,619
Total Liabilities$7,163,254$6,843,045▼ $320,209
Net Assets / Fund Balance
Unrestricted Net Assets$4,145,432$4,159,988▲ $14,556
Total Net Assets Fund Balance$4,145,432$4,159,988▲ $14,556
Total Liabilities and Net Assets / Fund Balance$11,308,686$11,003,033▼ $305,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,781,250$1,123,953$4,905,203
Equipment$488,091$389,108$877,199
Land$643,273-$643,273
Other Land Buildings$82,633$152,720$235,353
Leasehold Improvements$33,071-$33,071
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$228,498$64,721$293,219
-Vice President/CFOFT$161,457$47,350$208,807
-Executive Director of Financial OperationsFT$104,074$22,505$126,579

Board Members and Trustees

NameTitle
-Chair
-Board Member
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,116
Program Service Revenue
$1,747,571
Investment Income
$57,651
Other Revenue
$312,552
All Other Contributions
$965,116
Change in Net Assets
$91,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,054,562
Revenue Not Reported on Financial Statements
$28,328
Revenue Not Reported on Form 990
$261,654
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,316,216
Total Revenue per Form 990
$3,082,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,607
Salaries, Compensation, and Employee Benefits$1,452,281
Total Fundraising Expense$165,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,403$147,420$52,345$677,168
Current Officers, Directors, Trustees, and Key Employees$381,951$117,944$41,879$541,774
Interest$402,419$64,262$4,832$471,513
Depreciation Depletion$204,346$17,167$6,096$227,609
Payments to Affiliates-$215,036-$215,036
Occupancy$114,671$34,518$12,256$161,445
Other Employee Benefits$67,330$20,791$7,382$95,503
Payroll Taxes$61,193$18,896$6,709$86,798
Information Technology$60,910$18,809$6,679$86,398
Office Expenses$60,811$18,778$6,668$86,257
Fees for Services Accounting$45,329$13,997$4,970$64,296
Pension Plan Contributions$35,982$11,111$3,945$51,038
Fees for Service Investment Mgmnt Fees-$28,328-$28,328
Advertising$12,394$3,827$1,359$17,580
Insurance$10,197$3,149$1,118$14,464
Fees for Services Other$9,245$2,855$1,014$13,114
Travel$2,140$661$235$3,036
Fees for Services Legal$1,280$395$140$1,815
Other Expenses$338$104$37$479
Total Functional Expenses$2,068,072$758,788$165,028$2,991,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,301,660
Total Expenses per Form 990$2,991,888
Expenses per Audited Statements$2,963,560
Expenses Not Reported on Form 990$338,100
Expenses Not Reported on Financial Statements$28,328
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Note Payable Related Party$258,551
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Dana Johnson Teasley - Family relationship, Kevin Teasley - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Preliminary review by cfo, then by ceo, then emailed to the board for review and approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members annually complete a confidentiality conflict of interest statements. If a conflict arises, it is noted and reviewed by the board to determine if any action needs to be taken. Individuals with conflicts abstain from voting on such matters.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Review and approval by an Independent Board based on compensation study comparing similarly qualified persons in comparable positions. This process is documented in the board minutes. The review is conducted on an annual basis.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Review and approval by an Independent Board based on compensation study comparing similarly qualified persons in comparable positions. This process is documented in the board minutes. The review is conducted on an annual basis.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (IRC) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Greater Educational Opportunities Foundation
EIN
95-4406881
Phone
3175361027
Address
1630 N MERIDIAN STREET 350, INDIANAPOLIS, IN 46202

Signing Officer

Name
Dana Johnson Teasley
Title
Vice President/CFO
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
50
Volunteers
4

