Civic Intelligence

Indigenous Education Foundation of Tanzania Tanzania

990 • Fiscal year 2017 • EIN 20-4408954

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.IEFTZ.ORG
333 East 2nd Street 133Ogallala, NE 69153

(617) 390-8752

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$350,102

Up $125,097 (+56%) from 2016

Net Assets

Up

$347,073

Up $171,757 (+98%) from 2016

Liabilities

Down

$3,029

Down $46,660 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$1,240,861

Up $262,053 (+27%) from 2016

Expenses

Up

$1,070,384

Up $193,192 (+22%) from 2016

Net Income

Up

$170,477

Up $68,861 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $309,493Liabilities 2010: $204Net Assets 2010: $309,2892010Assets 2011: $270,091Liabilities 2011: $442Net Assets 2011: $269,6492011Assets 2012: $435,632Liabilities 2012: $48,603Net Assets 2012: $387,0292012Assets 2013: $406,266Liabilities 2013: $42,108Net Assets 2013: $364,1582013Assets 2014: $7,251Liabilities 2014: $5,367Net Assets 2014: $1,8842014Assets 2015: $258,634Liabilities 2015: $12,538Net Assets 2015: $246,0962015Assets 2016: $225,005Liabilities 2016: $49,689Net Assets 2016: $175,3162016Assets 2017: $350,102Liabilities 2017: $3,029Net Assets 2017: $347,0732017Assets 2018: $431,419Liabilities 2018: $18,366Net Assets 2018: $413,0532018Assets 2019: $468,557Liabilities 2019: $11,091Net Assets 2019: $457,4662019Assets 2020: $930,766Liabilities 2020: $16,857Net Assets 2020: $913,9092020Assets 2021: $690,928Liabilities 2021: $9,213Net Assets 2021: $681,7152021Assets 2022: $746,566Liabilities 2022: $4,685Net Assets 2022: $741,8812022Assets 2023: $757,358Liabilities 2023: $16,767Net Assets 2023: $740,5912023Assets 2024: $429,710Liabilities 2024: $39,953Net Assets 2024: $389,7572024

Highlighted filing

2017

Assets$350,102
Liabilities$3,029
Net Assets$347,073
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $219,0612010Revenue 2011: $342,284Expenses 2011: $381,924Net Income 2011: -$39,6402011Expenses 2012: $485,0562012Revenue 2013: $573,597Expenses 2013: $596,468Net Income 2013: -$22,8712013Revenue 2014: $761,908Expenses 2014: $1,124,182Net Income 2014: -$362,2742014Revenue 2015: $794,912Expenses 2015: $550,700Net Income 2015: $244,2122015Revenue 2016: $978,808Expenses 2016: $877,192Net Income 2016: $101,6162016Revenue 2017: $1,240,861Expenses 2017: $1,070,384Net Income 2017: $170,4772017Revenue 2018: $1,217,772Expenses 2018: $1,152,410Net Income 2018: $65,3622018Revenue 2019: $1,303,124Expenses 2019: $1,258,108Net Income 2019: $45,0162019Revenue 2020: $1,545,498Expenses 2020: $1,089,055Net Income 2020: $456,4432020Revenue 2021: $1,138,008Expenses 2021: $1,369,579Net Income 2021: -$231,5712021Revenue 2022: $1,654,020Expenses 2022: $1,588,676Net Income 2022: $65,3442022Revenue 2023: $1,465,263Expenses 2023: $1,463,489Net Income 2023: $1,7742023Revenue 2024: $1,300,528Expenses 2024: $1,644,597Net Income 2024: -$344,0692024

Highlighted filing

2017

Revenue$1,240,861
Expenses$1,070,384
Net Income$170,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,240,861
Mission and Program Overview

Mission

We believe that holistic education is the first and most necessary step towards sustainable community development, and that effective and sustainable community development must come from within-conceived, implemented and managed by local leadership. Orkeeswa's model of holistic, community based education prepares students to become leaders in their communities, equipped to take on local challenges now and in the future.

