Civic Intelligence

Leadership Education and Athletics in Partnership Inc.

990 • Fiscal year 2017 • EIN 22-2906547

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.LEAPFORKIDS.ORG

View Organization Page

31 Jefferson StreetNew Haven, CT 06511

(203) 773-0770

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

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

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,720,678

Down $407,703 (-19%) from 2016

Net Assets

Down

$1,615,472

Down $482,079 (-23%) from 2016

Liabilities

Up

$105,206

Up $74,376 (+241%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Down

$1,837,557

Down $808,147 (-31%) from 2016

Expenses

Up

$2,331,529

Up $274,123 (+13%) from 2016

Net Income

Down

-$493,972

Down $1,082,270 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,911,574Liabilities 2010: $45,151Net Assets 2010: $1,866,4232010Assets 2011: $1,933,855Liabilities 2011: $64,855Net Assets 2011: $1,869,0002011Assets 2012: $1,962,994Liabilities 2012: $66,670Net Assets 2012: $1,896,3242012Assets 2013: $1,940,453Liabilities 2013: $61,533Net Assets 2013: $1,878,9202013Assets 2014: $1,730,704Liabilities 2014: $64,694Net Assets 2014: $1,666,0102014Assets 2015: $1,565,873Liabilities 2015: $37,696Net Assets 2015: $1,528,1772015Assets 2016: $2,128,381Liabilities 2016: $30,830Net Assets 2016: $2,097,5512016Assets 2017: $1,720,678Liabilities 2017: $105,206Net Assets 2017: $1,615,4722017Assets 2018: $1,955,674Liabilities 2018: $23,483Net Assets 2018: $1,932,1912018Assets 2019: $1,867,930Liabilities 2019: $41,949Net Assets 2019: $1,825,9812019Assets 2020: $3,114,139Liabilities 2020: $64,574Net Assets 2020: $3,049,5652020Assets 2021: $4,150,384Liabilities 2021: $71,213Net Assets 2021: $4,079,1712021Assets 2022: $4,296,364Liabilities 2022: $188,192Net Assets 2022: $4,108,1722022Assets 2023: $5,115,614Liabilities 2023: $229,169Net Assets 2023: $4,886,4452023Assets 2024: $7,105,299Liabilities 2024: $222,451Net Assets 2024: $6,882,8482024

Highlighted filing

2017

Assets$1,720,678
Liabilities$105,206
Net Assets$1,615,472
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,694,5302010Revenue 2011: $1,729,165Expenses 2011: $1,734,862Net Income 2011: -$5,6972011Expenses 2012: $1,769,3732012Revenue 2013: $1,666,161Expenses 2013: $1,691,028Net Income 2013: -$24,8672013Revenue 2014: $1,687,364Expenses 2014: $1,916,000Net Income 2014: -$228,6362014Revenue 2015: $1,964,474Expenses 2015: $2,093,593Net Income 2015: -$129,1192015Revenue 2016: $2,645,704Expenses 2016: $2,057,406Net Income 2016: $588,2982016Revenue 2017: $1,837,557Expenses 2017: $2,331,529Net Income 2017: -$493,9722017Revenue 2018: $2,176,747Expenses 2018: $1,863,069Net Income 2018: $313,6782018Revenue 2019: $2,161,174Expenses 2019: $2,264,289Net Income 2019: -$103,1152019Revenue 2020: $3,422,552Expenses 2020: $2,213,930Net Income 2020: $1,208,6222020Revenue 2021: $3,865,817Expenses 2021: $2,862,643Net Income 2021: $1,003,1742021Revenue 2022: $4,453,715Expenses 2022: $4,395,939Net Income 2022: $57,7762022Revenue 2023: $6,242,862Expenses 2023: $5,469,389Net Income 2023: $773,4732023Revenue 2024: $7,786,003Expenses 2024: $6,804,149Net Income 2024: $981,8542024

Highlighted filing

2017

Revenue$1,837,557
Expenses$2,331,529
Net Income-$493,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,840,498
Mission and Program Overview

Mission

Leap empowers young people to be leaders who create a nurturing community for children in need. We believe that families in all neighborhoods deserve access to learning opportunities that inspire a broad world view and encourage young people to embrace their limitless potential.

