Civic Intelligence

The Little Bit Foundation

990 • Fiscal year 2015 • EIN 20-0126713

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 16, 2016

Organization ProfileWWW.THELITTLEBITFOUNDATION.ORG
2300 Clark AvenueSt Louis, MO 63103

(314) 669-0040

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,583

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,074,136

Up $391,603 (+57%) from 2014

Net Assets

Up

$1,032,784

Up $374,099 (+57%) from 2014

Liabilities

Up

$41,352

Up $17,504 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$1,204,507

Up $341,363 (+40%) from 2014

Expenses

Up

$830,408

Up $187,876 (+29%) from 2014

Net Income

Up

$374,099

Up $153,487 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$1,074,136
Liabilities$41,352
Net Assets$1,032,784
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$1,204,507
Expenses$830,408
Net Income$374,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,350,822
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$658,685$1,032,784▲ $374,099
Savings and Temporary Cash Investments$326,570$678,437▲ $351,867
Inventories for Sale or Use$237,570$214,436▼ $23,134
Pledges and Grants Receivable$38,166$67,173▲ $29,007
Land, Buildings, and Equipment, Net$46,080$45,750▼ $330
Prepaid Expenses and Deferred Charges$24,709$43,653▲ $18,944
Cash and Non-Interest-Bearing Accounts$9,424$24,687▲ $15,263
Intangible Assets$14$0▼ $14
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$682,533$1,074,136▲ $391,603
Liabilities
Deferred Revenue$14,478$30,000▲ $15,522
Accounts Payable and Accrued Expenses$9,370$11,352▲ $1,982
Total Liabilities$23,848$41,352▲ $17,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,685$1,032,784▲ $374,099
Total Liabilities and Net Assets / Fund Balance$682,533$1,074,136▲ $391,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,976$5,743$44,719
Equipment$6,774$13,117$19,891
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary HanleyCo-founder/directorFT$64,583$64,583

Board Members and Trustees

NameTitle
Mike UelkTreasurer/chair of Finance
Rick FisterPresident
Tomea MersmannVice President
Andrew WaltkeDirector
BOB O'BRIENDirector
Bob ScheetzDirector
Gina MoshiriDirector
Karl PetersonDirector
Kristopher SteffenDirector
Michael AmannDirector
Rebecca VidalDirector
Scott SchmidDirector
Susan GausnellDirector
Suzie AndrewsDirector
Tom ChelewDirector
Vic EdwardsDirector
John DoeringDirector (res. July 2014)
Meg ShuffDirector (res. July 2014)
Michael EnglandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,800
Program Service Revenue
$0
Investment Income
$509
Other Revenue
$-40,802
All Other Contributions
$875,359
Change in Net Assets
$374,099

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
Books and Publications-$74,095Fair Value
Other Non Cash Contri Table569$64,439Fair Value
Securities Publicly Traded6$56,251Fair Value
Clothing and Household Goods-$33,006Fair Value
Other Non Cash Contri Table5$32,915Fair Value
Other Non Cash Contri Table506$16,098Fair Value
Other Non Cash Contri Table69$13,250Fair Value
Total Noncash Contributions1,155$290,054-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,163
Salaries, Compensation, and Employee Benefits$287,837
Other Expenses$156,408
Total Fundraising Expense$108,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$386,163--$386,163
Other Salaries and Wages$143,691$1,375$54,505$199,571
Current Officers, Directors, Trustees, and Key Employees$47,698$14,574$3,975$66,247
Advertising--$40,987$40,987
Office Expenses$32,568$8,174-$40,742
Payroll Taxes$15,854$1,321$4,844$22,019
Insurance-$8,993-$8,993
Travel$7,030--$7,030
Other Expenses$6,563--$6,563
Information Technology-$879$4,616$5,495
Depreciation Depletion-$5,216-$5,216
Fees for Services Accounting-$3,800-$3,800
Fees for Services Other-$3,639-$3,639
Occupancy$1,539--$1,539
Total Functional Expenses$673,510$47,971$108,927$830,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,064
Fundraising Gross Income$49,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Join the Journey$344,487$33,375$16,929$16,446
Trivia Night$49,348$12,600$4,076$8,524
Total Events$418,516$49,075$90,064$-40,989
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
Michael EnglandFamily Member of Michael England, Secretary of the BoardEmploymentNo$38,000
Richard FisterFamily Member of Richard Fister, President of the BoardEmploymentNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 12C

“Board members are provided a copy of the conflict of interest policy and instructed to disclose any potential conflicts of interest as they arise.”

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

Filer Name
The Little Bit Foundation
EIN
20-0126713
Phone
3146690040
Address
2300 CLARK AVENUE, ST LOUIS, MO 63103

Signing Officer

Name
Richard E Fister
Title
President
Phone
3146690040
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Fister
Formed
2002
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
15
Employees
9
Volunteers
165

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (RES. JULY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (RES. JULY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0369441
IRS990/FundraisingDirectExpensesAmt090064
IRS990/FundraisingGrossIncomeAmt049075
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0386163
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0386163
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0386163
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056251
IRS990/GrossReceiptsAmt01350822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04616
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0879
IRS990/InformationTechnologyGrp/TotalAmt05495
IRS990/InsuranceGrp/ManagementAndGeneralAmt08993
IRS990/InsuranceGrp/TotalAmt08993
IRS990/IntangibleAssetsGrp/BOYAmt014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0237570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214436
IRS990/InvestmentIncomeGrp/ExclusionAmt0509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045750
IRS990/LandBldgEquipCostOrOtherBssAmt064610
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056251
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/NetAssetsOrFundBalancesBOYAmt0658685
IRS990/NetAssetsOrFundBalancesEOYAmt01032784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0290054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01539
IRS990/OccupancyGrp/TotalAmt01539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08174
IRS990/OfficeExpensesGrp/ProgramServicesAmt032568
IRS990/OfficeExpensesGrp/TotalAmt040742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VISTA SUPPORT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt024466
IRS990/OtherExpensesGrp/ProgramServicesAmt17938
IRS990/OtherExpensesGrp/ProgramServicesAmt26563
IRS990/OtherExpensesGrp/TotalAmt024466
IRS990/OtherExpensesGrp/TotalAmt17938
IRS990/OtherExpensesGrp/TotalAmt26563
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEUOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt015854
IRS990/PayrollTaxesGrp/TotalAmt022019
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043653
IRS990/PrincipalOfficerNm0RICHARD E FISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269265
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt0132628
IRS990/PYOtherRevenueAmt0-24476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0220612
IRS990/PYSalariesCompEmpBnftPaidAmt0240639
IRS990/PYTotalExpensesAmt0642532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863144
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01032784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03716339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt03514336
IRS990ScheduleA/SubstantialContributorsTotAmt0202003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03716339
IRS990ScheduleA/TotalSupportAmt03726729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06789
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,074,136
Liabilities
$41,352
Net assets
$1,032,784
Revenue
$1,204,507
Expenses
$830,408
Net income
$374,099
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