Civic Intelligence

Today'S Students Tomorrow'S Teachers

990 • Fiscal year 2014 • EIN 13-4049153

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

Organization Profilewww.tstt.org

View Organization Page

333 Westchester Avenue Room10604

(914) 345-3444

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$172,614

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,026,451

Up $419,207 (+26%) from 2013

Net Assets

Up

$1,283,799

Up $298,196 (+30%) from 2013

Liabilities

Up

$742,652

Up $121,011 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

$1,541,419

No earlier filing loaded for comparison.

Expenses

Down

$1,238,583

Down $91,569 (-6.9%) from 2013

Net Income

$302,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,328,557Liabilities 2011: $443,436Net Assets 2011: $885,1212011Assets 2012: $1,456,261Liabilities 2012: $557,256Net Assets 2012: $899,0052012Assets 2013: $1,607,244Liabilities 2013: $621,641Net Assets 2013: $985,6032013Assets 2014: $2,026,451Liabilities 2014: $742,652Net Assets 2014: $1,283,7992014Assets 2015: $1,919,008Liabilities 2015: $1,097,440Net Assets 2015: $821,5682015Assets 2016: $1,828,344Liabilities 2016: $1,187,141Net Assets 2016: $641,2032016Assets 2017: $1,967,789Liabilities 2017: $1,315,234Net Assets 2017: $652,5552017Assets 2018: $2,137,735Liabilities 2018: $1,439,717Net Assets 2018: $698,0182018Assets 2019: $1,748,357Liabilities 2019: $919,768Net Assets 2019: $828,5892019Assets 2020: $1,529,462Liabilities 2020: $573,632Net Assets 2020: $955,8302020Assets 2021: $1,481,586Liabilities 2021: $48,969Net Assets 2021: $1,432,6172021Assets 2022: $1,930,783Liabilities 2022: $34,667Net Assets 2022: $1,896,1162022Assets 2023: $2,944,598Liabilities 2023: $296,627Net Assets 2023: $2,647,9712023Assets 2024: $3,470,838Liabilities 2024: $173,809Net Assets 2024: $3,297,0292024

Highlighted filing

2014

Assets$2,026,451
Liabilities$742,652
Net Assets$1,283,799
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,066,2852011Expenses 2012: $1,309,9672012Expenses 2013: $1,330,1522013Revenue 2014: $1,541,419Expenses 2014: $1,238,583Net Income 2014: $302,8362014Revenue 2015: $1,139,333Expenses 2015: $1,394,295Net Income 2015: -$254,9622015Revenue 2016: $828,892Expenses 2016: $1,005,201Net Income 2016: -$176,3092016Revenue 2017: $908,349Expenses 2017: $891,102Net Income 2017: $17,2472017Revenue 2018: $1,003,686Expenses 2018: $946,723Net Income 2018: $56,9632018Revenue 2019: $1,180,437Expenses 2019: $1,055,641Net Income 2019: $124,7962019Revenue 2020: $1,230,563Expenses 2020: $1,103,469Net Income 2020: $127,0942020Revenue 2021: $1,412,769Expenses 2021: $934,471Net Income 2021: $478,2982021Revenue 2022: $1,677,181Expenses 2022: $1,164,596Net Income 2022: $512,5852022Revenue 2023: $2,270,997Expenses 2023: $1,514,726Net Income 2023: $756,2712023Revenue 2024: $2,318,562Expenses 2024: $1,682,958Net Income 2024: $635,6042024

Highlighted filing

2014

Revenue$1,541,419
Expenses$1,238,583
Net Income$302,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,551,671
Mission and Program Overview

Mission

Today's Students, Tomorrow's Teachers mission is to recruit, mentor, and train culturally diverse and economically-challenged students from high school through college, and place them as effective teachers and committed leaders who strengthen schools and communities.

See organization's mission on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$693,575$1,251,549▲ $557,974
Cash and Non-Interest-Bearing Accounts$409,718$533,311▲ $123,593
Investments in Publicly Traded Securities$200,412$189,846▼ $10,566
Prepaid Expenses and Deferred Charges$8,070$14,821▲ $6,751
Investments Other Securities$250,000$14,187▼ $235,813
Land, Buildings, and Equipment, Net$11,739$8,732▼ $3,007
Pledges and Grants Receivable$24,650$3,200▼ $21,450
Accounts Receivable-$3,000-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,607,244$2,026,451▲ $419,207
Other Assets Total$9,080$7,805▼ $1,275
Liabilities
Other Liabilities$565,500$689,000▲ $123,500
Deferred Revenue$33,000$33,000→ $0
Accounts Payable and Accrued Expenses$23,141$20,652▼ $2,489
Total Liabilities$621,641$742,652▲ $121,011
Net Assets / Fund Balance
Unrestricted Net Assets$930,603$1,165,854▲ $235,251
Temporarily Rstr Net Assets$55,000$117,945▲ $62,945
Total Net Assets Fund Balance$985,603$1,283,799▲ $298,196
Total Liabilities and Net Assets / Fund Balance$1,607,244$2,026,451▲ $419,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,732$32,138$40,870
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettye PerkinsCEO/SecretaryFT$147,614$25,000$172,614

