Civic Intelligence

The Little Bit Foundation

990 • Fiscal year 2017 • EIN 20-0126713

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,617

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,362,558

Up $1,647,314 (+96%) from 2016

Net Assets

Up

$2,195,202

Up $509,485 (+30%) from 2016

Liabilities

Up

$1,167,356

Up $1,137,829 (+3854%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$2,584,816

Up $628,502 (+32%) from 2016

Expenses

Up

$1,980,876

Up $677,495 (+52%) from 2016

Net Income

Down

$603,940

Down $48,993 (-7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$3,362,558
Liabilities$1,167,356
Net Assets$2,195,202
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$2,584,816
Expenses$1,980,876
Net Income$603,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,770,950
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
Land, Buildings, and Equipment, Net$54,403$1,545,608▲ $1,491,205
Savings and Temporary Cash Investments$1,021,452$1,209,047▲ $187,595
Inventories for Sale or Use$383,246$444,115▲ $60,869
Pledges and Grants Receivable$238,556$78,154▼ $160,402
Prepaid Expenses and Deferred Charges$5,233$56,951▲ $51,718
Cash and Non-Interest-Bearing Accounts$12,354$24,487▲ $12,133
Accounts Receivable-$4,196-
Total Assets$1,715,244$3,362,558▲ $1,647,314
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,072,048-
Accounts Payable and Accrued Expenses$29,527$67,248▲ $37,721
Deferred Revenue-$28,060-
Total Liabilities$29,527$1,167,356▲ $1,137,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,685,717$2,195,202▲ $509,485
Total Net Assets Fund Balance$1,685,717$2,195,202▲ $509,485
Total Liabilities and Net Assets / Fund Balance$1,715,244$3,362,558▲ $1,647,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,739$1,062$999,801
Land$504,400-$504,400
Equipment$14,478$20,045$34,523
Other Land Buildings$27,991$5,598$33,589
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary HanleyCo-founder/directorFT$84,142$2,475$86,617

Board Members and Trustees

NameTitle
BOB O'BRIENChair Emeritus
Mike UelkTreasurer/chair of Finance
Tomea MersmannPresident
Michael AmannVice President
Andrew WaltkeDirector
Annette Desaulniers-barczewskiDirector
Bob ScheetzDirector
Chris EmertDirector
Karl PetersonDirector
Kenneth MallinDirector
Michael EnglandDirector
Rebecca VidalDirector
Richard FisterDirector
Susan GausnellDirector
Suzie AndrewsDirector
Tamiko ArmsteadDirector
Tom ChelewDirector
Victor EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,672,211
Program Service Revenue
$0
Investment Income
$-33,966
Other Revenue
$-53,429
All Other Contributions
$2,160,950
Change in Net Assets
$603,940

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-$219,895Fair Value
Other Non Cash Contri Table10$159,797Fair Value
Other Non Cash Contri Table1,367$126,107Fair Value
Clothing and Household Goods-$117,763Fair Value
Other Non Cash Contri Table806$66,655Fair Value
Securities Publicly Traded6$51,266Fair Value
Other Non Cash Contri Table2$33,589Fair Value
Other Non Cash Contri Table232$27,711Fair Value
Total Noncash Contributions2,423$802,783-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,085,074
Salaries, Compensation, and Employee Benefits$616,171
Other Expenses$279,631
Total Fundraising Expense$152,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,085,074--$1,085,074
Other Salaries and Wages$392,634$8,949$69,835$471,418
Office Expenses$87,913$26,110$45,627$159,650
Current Officers, Directors, Trustees, and Key Employees$63,335$4,524$22,620$90,479
Payroll Taxes$37,621$1,105$7,605$46,331
Fees for Services Accounting-$26,450-$26,450
Fees for Services Other$13,752$700$5,834$20,286
Travel$17,632--$17,632
Insurance-$16,458-$16,458
Other Expenses$16,276--$16,276
Depreciation Depletion-$13,608-$13,608
Pension Plan Contributions$6,739$122$1,082$7,943
Advertising$6,261--$6,261
Interest-$2,106-$2,106
Conferences and Meetings-$754-$754
Occupancy$150--$150
Total Functional Expenses$1,727,387$100,886$152,603$1,980,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,574
Fundraising Gross Income$46,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Join the Journey$470,184$22,200$18,293$3,907
Trivia Night$64,487$19,875$580$19,295
Total Events$557,406$46,145$99,574$-53,429
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
Lucy EnglandFamily Member of Michael England, DirectorEmploymentNo$42,449
Amy LottesFamily Member of Richard Fister, DirectorEmploymentNo$34,440
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 11B

