Civic Intelligence

Minds Matter National Inc.

990 • Fiscal year 2015 • EIN 13-3688434

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.mindsmatter.org

View Organization Page

1120 Avenue of the Americas 4th FlNew York, NY 10036

(212) 626-6584

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$128,219

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$362,247

Up $38,128 (+12%) from 2014

Net Assets

Up

$339,582

Up $59,693 (+21%) from 2014

Liabilities

Down

$22,665

Down $21,565 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Up

$499,005

Up $73,505 (+17%) from 2014

Expenses

Up

$548,635

Up $63,031 (+13%) from 2014

Net Income

Up

-$49,630

Up $10,474 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $155,024Liabilities 2010: $62,344Net Assets 2010: $92,6802010Assets 2011: $184,045Liabilities 2011: $85,957Net Assets 2011: $98,0882011Assets 2012: $314,815Liabilities 2012: $88,682Net Assets 2012: $226,1332012Assets 2013: $340,436Liabilities 2013: $0Net Assets 2013: $340,4362013Assets 2014: $324,119Liabilities 2014: $44,230Net Assets 2014: $279,8892014Assets 2015: $362,247Liabilities 2015: $22,665Net Assets 2015: $339,5822015Assets 2016: $148,191Liabilities 2016: $4,484Net Assets 2016: $143,7072016Assets 2017: $147,342Liabilities 2017: $19,475Net Assets 2017: $127,8672017Assets 2018: $138,341Liabilities 2018: $19,712Net Assets 2018: $118,6292018Assets 2019: $275,283Liabilities 2019: $28,649Net Assets 2019: $246,6342019Assets 2020: $424,768Liabilities 2020: $56,220Net Assets 2020: $368,5482020Assets 2021: $791,646Liabilities 2021: $25,904Net Assets 2021: $765,7422021Assets 2022: $1,182,634Liabilities 2022: $24,659Net Assets 2022: $1,157,9752022Assets 2023: $2,170,913Liabilities 2023: $61,254Net Assets 2023: $2,109,6592023Assets 2024: $2,028,589Liabilities 2024: $26,308Net Assets 2024: $2,002,2812024

Highlighted filing

2015

Assets$362,247
Liabilities$22,665
Net Assets$339,582
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $109,8672010Expenses 2011: $110,5932011Expenses 2012: $140,8492012Revenue 2013: $347,972Expenses 2013: $233,669Net Income 2013: $114,3032013Revenue 2014: $425,500Expenses 2014: $485,604Net Income 2014: -$60,1042014Revenue 2015: $499,005Expenses 2015: $548,635Net Income 2015: -$49,6302015Revenue 2016: $357,314Expenses 2016: $547,029Net Income 2016: -$189,7152016Revenue 2017: $575,457Expenses 2017: $591,281Net Income 2017: -$15,8242017Revenue 2018: $581,565Expenses 2018: $590,803Net Income 2018: -$9,2382018Revenue 2019: $482,889Expenses 2019: $354,884Net Income 2019: $128,0052019Revenue 2020: $448,160Expenses 2020: $326,246Net Income 2020: $121,9142020Revenue 2021: $731,854Expenses 2021: $334,660Net Income 2021: $397,1942021Revenue 2022: $889,668Expenses 2022: $497,435Net Income 2022: $392,2332022Revenue 2023: $1,731,761Expenses 2023: $780,077Net Income 2023: $951,6842023Revenue 2024: $906,147Expenses 2024: $1,013,525Net Income 2024: -$107,3782024

Highlighted filing

2015

Revenue$499,005
Expenses$548,635
Net Income-$49,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$526,733
Mission and Program Overview

Mission

Minds Matter is a national non-profit organization whose mission is to transform the lives of accomplished high school students from low-income families by broadening their dreams and preparing them for college success.

To transform the lives of accomplished high school students from low-income families by broadening their drams and preparing them for college success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,919$147,740▼ $125,179
Investments in Publicly Traded Securities-$112,670-
Accounts Receivable$20,200$0▼ $20,200
Pledges and Grants Receivable$31,000$17,700▼ $13,300
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,119$362,247▲ $38,128
Other Assets Total-$84,137-
Liabilities
Other Liabilities$36,750--
Accounts Payable and Accrued Expenses$7,480$22,665▲ $15,185
Total Liabilities$44,230$22,665▼ $21,565
Net Assets / Fund Balance
Unrestricted Net Assets$279,889$339,582▲ $59,693
Total Net Assets Fund Balance$279,889$339,582▲ $59,693
Total Liabilities and Net Assets / Fund Balance$324,119$362,247▲ $38,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$84,137--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chymeka OlfonseExec Director (Fmr)FT$118,509$9,710$128,219