Board Members and Trustees

NameTitle
Kay Wright Lewis Ph DBoard Chair
Clarence WilliamsMember
Deborah FayMember
F Dianne Youngmember
Fenton SolizMember
Maria FerreiraMember
Nathaniel M FieldsMember
Paulette ArgretteMember
Stephen RoacheMember
Lawrence AultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,489
Program Service Revenue
$968,600
Investment Income
$16,416
Other Revenue
$29,914
All Other Contributions
$525,189
Change in Net Assets
$302,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,419
Revenue Not Reported on Form 990
$165,422
Total Revenue per Audited Statements
$1,706,841
Total Revenue per Form 990
$1,541,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,447
Other Expenses$558,136
Total Fundraising Expense$6,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,529$36,387-$471,916
Current Officers, Directors, Trustees, and Key Employees$125,253$15,481-$140,734
Fees for Services Other$49,804$18,142-$67,946
Office Expenses$43,101$19,989-$63,090
Payroll Taxes$49,192$6,080-$55,272
Travel$41,865$10,669-$52,534
Occupancy$27,954$17,487-$45,441
Fees for Services Accounting$31,673$11,827-$43,500
Conferences and Meetings$23,438$3,363-$26,801
Other Expenses$16,774$2,704$6,778$19,478
Other Employee Benefits$11,155$1,370-$12,525
Insurance$9,049$3,123-$12,172
Information Technology$7,561$2,823-$10,384
Depreciation Depletion-$3,007-$3,007
Total Functional Expenses$1,071,400$160,405$6,778$1,238,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,408,645
Expenses per Audited Statements$1,238,583
Total Expenses per Form 990$1,238,583
Expenses Not Reported on Form 990$170,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,951
Fundraising Direct Expenses$10,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,251$39,951-$39,951
Total Events$41,251$39,951$10,252$29,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bettye PerkinsExecutive Dir.Model Usage FeeNo$25,000

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
Model usage payable$689,000
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
Yes
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

“A copy of the form 990 is distributed to each member of the finance committee for review. Feedback is collected from the committee members and verbal approval is secured from the members before the 990 is filed.”

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

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For the chief executive officer,the finance committee reviews the annual budget and the organization's results relative to performance objectives. The finance committee also evaluates national not-for-profit compensation rates for chief executives of organizations of similar size, taking tenure into consideration. Based on the findings,the finance committee makes a compensation recommendation to the board of directors. For key employees, the chief executive officer reviews performance using the same parameters outlined above and awards compensation increases based on the performance relative to objectives.”

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

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-4049153
Phone
9143453444

Signing Officer

Name
Bettye Perkins
Title
CEO/Secretary
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettye Perkins
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
20
Volunteers
160

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“TSTT has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, TSTT has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2014.”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Today's Students, Tomorrow's Teachers mission is to recruit, mentor, and train culturally diverse and economically-challenged students from high school through college, and place them as effective teachers and committed leaders who strengthen schools and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029699
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017487
IRS990/OccupancyGrp/ProgramServicesAmt027954
IRS990/OccupancyGrp/TotalAmt045441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019989
IRS990/OfficeExpensesGrp/ProgramServicesAmt043101
IRS990/OfficeExpensesGrp/TotalAmt063090
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09080
IRS990/OtherAssetsTotalGrp/EOYAmt07805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012525
IRS990/OtherExpensesGrp/Desc0Model Usage Fee
IRS990/OtherExpensesGrp/Desc1Student and Teacher Stipends
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3awards and recognition
IRS990/OtherExpensesGrp/FundraisingAmt06778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22704
IRS990/OtherExpensesGrp/ProgramServicesAmt0148500
IRS990/OtherExpensesGrp/ProgramServicesAmt143502
IRS990/OtherExpensesGrp/ProgramServicesAmt27050
IRS990/OtherExpensesGrp/ProgramServicesAmt316774
IRS990/OtherExpensesGrp/TotalAmt0148500
IRS990/OtherExpensesGrp/TotalAmt144502
IRS990/OtherExpensesGrp/TotalAmt220781
IRS990/OtherExpensesGrp/TotalAmt319478
IRS990/OtherLiabilitiesGrp/BOYAmt0565500
IRS990/OtherLiabilitiesGrp/EOYAmt0689000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215
IRS990/OtherRevenueTotalAmt0215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06080
IRS990/PayrollTaxesGrp/ProgramServicesAmt049192
IRS990/PayrollTaxesGrp/TotalAmt055272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014821
IRS990/PrincipalOfficerNm0Bettye Perkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623674
IRS990/PYOtherRevenueAmt0248
IRS990/PYProgramServiceRevenueAmt0751156
IRS990/PYRevenuesLessExpensesAmt024470
IRS990/PYSalariesCompEmpBnftPaidAmt0706478
IRS990/PYTotalExpensesAmt01330152
IRS990/PYTotalRevenueAmt01354622
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0302836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0968600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02298213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03800568
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36070
IRS990ScheduleA/PublicSupportPY170Pct00.42130
IRS990ScheduleA/PublicSupportTotal170Amt0861938
IRS990ScheduleA/SubstantialContributorsTotAmt01436275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526489
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02298213
IRS990ScheduleA/TotalSupportAmt02389699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170062
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170062
IRS990ScheduleD/EquipmentGrp/BookValueAmt08732

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,451
Liabilities
$742,652
Net assets
$1,283,799
Revenue
$1,541,419
Expenses
$1,238,583
Net income
$302,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.30$2.32$1.68$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.30$2.65$2.27$1.51$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$1.68$1.16$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.41$0.93$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.96$1.23$1.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.92$0.83$1.18$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.44$0.70$1.00$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.32$0.65$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.19$0.64$0.83$1.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.10$0.82$1.14$1.39$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.74$1.28$1.54$1.24$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.62$0.99$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.56$0.90$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.44$0.89$1.07