The organization works with youths from the local communities and guides and supervises college and high school counselors to run year-round programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,796$552,178▲ $2,382
Land, Buildings, and Equipment, Net$334,518$338,782▲ $4,264
Cash and Non-Interest-Bearing Accounts$407,452$336,964▼ $70,488
Pledges and Grants Receivable$656,416$298,222▼ $358,194
Investments Other Securities$142,950$156,716▲ $13,766
Prepaid Expenses and Deferred Charges$37,249$37,816▲ $567
Total Assets$2,128,381$1,720,678▼ $407,703
Liabilities
Accounts Payable and Accrued Expenses$30,830$105,206▲ $74,376
Total Liabilities$30,830$105,206▲ $74,376
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,152$1,139,546▼ $173,606
Temporarily Rstr Net Assets$704,173$395,700▼ $308,473
Permanently Rstr Net Assets$80,226$80,226→ $0
Total Net Assets Fund Balance$2,097,551$1,615,472▼ $482,079
Total Liabilities and Net Assets / Fund Balance$2,128,381$1,720,678▼ $407,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,692$393,664$719,356
Equipment$13,090$105,067$118,157
Other Land Buildings$0$66,897$66,897
Other Securities$35,431--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$112,568-▲ $15,184$6,466$121,286
2015$114,459-▲ $4,359$6,250$112,568
2014$114,880-▲ $4,357$4,778$114,459
2013$100,111-▲ $19,661$4,892$114,880
2012$93,884-▲ $12,558$5,001$100,111
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry FernandezExecutive DirectorFT$72,000-$72,000
Jane PalmieriChief Financial OfficerFT$57,200$200$57,400

Board Members and Trustees

NameTitle
Ann Baker PepeBoard Chair
Anne CalabresiCo-Founder & Past Chair
Roslyn Milstein MeyerCo-Founder & Past Chair
Stephen WiznerVice Chair
Cynthia MannDirector
David Mayhewdirector
Deloris VaughnDirector
Kenneth Russelldirector
Louise EndelDirector
Marcus McFerrendirector
Sharon BrooksDirector
Tai Richardsondirector
Honorable William DysonEmeritus
Jerome Harris MeyerEmeritus
Susan KerleySecretary
Ed ClearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,581
Program Service Revenue
$22,773
Investment Income
$10,203
Other Revenue
$0
All Other Contributions
$1,317,731
Change in Net Assets
$-493,972

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
Securities Publicly Traded4$41,906Fair Market Value
Total Noncash Contributions4$41,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,795
Revenue Not Reported on Financial Statements
$-1,238
Revenue Not Reported on Form 990
$11,893
Other Revenue Adjustments
$-2,941
Total Revenue per Audited Statements
$1,850,688
Total Revenue per Form 990
$1,837,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,655,968
Other Expenses$675,561
Total Fundraising Expense$221,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,879$38,619$164,676$1,346,174
Occupancy$156,609$3,243$1,459$161,311
Payroll Taxes$110,432$16,442$13,571$140,445
Current Officers, Directors, Trustees, and Key Employees-$129,200-$129,200
Insurance$6,187$77,384-$83,571
Fees for Services Other$35,936$33,766$1,212$70,914
Travel$68,872--$68,872
Other Employee Benefits$26,883$819$12,447$40,149
Depreciation Depletion$33,961--$33,961
Other Expenses$45,838$9,073$28,233$9,073
Fees for Service Investment Mgmnt Fees-$1,703-$1,703
Total Functional Expenses$1,785,083$324,848$221,598$2,331,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,332,767
Total Expenses per Form 990$2,331,529
Expenses per Audited Statements$2,329,826
Expenses Not Reported on Form 990$2,941
Expenses Not Reported on Financial Statements$1,703
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
Annual disclosure for covered persons
Yes
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
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 A, line 2

“Jerome harris meyer and roslyn meyer are married”

Form 990, Part VI, Section B, line 11B

“The 990 is drafted by the accountants and sent to the executive director and finance director for review. After management has completed their review, a draft is sent to the Finance Committee of the Board for review and approval and then provided to the full board of directors.”

Form 990, Part VI, Section B, line 12C

“At the annual board meeting, board members must list any related party activity with the organization and sign that it is complete and accurate.”

Form 990, Part VI, Section B, line 15A

“The audit committee uses market data from similar not for profit organizations to evaluate the compensation for the executive director. The compensation the director of finance is determined by the executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes the information available upon a valid business request.”

