Civic Intelligence

The Cheyney Foundation

990 • Fiscal year 2016 • EIN 23-7148064

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.CHEYNEYFOUNDATION.ORG
108 South Front StreetPhiladelphia, PA 19106

(267) 639-4921

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,108,046

Down $113,259 (-9.3%) from 2015

Net Assets

Down

$975,482

Down $115,924 (-11%) from 2015

Liabilities

Up

$132,564

Up $2,665 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$175,333

Down $55,528 (-24%) from 2015

Expenses

Down

$217,297

Down $175,702 (-45%) from 2015

Net Income

Up

-$41,964

Up $120,174 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,147,373Liabilities 2011: $58,294Net Assets 2011: $2,089,0792011Assets 2012: $1,800,737Liabilities 2012: $44,593Net Assets 2012: $1,756,1442012Assets 2013: $1,633,541Liabilities 2013: $26,715Net Assets 2013: $1,606,8262013Assets 2014: $1,380,828Liabilities 2014: $25,793Net Assets 2014: $1,355,0352014Assets 2015: $1,221,305Liabilities 2015: $129,899Net Assets 2015: $1,091,4062015Assets 2016: $1,108,046Liabilities 2016: $132,564Net Assets 2016: $975,4822016Assets 2017: $1,088,290Liabilities 2017: $124,604Net Assets 2017: $963,6862017Assets 2018: $767,203Liabilities 2018: $36,387Net Assets 2018: $730,8162018Assets 2019: $858,987Liabilities 2019: $134,016Net Assets 2019: $724,9712019Assets 2020: $804,579Liabilities 2020: $172,015Net Assets 2020: $632,5642020Assets 2021: $945,394Liabilities 2021: $39,240Net Assets 2021: $906,1542021Assets 2022: $938,700Liabilities 2022: $51,915Net Assets 2022: $886,7852022Assets 2023: $1,346,984Liabilities 2023: $39,020Net Assets 2023: $1,307,9642023Assets 2024: $1,493,191Liabilities 2024: $36,549Net Assets 2024: $1,456,6422024Assets 2025: $1,831,920Liabilities 2025: $39,658Net Assets 2025: $1,792,2622025

Highlighted filing

2016

Assets$1,108,046
Liabilities$132,564
Net Assets$975,482
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $369,8892011Expenses 2012: $356,9282012Expenses 2013: $564,0212013Revenue 2014: $217,386Expenses 2014: $544,821Net Income 2014: -$327,4352014Revenue 2015: $230,861Expenses 2015: $392,999Net Income 2015: -$162,1382015Revenue 2016: $175,333Expenses 2016: $217,297Net Income 2016: -$41,9642016Revenue 2017: $122,714Expenses 2017: $191,836Net Income 2017: -$69,1222017Revenue 2018: $239,987Expenses 2018: $404,279Net Income 2018: -$164,2922018Revenue 2019: $591,638Expenses 2019: $609,118Net Income 2019: -$17,4802019Revenue 2020: $329,457Expenses 2020: $403,990Net Income 2020: -$74,5332020Revenue 2021: $337,856Expenses 2021: $209,716Net Income 2021: $128,1402021Revenue 2022: $491,190Expenses 2022: $407,669Net Income 2022: $83,5212022Revenue 2023: $676,907Expenses 2023: $324,137Net Income 2023: $352,7702023Revenue 2024: $437,171Expenses 2024: $349,911Net Income 2024: $87,2602024Revenue 2025: $922,379Expenses 2025: $551,453Net Income 2025: $370,9262025

Highlighted filing

2016

Revenue$175,333
Expenses$217,297
Net Income-$41,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$175,333
Mission and Program Overview

Mission

The mission of the cheyney foundation is to raise funds, promote and support academic excellence, innovation and sustainability of cheyney university.

