Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Prepare and Prosper
990 • Fiscal year 2015 • EIN 23-7131829
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$930,570
Up $259,513 (+39%) from 2013
Net Assets
Up$815,178
Up $236,033 (+41%) from 2013
Liabilities
Up$115,392
Up $23,480 (+26%) from 2013
Revenue And Expenses
Revenue
$1,748,412
No earlier filing loaded for comparison.
Expenses
Up$1,494,107
Up $203,207 (+16%) from 2013
Net Income
$254,305
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,768,317
Mission and Program Overview
Mission
Prepare and prosper is dedicated to providing high quality tax preparation and related financial services to individuals and families of limited means by leveraging volunteer resources and advising and assisting others to provide similar services in their communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $472,332 | $445,408 | ▼ $26,924 |
| Pledges and Grants Receivable | - | $305,390 | - |
| Investments in Publicly Traded Securities | $106,793 | $111,461 | ▲ $4,668 |
| Land, Buildings, and Equipment, Net | $68,657 | $54,420 | ▼ $14,237 |
| Accounts Receivable | - | $6,336 | - |
| Prepaid Expenses and Deferred Charges | $2,137 | $0 | ▼ $2,137 |
| Total Assets | $657,474 | $930,570 | ▲ $273,096 |
| Other Assets Total | $7,555 | $7,555 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,413 | $115,392 | ▲ $19,979 |
| Total Liabilities | $95,413 | $115,392 | ▲ $19,979 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $127,012 | $410,390 | ▲ $283,378 |
| Unrestricted Net Assets | $327,580 | $292,297 | ▼ $35,283 |
| Permanently Rstr Net Assets | $107,469 | $112,491 | ▲ $5,022 |
| Total Net Assets Fund Balance | $562,061 | $815,178 | ▲ $253,117 |
| Total Liabilities and Net Assets / Fund Balance | $657,474 | $930,570 | ▲ $273,096 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,262 | $75,010 | $101,272 |
| Leasehold Improvements | $28,158 | $8,045 | $36,203 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $107,469 | $200 | ▲ $5,419 | - | $111,962 |
| 2013 | $90,997 | $1,000 | ▲ $16,339 | - | $107,469 |
| 2012 | $78,147 | $225 | ▲ $13,158 | - | $90,997 |
| 2011 | $81,324 | $100 | ▼ $2,785 | - | $78,147 |
| 2010 | $66,508 | $50 | ▲ $15,246 | - | $81,324 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Fischman | Executive Director | FT | $92,292 | $2,642 | $94,934 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kirsten Anderson | President |
| Jane Eastwood | Vice President |
| Bill Raker | Director |
| Carole Specktor | Director |
| Dale Johnson | Director |
| David Wiese | Director |
| Jessica Mcdonald | Director |
| Karri Bareksten | Director |
| Leo Gabriel | Director |
| Teshite Wako | Director |
| Gordon Goodwin | Secretary |
| Jodie Scott | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,719,360
- Program Service Revenue
- $19,180
- Investment Income
- $7,181
- Other Revenue
- $2,691
- All Other Contributions
- $1,093,344
- Change in Net Assets
- $254,305
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,747,286
- Revenue Not Reported on Financial Statements
- $1,126
- Revenue Not Reported on Form 990
- $39,338
- Total Revenue per Audited Statements
- $1,786,624
- Total Revenue per Form 990
- $1,748,412
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,044,038 |
| Other Expenses | $450,069 |
| Total Fundraising Expense | $125,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $732,498 | $1,042 | $81,242 | $814,782 |
| Office Expenses | $164,857 | $5,651 | $7,417 | $177,925 |
| Occupancy | $105,903 | $16,172 | $7,076 | $129,151 |
| Current Officers, Directors, Trustees, and Key Employees | $36,780 | $49,149 | $14,695 | $100,624 |
| Payroll Taxes | $67,315 | $3,621 | $7,607 | $78,543 |
| Fees for Services Other | $59,071 | $5,080 | $968 | $65,119 |
| Other Employee Benefits | $47,012 | $-488 | $3,565 | $50,089 |
| Fees for Services Accounting | - | $19,038 | - | $19,038 |
| Depreciation Depletion | $12,869 | $341 | $994 | $14,204 |
| Travel | $12,050 | $791 | $840 | $13,681 |
| Conferences and Meetings | $4,329 | $1,461 | $275 | $6,065 |
| Insurance | - | $5,375 | - | $5,375 |
| Other Expenses | $526 | $1,841 | $265 | $2,632 |
| Advertising | $686 | $5 | $66 | $757 |
| Total Functional Expenses | $1,255,983 | $112,197 | $125,927 | $1,494,107 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,533,507 |
| Expenses per Audited Statements | $1,494,107 |
| Total Expenses per Form 990 | $1,494,107 |
| Expenses Not Reported on Form 990 | $39,400 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,905 |
| Fundraising Gross Income | $15,353 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tee Off for Taxes | $25,026 | $7,940 | $1,944 | $5,996 |
| Tee Off for Taxes | $12,413 | $7,413 | $2,879 | $4,534 |
| Total Events | $37,439 | $15,353 | $19,905 | $-4,552 |
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
- 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 B, Line 11
