Civic Intelligence

The Little Bit Foundation

990 • Fiscal year 2016 • EIN 20-0126713

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,947

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,715,244

Up $641,108 (+60%) from 2015

Net Assets

Up

$1,685,717

Up $652,933 (+63%) from 2015

Liabilities

Down

$29,527

Down $11,825 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$1,956,314

Up $751,807 (+62%) from 2015

Expenses

Up

$1,303,381

Up $472,973 (+57%) from 2015

Net Income

Up

$652,933

Up $278,834 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$1,715,244
Liabilities$29,527
Net Assets$1,685,717
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$1,956,314
Expenses$1,303,381
Net Income$652,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,121,044
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$1,032,784$1,685,717▲ $652,933
Savings and Temporary Cash Investments$678,437$1,021,452▲ $343,015
Inventories for Sale or Use$214,436$383,246▲ $168,810
Pledges and Grants Receivable$67,173$238,556▲ $171,383
Land, Buildings, and Equipment, Net$45,750$54,403▲ $8,653
Cash and Non-Interest-Bearing Accounts$24,687$12,354▼ $12,333
Prepaid Expenses and Deferred Charges$43,653$5,233▼ $38,420
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,074,136$1,715,244▲ $641,108
Liabilities
Deferred Revenue$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$11,352$29,527▲ $18,175
Total Liabilities$41,352$29,527▼ $11,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,784$1,685,717▲ $652,933
Total Liabilities and Net Assets / Fund Balance$1,074,136$1,715,244▲ $641,108

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,482$8,724$47,206
Equipment$15,921$16,244$32,165
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary HanleyCo-founder/directorFT$71,247$700$71,947

Board Members and Trustees

NameTitle
BOB O'BRIENChair Emeritus
Mike UelkTreasurer/chair of Finance
Rick FisterPresident
Tomea MersmannVice President
Andrew WaltkeDirector
Annette DesaulniersDirector
Bob ScheetzDirector
Chris EmertDirector
Karl PetersonDirector
Lindsey ChadwickDirector
Michael AmannDirector
Rebecca VidalDirector
Scott SchmidDirector
Susan GausnellDirector
Suzie AndrewsDirector
Tamiko ArmsteadDirector
Tom ChelewDirector
Vic EdwardsDirector
Michael EnglandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,326
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$-66,432
All Other Contributions
$1,520,648
Change in Net Assets
$652,933

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-$185,377Fair Value
Other Non Cash Contri Table1,128$120,145Fair Value
Other Non Cash Contri Table17$82,645Fair Value
Clothing and Household Goods-$75,698Fair Value
Securities Publicly Traded5$43,515Fair Value
Other Non Cash Contri Table555$31,894Fair Value
Other Non Cash Contri Table131$23,231Fair Value
Total Noncash Contributions1,836$562,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$688,756
Salaries, Compensation, and Employee Benefits$413,237
Other Expenses$201,388
Total Fundraising Expense$146,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$688,756--$688,756
Other Salaries and Wages$215,615$5,668$78,184$299,467
Current Officers, Directors, Trustees, and Key Employees$56,704$17,327$4,725$78,756
Office Expenses$34,887$15,299-$50,186
Advertising--$43,092$43,092
Payroll Taxes$22,446$1,870$6,859$31,175
Fees for Services Other-$24,620-$24,620
Information Technology-$2,609$13,699$16,308
Insurance-$12,423-$12,423
Travel$11,245--$11,245
Other Expenses$10,446--$10,446
Depreciation Depletion-$6,109-$6,109
Other Employee Benefits$2,764$845$230$3,839
Fees for Services Accounting-$3,575-$3,575
Conferences and Meetings$2,262--$2,262
Occupancy$1,832--$1,832
Total Functional Expenses$1,066,247$90,345$146,789$1,303,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,215
Fundraising Gross Income$54,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Join the Journey$498,626$37,800$16,496$21,304
Trivia Night$37,889$12,400$4,231$8,169
Total Events$556,273$54,595$121,215$-66,620
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$36,500
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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Fister
Formed
2002
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
17
Employees
10
Volunteers
704

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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt5CHAIR EMERITUS
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/FundraisingAmt0501678
IRS990/FundraisingDirectExpensesAmt0121215
IRS990/FundraisingGrossIncomeAmt054595
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0688756
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0688756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0688756
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043515
IRS990/GrossReceiptsAmt02121044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02609
IRS990/InformationTechnologyGrp/TotalAmt016308
IRS990/InsuranceGrp/ManagementAndGeneralAmt012423
IRS990/InsuranceGrp/TotalAmt012423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0383246
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054403
IRS990/LandBldgEquipCostOrOtherBssAmt079371
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043515
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/NetAssetsOrFundBalancesBOYAmt01032784
IRS990/NetAssetsOrFundBalancesEOYAmt01685717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0562506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01832
IRS990/OccupancyGrp/TotalAmt01832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015299
IRS990/OfficeExpensesGrp/ProgramServicesAmt034887
IRS990/OfficeExpensesGrp/TotalAmt050186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03839
IRS990/OtherExpensesGrp/Desc0VISTA SUPPORT
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt019290
IRS990/OtherExpensesGrp/ProgramServicesAmt110446
IRS990/OtherExpensesGrp/TotalAmt019290
IRS990/OtherExpensesGrp/TotalAmt110446
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEUOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188
IRS990/OtherRevenueTotalAmt0188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01870
IRS990/PayrollTaxesGrp/ProgramServicesAmt022446
IRS990/PayrollTaxesGrp/TotalAmt031175
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05233
IRS990/PrincipalOfficerNm0RICHARD E FISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0386163
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt0156408
IRS990/PYOtherRevenueAmt0-40802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0374099
IRS990/PYSalariesCompEmpBnftPaidAmt0287837
IRS990/PYTotalExpensesAmt0830408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01204507
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0652933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01032784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01685717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02022326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05159814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt04895097
IRS990ScheduleA/SubstantialContributorsTotAmt0264717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02022326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05159814
IRS990ScheduleA/TotalSupportAmt05166504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,244
Liabilities
$29,527
Net assets
$1,685,717
Revenue
$1,956,314
Expenses
$1,303,381
Net income
$652,933
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