Board Members and Trustees

NameTitle
Jon BernsteinChairman
Brent ShelleyDirector
Catherine SimonsenDirector
Chris UhrinekDirector
Courtney GardnerDirector
Edith ChaoDirector
Graham CovingtonDirector
Kelly MillerDirector
Lisa SouterDirector
Savinay ChandrasekharDirector
Steven SongDirector
Tina AdmansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$373,804
Program Service Revenue
$118,400
Investment Income
$3,347
Other Revenue
$3,454
All Other Contributions
$289,056
Change in Net Assets
$-49,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,005
Revenue Not Reported on Form 990
$10,183
Total Revenue per Audited Statements
$509,188
Total Revenue per Form 990
$499,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,524
Salaries, Compensation, and Employee Benefits$242,111
Total Fundraising Expense$126,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,778$55,888$68,265$192,931
Current Officers, Directors, Trustees, and Key Employees$48,933$48,932$41,943$139,808
Other Salaries and Wages$44,850$27,525-$72,375
Occupancy$10,548$8,599$4,717$23,864
Other Employee Benefits$8,514$6,940$3,808$19,262
Travel$13,730--$13,730
Insurance-$10,910-$10,910
Advertising-$10,383-$10,383
Payroll Taxes$4,215$3,437$1,886$9,538
Office Expenses-$8,111-$8,111
Other Expenses$2,044$7,108$5,338$5,338
Information Technology-$4,740-$4,740
Pension Plan Contributions$499$406$223$1,128
Total Functional Expenses$202,111$219,949$126,575$548,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,635
Expenses per Audited Statements$548,635
Total Expenses per Form 990$548,635
Expenses Not Reported on Form 990$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,728
Fundraising Gross Income$27,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$112,476$27,728$27,728$0
Total Events$112,476$27,728$27,728-
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-
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Minds Matter National Inc
EIN
13-3688434
Phone
2126266584
Address
1120 Avenue of the Americas 4th Fl, New York, NY 10036

Signing Officer

Name
G Jonathan Bernstein
Title
Board Chairman
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Magnis
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe its finanical statemetns include any material, uncertain tax positions. Tax returns for periods June 30, 2012 and later are subject to examination by applicable taxing authorities.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01236
IRS990/GrossReceiptsAmt0526733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04740
IRS990/InformationTechnologyGrp/TotalAmt04740
IRS990/InsuranceGrp/ManagementAndGeneralAmt010910
IRS990/InsuranceGrp/TotalAmt010910
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112670
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To transform the lives of accomplished high school students from low-income families by broadening their drams and preparing them for college success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279889
IRS990/NetAssetsOrFundBalancesEOYAmt0339582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04717
IRS990/OccupancyGrp/ManagementAndGeneralAmt08599
IRS990/OccupancyGrp/ProgramServicesAmt010548
IRS990/OccupancyGrp/TotalAmt023864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08111
IRS990/OfficeExpensesGrp/TotalAmt08111
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt084137
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019262
IRS990/OtherExpensesGrp/Desc0Online Software
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Special Event Expense
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/FundraisingAmt15338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17108
IRS990/OtherExpensesGrp/ProgramServicesAmt02044
IRS990/OtherExpensesGrp/TotalAmt026970
IRS990/OtherExpensesGrp/TotalAmt19547
IRS990/OtherExpensesGrp/TotalAmt25338
IRS990/OtherLiabilitiesGrp/BOYAmt036750
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03454
IRS990/OtherRevenueTotalAmt03454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044850
IRS990/OtherSalariesAndWagesGrp/TotalAmt072375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03437
IRS990/PayrollTaxesGrp/ProgramServicesAmt04215
IRS990/PayrollTaxesGrp/TotalAmt09538
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0499
IRS990/PensionPlanContributionsGrp/TotalAmt01128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017700
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ellen Magnis
IRS990/PriorPeriodAdjustmentsAmt0111140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0License Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202268
IRS990/PYOtherRevenueAmt0-26293
IRS990/PYProgramServiceRevenueAmt0105200
IRS990/PYRevenuesLessExpensesAmt0-60104
IRS990/PYSalariesCompEmpBnftPaidAmt0249336
IRS990/PYTotalExpensesAmt0485604
IRS990/PYTotalProfFndrsngExpnsAmt034000
IRS990/PYTotalRevenueAmt0425500
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01230191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48090
IRS990ScheduleA/PublicSupportPY170Pct00.50330
IRS990ScheduleA/PublicSupportTotal170Amt0596341
IRS990ScheduleA/SubstantialContributorsTotAmt0633850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230191
IRS990ScheduleA/TotalSupportAmt01240012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,247
Liabilities
$22,665
Net assets
$339,582
Revenue
$499,005
Expenses
$548,635
Net income
-$49,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.91$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$1.73$0.78$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.89$0.50$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.77$0.73$0.33$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.37$0.45$0.33$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.48$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.58$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.58$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.36$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.43$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.35$0.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.10$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.09$0.11