Filing and Contact Details

Filer

Filer Name
Leadership Education and Athletics
EIN
22-2906547
Phone
2037730770
Address
31 JEFFERSON STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Edward Cleary
Title
Signing Officer
Phone
2037730770
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Cleary
Formed
1994
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
218
Volunteers
28

Preparer

Firm
Marcum LLP
Address
555 Long Wharf Drive 12th Floor, New Haven, CT 06511
Preparer
Cathiann Bellard
Phone
2037819600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes have been made from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The investment and spending policy guidelines are designed to operate in concert in order to provide a significant and stable flow of funds over the short-term to provide resources to meet current operating needs and, at the same time, maintain the purchasing power of the funds over the long term.”

Part X, Line 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of august 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Leap is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 4B - Other Adjustments:

“loss from sale of assets”

Part XII, Line 2D - Other Adjustments:

“loss from sale of assets”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Co-Founder & Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Co-Founder & Past Chair
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IRS990/InsuranceGrp/ProgramServicesAmt06187
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IRS990/MissionDesc0LEAP EMPOWERS YOUNG PEOPLE TO BE LEADERS WHO CREATE A NURTURING COMMUNITY FOR CHILDREN IN NEED. WE BELIEVE THAT FAMILIES IN ALL NEIGHBORHOODS DESERVE ACCESS TO LEARNING OPPORTUNITIES THAT INSPIRE A BROAD WORLD VIEW AND ENCOURAGE YOUNG PEOPLE TO EMBRACE THEIR LIMITLESS POTENTIAL.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011893
IRS990/NoncashContributionsAmt073706
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IRS990/OccupancyGrp/ProgramServicesAmt0156609
IRS990/OccupancyGrp/TotalAmt0161311
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040149
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt028233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29073
IRS990/OtherExpensesGrp/ProgramServicesAmt0110037
IRS990/OtherExpensesGrp/ProgramServicesAmt147449
IRS990/OtherExpensesGrp/ProgramServicesAmt245838
IRS990/OtherExpensesGrp/TotalAmt0110037
IRS990/OtherExpensesGrp/TotalAmt187582
IRS990/OtherExpensesGrp/TotalAmt248537
IRS990/OtherExpensesGrp/TotalAmt39073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346174
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110432
IRS990/PayrollTaxesGrp/TotalAmt0140445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080226
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298222
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037816
IRS990/PrincipalOfficerNm0EDWARD CLEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022773
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth ages 13-15 are enrolled in our Leaders in Training (LIT) Program. In addition to providing tutoring and homework help, this program is geared toward providing workshops designed to foster social, emotional, and physical growth. LITs also participate in resources geared toward teaching life skills such as cooking, swimming, theater and dance. LITs implement a community service project each semester in order to develop organizational skills and foster a mindset of community betterment. Lastly, in line with LEAP's mentoring model, LITs are tasked with mentoring and teaching younger children under supervision of older Counselors.
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Youth Development program is for high school and college students ages 16-24 who serve as our Junior and Senior Counselors. These students are employed to mentor and teach younger children. Counselors at LEAP learn the skills that make them career-ready while simultaneously learning how to be effective mentors and educators. These students participate in a variety of professional development workshops including resume writing, interview skills, financial management, mental health, substance abuse prevention, public speaking and effective communication.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02601824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026193
IRS990/PYOtherExpensesAmt0506170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017687
IRS990/PYRevenuesLessExpensesAmt0588298
IRS990/PYSalariesCompEmpBnftPaidAmt01551236
IRS990/PYTotalExpensesAmt02057406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02645704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-493972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02601828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01938387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01659655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01649606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09654057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt09654057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01804581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02601828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01938387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01659655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01649606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09654057
IRS990ScheduleA/TotalSupportAmt09693305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06250
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04778
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114880
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,720,678
Liabilities
$105,206
Net assets
$1,615,472
Revenue
$1,837,557
Expenses
$2,331,529
Net income
-$493,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.22$6.88$7.79$6.80$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.23$4.89$6.24$5.47$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.19$4.11$4.45$4.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.07$4.08$3.87$2.86$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.06$3.05$3.42$2.21$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$2.16$2.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.93$2.18$1.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.62$1.84$2.33$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$2.65$2.06$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.96$2.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.69$1.92$0.23
2013Summary only. Only limited summary data is available for this year.$1.94$0.06$1.88$1.67$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.90$1.77
2011Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$1.73$1.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.87$1.69