Civic Intelligence

Greater Educational Opportunities Foundation

990 • Fiscal year 2017 • EIN 95-4406881

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$320,928

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,658,914

Down $344,119 (-3.1%) from 2016

Net Assets

Down

$3,430,017

Down $729,971 (-18%) from 2016

Liabilities

Up

$7,228,897

Up $385,852 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$2,520,703

Down $562,187 (-18%) from 2016

Expenses

Up

$3,564,529

Up $572,641 (+19%) from 2016

Net Income

Down

-$1,043,826

Down $1,134,828 (-1247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$10,658,914
Liabilities$7,228,897
Net Assets$3,430,017
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$2,520,703
Expenses$3,564,529
Net Income-$1,043,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,044,752
Mission and Program Overview

Mission

Beating poverty through quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,028,318$4,758,305▼ $270,013
Investments in Publicly Traded Securities$3,678,628$4,066,584▲ $387,956
Other Notes and Loans Receivable, Net$613,722$765,154▲ $151,432
Accounts Receivable$561,136$429,855▼ $131,281
Savings and Temporary Cash Investments$330,032$0▼ $330,032
Cash and Non-Interest-Bearing Accounts$485,434$327,444▼ $157,990
Prepaid Expenses and Deferred Charges$11,860$95,091▲ $83,231
Pledges and Grants Receivable$57,628$35,993▼ $21,635
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$11,003,033$10,658,914▼ $344,119
Other Assets Total$236,275$180,488▼ $55,787
Liabilities
Tax Exempt Bond Liabilities$0$3,750,000▲ $3,750,000
Mortgage Notes Payable Secured by Investment Property$6,334,013$2,968,889▼ $3,365,124
Accounts Payable and Accrued Expenses$250,481$277,728▲ $27,247
Other Liabilities$258,551$232,280▼ $26,271
Total Liabilities$6,843,045$7,228,897▲ $385,852
Net Assets / Fund Balance
Unrestricted Net Assets$4,159,988$3,430,017▼ $729,971
Total Net Assets Fund Balance$4,159,988$3,430,017▼ $729,971
Total Liabilities and Net Assets / Fund Balance$11,003,033$10,658,914▼ $344,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,647,425$1,257,778$4,905,203
Equipment$410,168$515,781$925,949
Land$643,273-$643,273
Other Land Buildings$43,565$191,788$235,353
Leasehold Improvements$13,874$19,197$33,071
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$236,237$84,691$320,928
-Vice President/CFOFT$164,439$56,733$221,172
-Executive Director of Financial OperationsFT$122,269$21,305$143,574

Board Members and Trustees

NameTitle
-Chair
-Board Member
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,100
Program Service Revenue
$1,845,041
Investment Income
$106,822
Other Revenue
$538,740
All Other Contributions
$30,100
Change in Net Assets
$-1,043,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,368
Revenue Not Reported on Financial Statements
$32,335
Revenue Not Reported on Form 990
$512,431
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,000,799
Total Revenue per Form 990
$2,520,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,032,926
Other Expenses$1,531,603
Total Fundraising Expense$197,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,535$150,276$53,359$855,170
Current Officers, Directors, Trustees, and Key Employees$426,097$129,543$45,592$601,232
Other Employee Benefits$395,802$49,377$2,995$448,174
Depreciation Depletion$194,524$60,067$21,327$275,918
Other Expenses$4,997$232,935$549$232,935
Interest$140,685$43,443$15,425$199,553
Payments to Affiliates-$196,044-$196,044
Occupancy$125,826$38,855$13,796$178,477
Payroll Taxes$61,610$19,025$6,755$87,390
Information Technology$50,643$15,638$5,553$71,834
Fees for Services Accounting$35,109$10,841$3,850$49,800
Office Expenses$31,356$9,682$3,438$44,476
Fees for Services Legal$31,252$9,650$3,427$44,329
Advertising$30,749$9,495$3,372$43,616
Pension Plan Contributions$28,877$8,917$3,166$40,960
Fees for Service Investment Mgmnt Fees$22,796$7,039$2,500$32,335
Fees for Services Other$22,039$6,805$2,417$31,261
Insurance$2,489$769$273$3,531
Travel$2,286$706$251$3,243
All Other Expenses$0$48$0$48
Total Functional Expenses$2,341,237$1,026,194$197,098$3,564,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,730,770
Total Expenses per Form 990$3,564,529
Expenses per Audited Statements$3,532,194
Expenses Not Reported on Form 990$198,576
Expenses Not Reported on Financial Statements$32,335
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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Related Party$232,280