“The finance committee selected by the board of directors and chaired by a certified public accountant, reviewed the form 990. The form 990 was presented to the board of directors for approval prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to sign a conflict of interest disclosure statement annually. The board will not enter into any contract or transaction where a conflict of interest may exist unless all of the following three conditions are met 1) the interest in conflict is disclosed to the board of directors at the time the contract or transaction is considered 2) a quorum (not counting the interested director) is present at the meeting where the contract or transaction is considered 3) a majority of directors (not counting the interested director) approves, authorizes or ratifies the action.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the executive director is determined by the board of directors after each annual performance review. The executive director's review is based on (1) accomplishments to date; (2) operations of the organization as executed within the boundaries of prudence & ethics established in board policies on executive limitations; & (3) evaluation of the professional relationship between the executive director & the board & staff. The board's executive committee is responsible for collecting & evaluating information based on the three areas listed above. The performance review is conducted with the board of directors. Comparability salary & benefits is assessed through the minnesota council of nonprofits salary survey, interviews with similar nonprofits & examination of current advertised positions in the field.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies & financial statements are made available for public inspection by request through the organization.”
Filing and Contact Details
Filer
- Filer Name
- Prepare and Prosper
- EIN
- 23-7131829
- Phone
- 6512870187
- Address
- 2610 UNIVERSTIY AVE W 450, ST PAUL, MN 55114
Signing Officer
- Name
- Jodie Scott
- Title
- Treasurer
- Phone
- 6512870187
- Signed
- 2015-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy Fischman
- Formed
- 1971
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 64
- Volunteers
- 561
Preparer
- Firm
- Abdo Eick & Meyers Llp
- Address
- 5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
- Preparer
- John N Abdo CPA
- Phone
- 9528359090
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization's finance committee is responsible for the oversight of the audit of its financial statements and selection of the independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“Endowment fund income may be used for the operating or program expenses of prepare and prosper.”
PART X, LINE 2:
“The organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of june 30, 2014. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”
Raw XML AppendixShowing 400 of 552 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARE AND PROSPER IS DEDICATED TO PROVIDING HIGH QUALITY TAX PREPARATION AND RELATED FINANCIAL SERVICES TO INDIVIDUALS AND FAMILIES OF LIMITED MEANS BY LEVERAGING VOLUNTEER RESOURCES AND ADVISING AND ASSISTING OTHERS TO PROVIDE SIMILAR SERVICES IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 66 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 757 |
| IRS990/AllOtherContributionsAmt | 0 | 1093344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512870187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2610 UNIVERSITY AVE W 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 275 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22086 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1719360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7181 |
| IRS990/CYOtherExpensesAmt | 0 | 450069 |
| IRS990/CYOtherRevenueAmt | 0 | 2691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1044038 |
| IRS990/CYTotalExpensesAmt | 0 | 1494107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1748412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 994 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14204 |
| IRS990/Desc | 0 | TAX PREPARATION SERVICESPREPARE + PROSPER (P+P) STRIVES TO EMULATE ITS VISION WHERE ALL PEOPLE HAVE ACCESS TO THE RESOURCES AND SERVICES THEY NEED TO BE FINANCIALLY STABLE. WE BELIEVE NOW IS THE TIME FOR US TO ENSURE THE ORGANIZATION'S FUTURE OF PROGRESS AND GROWTH AS WE CREATE LONG-LASTING PATHWAYS TO FINANCIAL STABILITY AND ECONOMIC MOBILITY FOR PEOPLE IN MINNESOTA AND THROUGHOUT THE COUNTRY. BY LEVERAGING THE HELP OF MORE THAN 540 VOLUNTEERS, P+P SERVED MORE THAN 13,200 PEOPLE IN THE TWIN CITIES IN 2015. THESE VOLUNTEERS GAVE MORE THAN 24,600 HOURS OF THEIR TIME, AND HELPED RETURN MORE THAN $27 MILLION IN TAX REFUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 686016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 358000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19038 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 968 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65119 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2642 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRSTEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE EASTWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARRI BAREKSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEO GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL RAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TESHITE WAKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLE SPECKTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY FISCHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22086 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15353 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3684 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 245930 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3684 |
| IRS990/GrossReceiptsAmt | 0 | 1768317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5375 |
| IRS990/InvestmentExpenseAmt | 0 | -1126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 106793 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 111461 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137475 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREPARE AND PROSPER IS DEDICATED TO PROVIDING HIGH QUALITY TAX PREPARATION AND RELATED FINANCIAL SERVICES TO INDIVIDUALS AND FAMILIES OF LIMITED MEANS BY LEVERAGING VOLUNTEER RESOURCES AND ADVISING AND ASSISTING OTHERS TO PROVIDE SIMILAR SERVICES IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 815178 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3684 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -62 |