Through the highest-quality holistic education, we equip youth to become leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,221$243,776▲ $179,555
Cash and Non-Interest-Bearing Accounts$141,510$104,246▼ $37,264
Investments in Publicly Traded Securities$16,613$0▼ $16,613
Land, Buildings, and Equipment, Net$2,661$2,080▼ $581
Total Assets$225,005$350,102▲ $125,097
Liabilities
Accounts Payable and Accrued Expenses$49,689$3,029▼ $46,660
Total Liabilities$49,689$3,029▼ $46,660
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$200,000-
Unrestricted Net Assets$175,316$147,073▼ $28,243
Total Net Assets Fund Balance$175,316$347,073▲ $171,757
Total Liabilities and Net Assets / Fund Balance$225,005$350,102▲ $125,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,080$823$2,903
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LuisExecutive DirectorFT$60,000$60,000
Lisa HeinertDirector of OperationsFT$49,167$49,167
Jake WheelerFormer Associate DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
James KellerChair
Beth KilleenDirector
Cynthia R BeamsDirector
Hyla CushnerDirector
Ken CushnerDirector
Megan HarlanDirector
Seth HeinertDirector
Tim McmullenDirector
Tom WalkerDirector
Jeffrey Kw BrittonSecretary
Mark E LuthringhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,239,091
Change in Net Assets
$170,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,280
Total Revenue per Audited Statements
$1,242,141
Total Revenue per Form 990
$1,240,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$649,181
Salaries, Compensation, and Employee Benefits$270,752
Other Expenses$150,451
Total Fundraising Expense$78,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$649,181--$649,181
Comp Disqual Persons$70,000$29,625$34,542$134,167
Other Salaries and Wages$57,393$21,757$32,742$111,892
Travel$24,518$5,391$2,659$32,568
Fees for Services Accounting-$28,440-$28,440
Office Expenses-$19,880-$19,880
Fees for Services Other$13,892$5,215-$19,107
Payroll Taxes$10,049$4,123$4,628$18,800
Occupancy-$6,054-$6,054
Other Employee Benefits-$5,893-$5,893
Other Expenses$26,587$2,225$2,933$2,225
Information Technology--$695$695
Depreciation Depletion$581--$581
Fees for Services Legal-$344-$344
Total Functional Expenses$852,201$139,984$78,199$1,070,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,384
Total Expenses per Audited Statements$1,070,384
Total Expenses per Form 990$1,070,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$852,201

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
TanzaniaProgram ServicesSupport of a Secondary School in Tanzania15$852,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Audit committee
Yes
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
No
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 B, Line 11B

“The organization provides a copy of the form 990 to the entire board of directors before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization will make documents available upon request”

Form 990, Part VI, Section C, Line 19

“The organization will make documents available upon request”

Filing and Contact Details

Filer

Filer Name
Indigenous Education Foundation of
EIN
20-4408954
Phone
6173908752
Address
333 EAST 2ND STREET 133, OGALLALA, NE 69153

Signing Officer

Name
James Keller
Title
Chairman
Phone
6173908752
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Keller
Formed
2006
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
11

Preparer

Firm
Melanson Heath and Company Pc
Address
10 NEW ENGLAND BUSINESS CENTER, DRIVE, ANDOVER, MA 01810
Preparer
Sheryl L Stephens-burke CPA
Phone
9787490005
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ieft follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on ieft's financial statements. Ieft's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 463 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE HIGHEST-QUALITY HOLISTIC EDUCATION, WE EQUIP YOUTH TO BECOME LEADERS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0175316
IRS990/NetAssetsOrFundBalancesEOYAmt0347073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06054
IRS990/OccupancyGrp/TotalAmt06054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019880
IRS990/OfficeExpensesGrp/TotalAmt019880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05893
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER AND STAFF SER
IRS990/OtherExpensesGrp/FundraisingAmt02933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12225
IRS990/OtherExpensesGrp/ProgramServicesAmt026587
IRS990/OtherExpensesGrp/TotalAmt026587
IRS990/OtherExpensesGrp/TotalAmt113970
IRS990/OtherExpensesGrp/TotalAmt22225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04123
IRS990/PayrollTaxesGrp/ProgramServicesAmt010049
IRS990/PayrollTaxesGrp/TotalAmt018800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0540950
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152978
IRS990/PYOtherRevenueAmt02455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101616
IRS990/PYSalariesCompEmpBnftPaidAmt0183264
IRS990/PYTotalExpensesAmt0877192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170477
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04358671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt04193647
IRS990ScheduleA/SubstantialContributorsTotAmt0165024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04358671
IRS990ScheduleA/TotalSupportAmt04361170
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01070384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01280
IRS990ScheduleD/RevenueNotReportedAmt01280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01240861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IEFT FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON IEFT'S FINANCIAL STATEMENTS. IEFT'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02080
IRS990ScheduleD/TotalExpensesPerForm990Amt01070384
IRS990ScheduleD/TotalRevenuePerForm990Amt01240861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070384
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0852201
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT OF A SECONDARY SCHOOL IN TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0649181
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE MISSION OF TANZANIA SCHOOL TEAM LTD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0852201
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND DIRECTOR OF STRATEGY MONITOR GRANTS, SUBMIT MID-YEAR AND ANNUAL REPORTS, AND COMMUNICATE WITH STAFF IN TANZANIA REGARDING THE ACTIVITIES OUTLINED IN THE GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0852201
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225005
IRS990/TotalAssetsEOYAmt0350102
IRS990/TotalAssetsGrp/BOYAmt0225005
IRS990/TotalAssetsGrp/EOYAmt0350102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01240861
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049689
IRS990/TotalLiabilitiesEOYAmt03029
IRS990/TotalLiabilitiesGrp/BOYAmt049689
IRS990/TotalLiabilitiesGrp/EOYAmt03029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0852201
IRS990/TotalReportableCompFromOrgAmt0134167

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Filings

Displayed year

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

Open filing
Assets
$350,102
Liabilities
$3,029
Net assets
$347,073
Revenue
$1,240,861
Expenses
$1,070,384
Net income
$170,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$1.30$1.64$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.47$1.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.74$1.65$1.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.14$1.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.55$1.09$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.30$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.22$1.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.24$1.07$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.79$0.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.76$1.12$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$0.57$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.49
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.34$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.22