“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
Tomea Mersmann
Title
President
Phone
3146690040
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomea Mersmann
Formed
2002
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
16
Employees
17
Volunteers
1,106

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“The organization did not undergo a complete audit of financial statements for fiscal year end june 30, 2017. Only the organization's statement of financial position was audited during june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is tax exempt under section 501(c)(3) of the internal revenue code (irc) and the applicable missouri statutes. It has been classified as an organization that is not a private foundation of the irc and contributions to the foundation qualify for the charitable contribution deduction for donors. The foundation evaluated its tax positions and determined that it has no uncertain tax positions as of june 30, 2017.”

Raw XML AppendixShowing 400 of 594 raw XML fields

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IRS990/Desc0MEETING THE NEEDS OF ST. LOUIS INNER CITY STUDENTS: WE SERVED APPROX. 7,300 STUDENTS IN 20 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0511261
IRS990/FundraisingDirectExpensesAmt099574
IRS990/FundraisingGrossIncomeAmt046145
IRS990/GainOrLossGrp/OtherAmt0-35294
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01085074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01085074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01085074
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051266
IRS990/GrossReceiptsAmt02770950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016458
IRS990/InsuranceGrp/TotalAmt016458
IRS990/InterestGrp/ManagementAndGeneralAmt02106
IRS990/InterestGrp/TotalAmt02106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0383246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0444115
IRS990/InvestmentIncomeGrp/ExclusionAmt01328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545608
IRS990/LandBldgEquipCostOrOtherBssAmt01572313
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035294
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051266
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01072048
IRS990/NetAssetsOrFundBalancesBOYAmt01685717
IRS990/NetAssetsOrFundBalancesEOYAmt02195202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0802783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0150
IRS990/OccupancyGrp/TotalAmt0150
IRS990/OfficeExpensesGrp/FundraisingAmt045627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026110
IRS990/OfficeExpensesGrp/ProgramServicesAmt087913
IRS990/OfficeExpensesGrp/TotalAmt0159650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER/VISTA SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt016276
IRS990/OtherExpensesGrp/TotalAmt016276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt037621
IRS990/PayrollTaxesGrp/TotalAmt046331
IRS990/PensionPlanContributionsGrp/FundraisingAmt01082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06739
IRS990/PensionPlanContributionsGrp/TotalAmt07943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056951
IRS990/PrincipalOfficerNm0TOMEA MERSMANN
IRS990/PriorPeriodAdjustmentsAmt0-94455
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02022326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0688756
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0201388
IRS990/PYOtherRevenueAmt0-66432
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0652933
IRS990/PYSalariesCompEmpBnftPaidAmt0413237
IRS990/PYTotalExpensesAmt01303381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01956314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0603940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02672211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02022326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07448930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt06932749
IRS990ScheduleA/SubstantialContributorsTotAmt0516181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02672211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02022326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07448930
IRS990ScheduleA/TotalSupportAmt07452938
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/BuildingsGrp/BookValueAmt0998739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999801
IRS990ScheduleD/EquipmentGrp/BookValueAmt014478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0504400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033589

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,362,558
Liabilities
$1,167,356
Net assets
$2,195,202
Revenue
$2,584,816
Expenses
$1,980,876
Net income
$603,940
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