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road, Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation is exempt from income taxes on income from related activities under Section 501(c)(3) of the U. S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Foundation is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The Foundation has adopted applicable guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The Foundation does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at June 30, 2016 and 2015.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Rental Income - 338100”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Rental Expenses - 338100”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03149
IRS990/InsuranceGrp/ProgramServicesAmt010197
IRS990/InsuranceGrp/TotalAmt014464
IRS990/InterestGrp/FundraisingAmt04832
IRS990/InterestGrp/ManagementAndGeneralAmt064262
IRS990/InterestGrp/ProgramServicesAmt0402419
IRS990/InterestGrp/TotalAmt0471513
IRS990/InvestmentIncomeGrp/ExclusionAmt091144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091144
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03678628
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01665781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05259870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05028318
IRS990/LandBldgEquipCostOrOtherBssAmt06694099
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0728616
IRS990/LessRentalExpensesGrp/RealAmt0338100
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CREATING ACCESS TO QUALITY EDUCATION FOR FAMILIES BY USING START-UP CAPITAL TO CREATE AND/OR SUPPORT SELF-SUSTAINING, SUCCESSFUL SCHOOLS THAT IMPROVE COMMUNITIES AND LIVE ON INTO PERPETUITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06334013
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IRS990/NetAssetsOrFundBalancesEOYAmt04159988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33493
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0312552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0312552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012256
IRS990/OccupancyGrp/ManagementAndGeneralAmt034518
IRS990/OccupancyGrp/ProgramServicesAmt0114671
IRS990/OccupancyGrp/TotalAmt0161445
IRS990/OfficeExpensesGrp/FundraisingAmt06668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018778
IRS990/OfficeExpensesGrp/ProgramServicesAmt060811
IRS990/OfficeExpensesGrp/TotalAmt086257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250815
IRS990/OtherAssetsTotalGrp/EOYAmt0236275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095503
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Promote Quality Education
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt05941
IRS990/OtherExpensesGrp/FundraisingAmt11423
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ProgramServicesAmt0107152
IRS990/OtherExpensesGrp/ProgramServicesAmt112981
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/TotalAmt0129824
IRS990/OtherExpensesGrp/TotalAmt118413
IRS990/OtherExpensesGrp/TotalAmt2479
IRS990/OtherLiabilitiesGrp/BOYAmt0315099
IRS990/OtherLiabilitiesGrp/EOYAmt0258551
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0382380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0613722
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0215036
IRS990/PaymentsToAffiliatesGrp/TotalAmt0215036
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018896
IRS990/PayrollTaxesGrp/ProgramServicesAmt061193
IRS990/PayrollTaxesGrp/TotalAmt086798
IRS990/PensionPlanContributionsGrp/FundraisingAmt03945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035982
IRS990/PensionPlanContributionsGrp/TotalAmt051038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011860
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KEVIN TEASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01747571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01747571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0795048
IRS990/PYOtherExpensesAmt01693450
IRS990/PYOtherRevenueAmt0-52117
IRS990/PYProgramServiceRevenueAmt01528212
IRS990/PYRevenuesLessExpensesAmt0-44737
IRS990/PYSalariesCompEmpBnftPaidAmt01488011
IRS990/PYTotalExpensesAmt03181461
IRS990/PYTotalRevenueAmt03136724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0312552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01747571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0900000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0910000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0965116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0865581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03702560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0742096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0967291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03078178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01747571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01528212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01775026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01151720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01533245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07735774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0742096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0967291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03078178
IRS990ScheduleA/InvestmentIncomeCYPct00.2120
IRS990ScheduleA/InvestmentIncomePYPct00.2272
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.5577
IRS990ScheduleA/PublicSupportPY509Pct00.6480
IRS990ScheduleA/PublicSupportTotal509Amt08095417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01765452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0722200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0272384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0281815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0301066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03342917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0865452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0722200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0272384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0276815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0296066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02432917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02712687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02393793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02351076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01746410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02234368
IRS990ScheduleA/Total509Grp/TotalAmt011438334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03454783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02780023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02761576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02318471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03201659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014516512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$11,003,033
Liabilities
$6,843,045
Net assets
$4,159,988
Revenue
$3,082,890
Expenses
$2,991,888
Net income
$91,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$7.72$13.9$12.6$11.3$1.25
2023Detailed filing. Detailed filing data is available for this year.$23.2$11.0$12.1$14.1$13.5$0.67
2022Detailed filing. Detailed filing data is available for this year.$24.6$13.2$11.4$13.6$10.5$3.06
2021Detailed filing. Detailed filing data is available for this year.$17.7$8.09$9.58$7.67$5.86$1.81
2020Detailed filing. Detailed filing data is available for this year.$11.9$5.05$6.87$6.05$4.98$1.07
2019Detailed filing. Detailed filing data is available for this year.$9.58$3.96$5.62$5.33$4.66$0.68
2018Detailed filing. Detailed filing data is available for this year.$8.63$3.74$4.89$6.60$5.08$1.52
2017Detailed filing. Detailed filing data is available for this year.$10.7$7.23$3.43$2.52$3.56$1.04
2016Detailed filing. Detailed filing data is available for this year.$11.0$6.84$4.16$3.08$2.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.3$7.16$4.15$3.14$3.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.2$5.96$4.24$1.88$2.95$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.35$5.06$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.5$2.68$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$12.0$3.74$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$12.0$3.66$2.37