Civic Intelligence

The Little Bit Foundation

990 • Fiscal year 2014 • EIN 20-0126713

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.THELITTLEBITFOUNDATION.ORG
2300 Clark Avenue63103

(314) 669-0040

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,917

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$682,533

Up $229,046 (+51%) from 2013

Net Assets

Up

$658,685

Up $220,612 (+50%) from 2013

Liabilities

Up

$23,848

Up $8,434 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

$863,144

No earlier filing loaded for comparison.

Expenses

Up

$642,532

Up $55,423 (+9.4%) from 2013

Net Income

$220,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $481,887Liabilities 2011: $17,182Net Assets 2011: $464,7052011Assets 2012: $433,203Liabilities 2012: $9,335Net Assets 2012: $423,8682012Assets 2013: $453,487Liabilities 2013: $15,414Net Assets 2013: $438,0732013Assets 2014: $682,533Liabilities 2014: $23,848Net Assets 2014: $658,6852014Assets 2015: $1,074,136Liabilities 2015: $41,352Net Assets 2015: $1,032,7842015Assets 2016: $1,715,244Liabilities 2016: $29,527Net Assets 2016: $1,685,7172016Assets 2017: $3,362,558Liabilities 2017: $1,167,356Net Assets 2017: $2,195,2022017Assets 2018: $4,611,134Liabilities 2018: $1,163,748Net Assets 2018: $3,447,3862018Assets 2019: $6,588,142Liabilities 2019: $1,091,350Net Assets 2019: $5,496,7922019Assets 2020: $7,897,585Liabilities 2020: $1,386,782Net Assets 2020: $6,510,8032020Assets 2021: $10,325,643Liabilities 2021: $884,126Net Assets 2021: $9,441,5172021Assets 2022: $10,643,283Liabilities 2022: $867,653Net Assets 2022: $9,775,6302022Assets 2023: $9,785,217Liabilities 2023: $907,824Net Assets 2023: $8,877,3932023Assets 2024: $9,451,235Liabilities 2024: $2,050,578Net Assets 2024: $7,400,6572024

Highlighted filing

2014

Assets$682,533
Liabilities$23,848
Net Assets$658,685
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $583,159Expenses 2011: $474,782Net Income 2011: $108,3772011Expenses 2012: $427,9422012Expenses 2013: $587,1092013Revenue 2014: $863,144Expenses 2014: $642,532Net Income 2014: $220,6122014Revenue 2015: $1,204,507Expenses 2015: $830,408Net Income 2015: $374,0992015Revenue 2016: $1,956,314Expenses 2016: $1,303,381Net Income 2016: $652,9332016Revenue 2017: $2,584,816Expenses 2017: $1,980,876Net Income 2017: $603,9402017Revenue 2018: $3,960,542Expenses 2018: $2,705,908Net Income 2018: $1,254,6342018Revenue 2019: $5,372,066Expenses 2019: $3,316,243Net Income 2019: $2,055,8232019Revenue 2020: $5,294,913Expenses 2020: $4,264,953Net Income 2020: $1,029,9602020Revenue 2021: $6,541,366Expenses 2021: $3,568,681Net Income 2021: $2,972,6852021Revenue 2022: $4,620,568Expenses 2022: $4,276,518Net Income 2022: $344,0502022Revenue 2023: $3,536,475Expenses 2023: $4,283,513Net Income 2023: -$747,0382023Revenue 2024: $5,047,744Expenses 2024: $5,540,972Net Income 2024: -$493,2282024

Highlighted filing

2014

Revenue$863,144
Expenses$642,532
Net Income$220,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$913,604
Mission and Program Overview

Mission

To build strong partnerships with st. Louis schools in order to provide the essential support to disadvantaged children which will help break down barriers that inhibit personal growth to create a more focused learning environment.

Partner with st. Louis schools to provide essential support to disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$438,073$658,685▲ $220,612
Savings and Temporary Cash Investments$225,978$326,570▲ $100,592
Inventories for Sale or Use$166,638$237,570▲ $70,932
Land, Buildings, and Equipment, Net$28,212$46,080▲ $17,868
Pledges and Grants Receivable$27,000$38,166▲ $11,166
Prepaid Expenses and Deferred Charges$411$24,709▲ $24,298
Cash and Non-Interest-Bearing Accounts$4,960$9,424▲ $4,464
Intangible Assets$288$14▼ $274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$453,487$682,533▲ $229,046
Liabilities
Deferred Revenue$8,660$14,478▲ $5,818
Accounts Payable and Accrued Expenses$6,754$9,370▲ $2,616
Total Liabilities$15,414$23,848▲ $8,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,073$658,685▲ $220,612
Total Liabilities and Net Assets / Fund Balance$453,487$682,533▲ $229,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,957$2,762$44,719
Equipment$4,123$10,896$15,019
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary HanleyCo-founder/directorFT$47,917$47,917