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Benson2007-10-04$3,750,000Pikes Peak Prep Project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,750,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
6

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, 2017 and 2016.”

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

“Rental Expenses - 198576”

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

“Rental Expenses - 198576”

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IRS990/Desc0CREATING ACCESS TO QUALITY EDUCATION FOR FAMILIES BY USING START-UP CAPITAL TO CREATE AND SUPPORT SELF-SUSTAINING, SUCCESSFUL SCHOOLS THAT IMPROVE COMMUNITIES AND LIVE ON INTO PERPETUITY.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Joan Lange
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director of Financial Operations
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IRS990/InterestGrp/FundraisingAmt015425
IRS990/InterestGrp/ManagementAndGeneralAmt043443
IRS990/InterestGrp/ProgramServicesAmt0140685
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04758305
IRS990/LandBldgEquipCostOrOtherBssAmt06742849
IRS990/LegalDomicileStateCd0IN
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IRS990/LessRentalExpensesGrp/RealAmt0198576
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0528876
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IRS990/OccupancyGrp/ManagementAndGeneralAmt038855
IRS990/OccupancyGrp/ProgramServicesAmt0125826
IRS990/OccupancyGrp/TotalAmt0178477
IRS990/OfficeExpensesGrp/FundraisingAmt03438
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IRS990/OfficeExpensesGrp/TotalAmt044476
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448174
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Promote Quality Education
IRS990/OtherExpensesGrp/Desc2Write off amortizations costs
IRS990/OtherExpensesGrp/FundraisingAmt09053
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232935
IRS990/OtherExpensesGrp/ProgramServicesAmt082565
IRS990/OtherExpensesGrp/ProgramServicesAmt14997
IRS990/OtherExpensesGrp/TotalAmt0117113
IRS990/OtherExpensesGrp/TotalAmt17090
IRS990/OtherExpensesGrp/TotalAmt2232935
IRS990/OtherLiabilitiesGrp/BOYAmt0258551
IRS990/OtherLiabilitiesGrp/EOYAmt0232280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09864
IRS990/OtherRevenueTotalAmt09864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855170
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0613722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0765154
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0196044
IRS990/PaymentsToAffiliatesGrp/TotalAmt0196044
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019025
IRS990/PayrollTaxesGrp/ProgramServicesAmt061610
IRS990/PayrollTaxesGrp/TotalAmt087390
IRS990/PensionPlanContributionsGrp/FundraisingAmt03166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028877
IRS990/PensionPlanContributionsGrp/TotalAmt040960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095091
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KEVIN TEASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Supporting Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01845041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01845041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057651
IRS990/PYOtherExpensesAmt01539607
IRS990/PYOtherRevenueAmt0312552
IRS990/PYProgramServiceRevenueAmt01747571
IRS990/PYRevenuesLessExpensesAmt091002
IRS990/PYSalariesCompEmpBnftPaidAmt01452281
IRS990/PYTotalExpensesAmt02991888
IRS990/PYTotalRevenueAmt03082890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1043826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0528876
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01845041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 9864.0, COLUMN F - 9864.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0865581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0594690
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410500
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IRS990ScheduleA/InvestmentIncomePYPct00.2120
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01456310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01305636

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,658,914
Liabilities
$7,228,897
Net assets
$3,430,017
Revenue
$2,520,703
Expenses
$3,564,529
Net income
-$1,043,826
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