Civic Intelligence

Indigenous Education Foundation of Tanzania Tanzania

990 • Fiscal year 2019 • EIN 20-4408954

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$468,557

Up $37,138 (+8.6%) from 2018

Net Assets

Up

$457,466

Up $44,413 (+11%) from 2018

Liabilities

Down

$11,091

Down $7,275 (-40%) from 2018

Revenue

Up

$1,303,124

Up $85,352 (+7.0%) from 2018

Expenses

Up

$1,258,108

Up $105,698 (+9.2%) from 2018

Net Income

Down

$45,016

Down $20,346 (-31%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$468,557
Liabilities$11,091
Net Assets$457,466

Operations Trend

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

2019

Revenue$1,303,124
Expenses$1,258,108
Net Income$45,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,304,382
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
Cash and Non-Interest-Bearing Accounts$187,115$245,153▲ $58,038
Pledges and Grants Receivable$233,657$222,131▼ $11,526
Savings and Temporary Cash Investments$9,147--
Land, Buildings, and Equipment, Net$1,500$1,273▼ $227
Total Assets$431,419$468,557▲ $37,138
Liabilities
Accounts Payable and Accrued Expenses$18,366$11,091▼ $7,275
Total Liabilities$18,366$11,091▼ $7,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,053$257,466▲ $44,413
Net Assets With Donor Restrictions$200,000$200,000→ $0
Total Net Assets Fund Balance$413,053$457,466▲ $44,413
Total Liabilities and Net Assets / Fund Balance$431,419$468,557▲ $37,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,273$286$1,559
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,413
Program Service Revenue
$0
Investment Income
$-289
Other Revenue
$0
All Other Contributions
$1,303,413
Change in Net Assets
$45,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,124
Revenue Not Reported on Form 990
$-603
Total Revenue per Audited Statements
$1,302,521
Total Revenue per Form 990
$1,303,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$762,660
Salaries, Compensation, and Employee Benefits$364,917
Total Fundraising Expense$145,507
Other Expenses$130,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$762,660--$762,660
Current Officers, Directors, Trustees, and Key Employees$87,000$51,000$42,000$180,000
Other Salaries and Wages$86,148$8,228$64,414$158,790
Travel$33,113$286$10,007$43,406
Payroll Taxes$13,812$3,649$8,666$26,127
Fees for Services Accounting-$11,000-$11,000
Fees for Services Other-$4,406$5,123$9,529
Other Expenses$1,567$3,448$2,670$7,685
All Other Expenses$1,726$4,344$917$6,987
Occupancy-$6,120-$6,120
Office Expenses$497-$5,202$5,699
Conferences and Meetings$130$631$864$1,625
Depreciation Depletion-$528-$528
Insurance-$416-$416
Total Functional Expenses$1,007,057$105,544$145,507$1,258,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,108
Total Expenses per Audited Statements$1,258,108
Total Expenses per Form 990$1,258,108
International Activity

International Summary

Offices
1
Employees
5
Spending
$1,007,057

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$1,007,057
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 35% controlled entity
No
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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Keller
Formed
2006
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
15

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Tracy a Cannon 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/TotalAmt0416
IRS990/InvestmentIncomeGrp/ExclusionAmt0969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0969
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273
IRS990/LandBldgEquipCostOrOtherBssAmt01559
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01258
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0413053
IRS990/NetAssetsOrFundBalancesEOYAmt0457466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1258
IRS990/NetUnrlzdGainsLossesInvstAmt0-603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06120
IRS990/OccupancyGrp/TotalAmt06120
IRS990/OfficeExpensesGrp/FundraisingAmt05202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497
IRS990/OfficeExpensesGrp/TotalAmt05699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER STIPENDS/RECRUI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05644
IRS990/OtherExpensesGrp/FundraisingAmt12670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23448
IRS990/OtherExpensesGrp/ProgramServicesAmt015283
IRS990/OtherExpensesGrp/ProgramServicesAmt15121
IRS990/OtherExpensesGrp/ProgramServicesAmt21567
IRS990/OtherExpensesGrp/TotalAmt015283
IRS990/OtherExpensesGrp/TotalAmt112187
IRS990/OtherExpensesGrp/TotalAmt210066
IRS990/OtherExpensesGrp/TotalAmt37685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03649
IRS990/PayrollTaxesGrp/ProgramServicesAmt013812
IRS990/PayrollTaxesGrp/TotalAmt026127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES KELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01217640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0687238
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0139552
IRS990/PYOtherRevenueAmt080
IRS990/PYRevenuesLessExpensesAmt065362
IRS990/PYSalariesCompEmpBnftPaidAmt0325620
IRS990/PYTotalExpensesAmt01152410
IRS990/PYTotalRevenueAmt01217772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05533179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05533179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05533179
IRS990ScheduleA/TotalSupportAmt05536655
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01559
IRS990ScheduleD/ExpensesSubtotalAmt01258108
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-603
IRS990ScheduleD/RevenueNotReportedAmt0-603
IRS990ScheduleD/RevenueSubtotalAmt01303124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273
IRS990ScheduleD/TotalExpensesPerForm990Amt01258108
IRS990ScheduleD/TotalRevenuePerForm990Amt01303124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01007057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORKEESWA SCHOOL OPER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0762660
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF MISSION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01007057
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 1,007,057 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/TotalSpentAmt01007057
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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