Board Members and Trustees

NameTitle
Mike UelkTreasurer/chair of Finance
Rick FisterPresident
Andrew WaltkeDirector
BOB O'BRIENDirector
Bob ScheetzDirector
Gina MoshiriDirector
John DoeringDirector
Karl PetersonDirector
Kristopher SteffenDirector
Meg ShuffDirector
Michael AmannDirector
Rebecca VidalDirector
Scott SchmidDirector
Susan GausnellDirector
Suzie AndrewsDirector
Tom ChelewDirector
Tomea MersmannDirector
Vic EdwardsDirector
Michael EnglandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$886,971
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$-24,476
All Other Contributions
$584,078
Change in Net Assets
$220,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$147,173Fair Value
Books and Publications-$16,851Fair Value
Securities Publicly Traded4$7,186Fair Value
Other Non Cash Contri Table1$4,000Fair Value
Other Non Cash Contri Table8$3,263Fair Value
Other Non Cash Contri Table7$1,451Fair Value
Total Noncash Contributions20$179,924-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,265
Salaries, Compensation, and Employee Benefits$240,639
Other Expenses$132,628
Total Fundraising Expense$59,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$269,265--$269,265
Other Salaries and Wages$163,064--$163,064
Current Officers, Directors, Trustees, and Key Employees$29,584$11,833$17,750$59,167
Office Expenses$24,121$10,604$473$35,198
Advertising--$35,105$35,105
Fees for Services Other$19,595$8,769-$28,364
Payroll Taxes$15,959$980$1,469$18,408
Travel$8,842--$8,842
Depreciation Depletion-$5,604-$5,604
Insurance-$5,529-$5,529
Information Technology-$863$4,529$5,392
Fees for Services Accounting-$3,900-$3,900
Other Expenses$210--$210
Total Functional Expenses$535,124$48,082$59,326$642,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,274
Fundraising Gross Income$18,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$34,558-$634-
Event 1$246,099$17,108$12,870$4,238
Total Events$321,391$18,498$43,274$-24,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rick fister, director, and amy lottes, director, have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the treasurer of the organization prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the executive director includes a review by independent board members. There are no other officers or key employees who receive compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
20-0126713
Phone
3146690040

Signing Officer

Name
Richard E Fister
Title
President
Phone
3146690040
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Fister
Formed
2002
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
19
Employees
9
Volunteers
165

Preparer

Preparer
Jennifer M Vacha
Phone
3149831200
Raw XML AppendixShowing 400 of 557 raw XML fields

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/Desc0MEETING THE NEEDS OF ST. LOUIS INNER CITY STUDENTS: WE SERVED APPROX. 5,000 STUDENTS IN 17 ST. LOUIS AREA SCHOOLS THIS YEAR. WE SEEK TO ASSIST SCHOOLS WHERE 85%+ OF STUDENTS RECEIVE SUBSIZIDED MEALS. OUR PRESENCE IN THE SCHOOLS, WORKING ONE-ON-ONE WITH EACH CHILD, COMBINED WITH PROVIDING NECESSITIES (CLOTHING, SHOES, FOOD, WELLNESS CHECKS/EYEGLASSES) ENSURES EACH CHILD'S PERSONAL DIGNITY. DIGNITY HAS THE POWER TO CHANGE LIVES AND PRESERVING STUDENTS' SELF-ESTEEM AND DIGNITY IS A CRITICAL FACTOR IN OUR INTERACTIONS AT THE SCHOOLS. WE DO NOT JUST DELIVER ITEMS AND LEAVE. WE WILL BE THERE AS LONG AS THERE IS A NEED. OUR PASSIONATE FOCUS IS ON EACH CHILD'S WELL BEING. WE DEMONSTRATE EVERY PERSON CAN MAKE AN IMPACT - IT JUST TAKES A "LITTLE BIT".
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0302893
IRS990/FundraisingDirectExpensesAmt043274
IRS990/FundraisingGrossIncomeAmt018498
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0269265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0269265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0269265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07186
IRS990/GrossReceiptsAmt0913604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04529
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0863
IRS990/InformationTechnologyGrp/TotalAmt05392
IRS990/InsuranceGrp/ManagementAndGeneralAmt05529
IRS990/InsuranceGrp/TotalAmt05529
IRS990/IntangibleAssetsGrp/BOYAmt0288
IRS990/IntangibleAssetsGrp/EOYAmt014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0237570
IRS990/InvestmentIncomeGrp/ExclusionAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046080
IRS990/LandBldgEquipCostOrOtherBssAmt059738
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD STRONG PARTNERSHIPS WITH ST. LOUIS SCHOOLS IN ORDER TO PROVIDE THE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN WHICH WILL HELP BREAK DOWN BARRIERS THAT INHIBIT PERSONAL GROWTH TO CREATE A MORE FOCUSED LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438073
IRS990/NetAssetsOrFundBalancesEOYAmt0658685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0179924
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010604
IRS990/OfficeExpensesGrp/ProgramServicesAmt024121
IRS990/OfficeExpensesGrp/TotalAmt035198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04484
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/TotalAmt04484
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEUOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt015959
IRS990/PayrollTaxesGrp/TotalAmt018408
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024709
IRS990/PrincipalOfficerNm0RICHARD E FISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298142
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt099313
IRS990/PYOtherRevenueAmt0-23455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014205
IRS990/PYSalariesCompEmpBnftPaidAmt0189654
IRS990/PYTotalExpensesAmt0587109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220612
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0438073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0658685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03067490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt02899098
IRS990ScheduleA/SubstantialContributorsTotAmt0168392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03067490
IRS990ScheduleA/TotalSupportAmt03081319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09726
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044719

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$682,533
Liabilities
$23,848
Net assets
$658,685
Revenue
$863,144
Expenses
$642,532
Net income
$220,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$2.05$7.40$5.05$5.54$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.79$0.91$8.88$3.54$4.28$0.75
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.87$9.78$4.62$4.28$0.34
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.88$9.44$6.54$3.57$2.97
2020Detailed filing. Detailed filing data is available for this year.$7.90$1.39$6.51$5.29$4.26$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.59$1.09$5.50$5.37$3.32$2.06
2018Detailed filing. Detailed filing data is available for this year.$4.61$1.16$3.45$3.96$2.71$1.25
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.17$2.20$2.58$1.98$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.96$1.30$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.20$0.83$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.86$0.64$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.43
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.58$0.47$0.11