| IRS990/NoncashContributionsAmt | 0 | 21346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7076 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50089 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7243 |
| IRS990/OtherRevenueTotalAmt | 0 | 7243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 732498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814782 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78543 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 107469 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 112491 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 305390 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACY FISCHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19180 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL CAPABILITY SERVICESP+P MAXIMIZES THE TAX-TIME MONEY MOMENT BY OFFERING FINANCIAL SERVICES AND PRODUCTS THAT HELP HOUSEHOLDS INCREASE THE FINANCIAL IMPACT OF THEIR TAX REFUNDS. IN 2015, P+P SERVED 7,000 TAX PAYERS WITH INTEGRATED FINANCIAL SERVICES/PRODUCTS, AS FOLLOWS: 1) LEVERAGING ITS "ON THE GROUND" EXPERTISE TO FACILITATE POLICY CHANGE IN THE AREAS OF TAX CREDITS FOR LOW-INCOME HOUSEHOLDS; 2) WORKED WITH CUSTOMER YEAR-ROUND IN REACHING THEIR FINANCIAL GOALS THROUGH A VOLUNTEER-BASED FINANCIAL COACHING PROGRAM CALLED MONEY MENTORS; 3)LEAD AN EMERGING INITIATIVE CALLED THE FINANCIAL ACCESS AND INCLUSION ROADMAP (FAIR) WHICH AIMS TO BRING TO MARKET AND WIDELY DISTRIBUTE A FINANCIAL PRODUCT TO HELP CUSTOMERS TRANSACT, SAVE, AND BUILD CREDIT. FAIR IS DESIGNED TO REDUCE RELIANCE ON THE MULTI-BILLION DOLLAR WEALTH-STRIPPING FINANCIAL MARKETPLACE AND INCREASE LOW-AND-MODERATE INCOME CONSUMERS' FINANCIAL CAPABILITY AND CONFIDENCE IN THEIR FINANCIAL CIRCUMSTANCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 389267 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLAIM IT! CAMPAIGNIN 2012, P+P TOOK OVER THE MANAGEMENT OF THE CLAIM IT! CAMPAIGN, WHICH IS DESIGNED TO INCREASE AWARENESS ABOUT THE EARNED INCOME TAX CREDIT (EITC). (CLAIM IT! WAS FORMERLY MANAGED BY THE GREATER TWIN CITIES UNITED WAY, WHICH NOW PROVIDES FUNDING TO P+P TO OVERSEE IT.) IN 2014, P+P WORKED WITH OVER 250 NONPROFIT AND GOVERNMENT ORGANIZATIONS TO PROMOTE THE EITC, DISTRIBUTED THOUSANDS OF CAMPAIGN MATERIALS, AND MADE NUMEROUS PRESENTATIONS THROUGHOUT THE STATE. IN 2014, THE TOTAL NUMBER OF ORDERS MORE THAN DOUBLED FROM THE PRIOR YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96972 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | T.A./TRAINING/EDUCATION SERVICESP+P ALSO PROVIDES IN-DEPTH TRAINING AND TECHNICAL ASSISTANCE TO OTHER ORGANIZATIONS ACROSS MINNESOTA IN TO BUILD THEIR CAPACITY TO RUN SUCCESSFUL FREE TAX PROGRAMS. IN 2014, P+P INCREASED THE NUMBER OF ORGANIZATIONS IT SERVES THROUGH THIS PROGRAM FROM 14 TO 17. THESE 17 ORGANIZATIONS OPERATED 39 FREE TAX SITES THROUGHOUT MINNESOTA, AND PROVIDED TAX ASSISTANCE TO NEARLY 16,000 ADDITIONAL HOUSEHOLDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 83728 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 26423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1395969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3392 |
| IRS990/PYOtherExpensesAmt | 0 | 426615 |
| IRS990/PYOtherRevenueAmt | 0 | 1343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1019391 |
| IRS990/PYTotalExpensesAmt | 0 | 1446006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1416070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 472332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 445408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1719360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1395969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6425993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17720 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5045789 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1380204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1719360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1395969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6425993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6443713 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1126 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107469 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 111962 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 867 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90997 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107469 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16339 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 533 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 225 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90997 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13158 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 492 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 81324 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78147 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2785 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 480 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66508 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 81324 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15246 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $930,570
- Liabilities
- $115,392
- Net assets
- $815,178
- Revenue
- $1,748,412
- Expenses
- $1,494,107
- Net income
- $254,305