Civic Intelligence

Indigenous Education Foundation of Tanzania Tanzania

990 • Fiscal year 2018 • EIN 20-4408954

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.IEFTZ.ORG
PO Box 133Ogallala, NE 69153

(617) 390-8752

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$431,419

Up $81,317 (+23%) from 2017

Net Assets

Up

$413,053

Up $65,980 (+19%) from 2017

Liabilities

Up

$18,366

Up $15,337 (+506%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Down

$1,217,772

Down $23,089 (-1.9%) from 2017

Expenses

Up

$1,152,410

Up $82,026 (+7.7%) from 2017

Net Income

Down

$65,362

Down $105,115 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$431,419
Liabilities$18,366
Net Assets$413,053
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,217,772
Expenses$1,152,410
Net Income$65,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,217,772
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 be leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$243,776$233,657▼ $10,119
Cash and Non-Interest-Bearing Accounts$104,246$187,115▲ $82,869
Savings and Temporary Cash Investments-$9,147-
Land, Buildings, and Equipment, Net$2,080$1,500▼ $580
Total Assets$350,102$431,419▲ $81,317
Liabilities
Accounts Payable and Accrued Expenses$3,029$18,366▲ $15,337
Total Liabilities$3,029$18,366▲ $15,337
Net Assets / Fund Balance
Unrestricted Net Assets$147,073$213,053▲ $65,980
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$347,073$413,053▲ $65,980
Total Liabilities and Net Assets / Fund Balance$350,102$431,419▲ $81,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500$1,403$2,903
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig GravesDirector ofFT$60,000$60,000
Peter LuisExecutive DiFT$60,000$60,000
Lisa HeinertDirector of OperaFT$55,000$55,000

Board Members and Trustees

NameTitle
James KellerPresident
Beth KilleenMember
Cynthia BeamsMember
Dr Ken CushnerMember
Hyla CushnerMember
Mark LuthringshauserMember
Megan HarlanMember
Seth B Heinert PhdMember
Thomas WalkerMember
Tim McmullenMember
Jeffry K W BrittonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,640
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$80
All Other Contributions
$1,217,640
Change in Net Assets
$65,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,772
Revenue Not Reported on Form 990
$618
Total Revenue per Audited Statements
$1,218,390
Total Revenue per Form 990
$1,217,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,238
Salaries, Compensation, and Employee Benefits$325,620
Other Expenses$139,552
Total Fundraising Expense$111,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$687,238--$687,238
Current Officers, Directors, Trustees, and Key Employees$85,500$49,500$40,000$175,000
Other Salaries and Wages$68,046$18,944$35,414$122,404
Travel$20,300$1,877$10,516$32,693
Payroll Taxes$13,141$8,941$6,134$28,216
Fees for Services Accounting-$13,400-$13,400
Fees for Services Other-$6,774$4,643$11,417
Other Expenses$546$5,303$1,719$7,568
Office Expenses$493-$6,866$7,359
Occupancy-$6,120-$6,120
All Other Expenses$1,975$2,926$579$5,480
Conferences and Meetings$3,109$1,244-$4,353
Depreciation Depletion$581--$581
Insurance-$381-$381
Total Functional Expenses$912,308$128,448$111,654$1,152,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,410
Total Expenses per Audited Statements$1,152,410
Total Expenses per Form 990$1,152,410
International Activity

International Summary

Offices
1
Employees
5
Spending
$912,308

International Compliance

Foreign grant records maintained
Yes
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 ServicesOrkeeswa School Oper15$912,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 11B

“The board of director's reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Indigenous Education Foundation of
EIN
20-4408954
Phone
6173908752
Address
PO BOX 133, OGALLALA, NE 69153

Signing Officer

Name
Lisa Heinert
Title
Director of Operations
Phone
6173908752
Signed
2019-04-24
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
15
Volunteers
14

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe that holistic education is the first and most necessary step towards sustainable community development. We are focused on preparing students to be leaders in their communities, equipped to take on challenges now and in the future.”

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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/MissionDesc0WE BELIEVE THAT HOLISTIC EDUCATION IS THE FIRST AND MOST NECESSARY STEP TOWARDS SUSTAINABLE COMMUNITY DEVELOPMENT. WE ARE FOCUSED ON PREPARING STUDENTS TO BE LEADERS IN THEIR COMMUNITIES, EQUIPPED TO TAKE ON CHALLENGES NOW AND IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0347073
IRS990/NetAssetsOrFundBalancesEOYAmt0413053
IRS990/NetUnrlzdGainsLossesInvstAmt0618
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06120
IRS990/OccupancyGrp/TotalAmt06120
IRS990/OfficeExpensesGrp/FundraisingAmt06866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0493
IRS990/OfficeExpensesGrp/TotalAmt07359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER STIPENDS/RECRUI
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05783
IRS990/OtherExpensesGrp/FundraisingAmt11719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35303
IRS990/OtherExpensesGrp/ProgramServicesAmt028132
IRS990/OtherExpensesGrp/ProgramServicesAmt13247
IRS990/OtherExpensesGrp/ProgramServicesAmt2546
IRS990/OtherExpensesGrp/TotalAmt028441
IRS990/OtherExpensesGrp/TotalAmt111378
IRS990/OtherExpensesGrp/TotalAmt210381
IRS990/OtherExpensesGrp/TotalAmt37568
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08941
IRS990/PayrollTaxesGrp/ProgramServicesAmt013141
IRS990/PayrollTaxesGrp/TotalAmt028216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES KELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01240861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0649191
IRS990/PYOtherExpensesAmt0150451
IRS990/PYRevenuesLessExpensesAmt0170467
IRS990/PYSalariesCompEmpBnftPaidAmt0270752
IRS990/PYTotalExpensesAmt01070394
IRS990/PYTotalRevenueAmt01240861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04991717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt04991717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04991717
IRS990ScheduleA/TotalSupportAmt04994225
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02903
IRS990ScheduleD/ExpensesSubtotalAmt01152410
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0618
IRS990ScheduleD/RevenueNotReportedAmt0618
IRS990ScheduleD/RevenueSubtotalAmt01217772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt01152410
IRS990ScheduleD/TotalRevenuePerForm990Amt01217772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152410
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0912308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORKEESWA SCHOOL OPER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0687238
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF MISSION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0912308
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/ExplanationTxt1TANZANIA 912,308 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0912308
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THAT HOLISTIC EDUCATION IS THE FIRST AND MOST NECESSARY STEP TOWARDS SUSTAINABLE COMMUNITY DEVELOPMENT. WE ARE FOCUSED ON PREPARING STUDENTS TO BE LEADERS IN THEIR COMMUNITIES, EQUIPPED TO TAKE ON CHALLENGES NOW AND IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350102
IRS990/TotalAssetsEOYAmt0431419
IRS990/TotalAssetsGrp/BOYAmt0350102
IRS990/TotalAssetsGrp/EOYAmt0431419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01217640
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912308
IRS990/TotalFunctionalExpensesGrp/TotalAmt01152410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03029
IRS990/TotalLiabilitiesEOYAmt018366
IRS990/TotalLiabilitiesGrp/BOYAmt03029
IRS990/TotalLiabilitiesGrp/EOYAmt018366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413053
IRS990/TotalProgramServiceExpensesAmt0912308

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,419
Liabilities
$18,366
Net assets
$413,053
Revenue
$1,217,772
Expenses
$1,152,410
Net income
$65,362
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
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.22$1.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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