Promote the mission of cheyney university by providing funds for projects and equipment to aid student achievement and to assist with student attendance and career focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,139,043$973,059▼ $165,984
Cash and Non-Interest-Bearing Accounts$79,262$128,857▲ $49,595
Prepaid Expenses and Deferred Charges-$3,130-
Total Assets$1,221,305$1,108,046▼ $113,259
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,525$98,377▼ $2,148
Other Liabilities$25,465$25,465→ $0
Accounts Payable and Accrued Expenses$3,909$8,722▲ $4,813
Total Liabilities$129,899$132,564▲ $2,665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$504,298$523,740▲ $19,442
Unrestricted Net Assets$587,108$451,742▼ $135,366
Total Net Assets Fund Balance$1,091,406$975,482▼ $115,924
Total Liabilities and Net Assets / Fund Balance$1,221,305$1,108,046▼ $113,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$537,299$26,701▲ $11,962$14,969$560,993
2014$486,495-▲ $50,804-$537,299
2013$402,828-▲ $83,667-$486,495
2012$402,828$1,050-$1,050$402,828
2011$404,818$2,852▼ $4,842-$402,828
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Irving D BaileyChairman
Chantelle FitzgeraldPresident/ce
Shawn a MurrayVice Chairma
Altheia HarrisDirector
Charlette H FairchildDirector
Jazmine a SmithDirector
Lisa L RhodesDirector
Sean B ThompsonDirector
Wilbur KirklandAssistant Tr
Tiffany a WilsonSecretary
Carmen Martinez-skinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,391
Program Service Revenue
$0
Investment Income
$69,895
Other Revenue
$3,047
All Other Contributions
$102,391
Change in Net Assets
$-41,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,333
Revenue Not Reported on Form 990
$-73,960
Total Revenue per Audited Statements
$101,373
Total Revenue per Form 990
$175,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,797
Grants and Similar Amounts Paid$99,500
Total Fundraising Expense$18,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,500--$99,500
Fees for Services Accounting$17,558$5,853-$23,411
Occupancy-$10,289$10,289$20,578
Fees for Service Investment Mgmnt Fees$13,364$4,454-$17,818
All Other Expenses$2,093$7,863$1,552$11,508
Interest$1,926$1,926-$3,852
Other Expenses$1,080$2,446$7,000$3,526
Insurance-$837-$837
Travel-$513-$513
Total Functional Expenses$141,057$57,399$18,841$217,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,297
Total Expenses per Audited Statements$217,297
Total Expenses per Form 990$217,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyney UniversityCheyney, PA115Scholarships$99,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties$25,365
Funds Held for Others$100
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent electronically to each board member for review and comment before submission.”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting all members are required to disclose any current or potential outside relationships with any person, business, or entity that may have the potential for an appearance of a conflict of interest and/or personal enrichment should it arise or be made public.”

Form 990, Page 6, Part VI, Line 15A

“The board determines appropriate compensation for the president/ceo.”

Form 990, Page 6, Part VI, Line 15B

“The board determines appropriate compensation for any officers or key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“All records are available upon written request by any public or private or governmental entity without a need to know basis”

Filing and Contact Details

Filer

Filer Name
The Cheyney Foundation
EIN
23-7148064
Phone
2676394921
Address
108 SOUTH FRONT STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Chantelle Fitzgerald
Title
President/CEO
Phone
2676394921
Signed
2016-11-01

Organization Details

Principal Officer
Chantelle Fitzgerald
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Sullivan Strategic LLC
Address
923 HADDONFIELD RD SUITE 300, CHERRY HILL, NJ 08002-2752
Preparer
John P Sullivan Cpaabv Cva
Phone
8443248291
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03130
IRS990/PrincipalOfficerNm0CHANTELLE FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155699
IRS990/PYOtherExpensesAmt0368282
IRS990/PYOtherRevenueAmt0902
IRS990/PYRevenuesLessExpensesAmt0-162138
IRS990/PYSalariesCompEmpBnftPaidAmt024717
IRS990/PYTotalExpensesAmt0392999
IRS990/PYTotalRevenueAmt0230861
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IRS990/ReconcilationRevenueExpnssAmt0-41964
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03047
IRS990ScheduleA/PublicSupportCY170Pct00.35200
IRS990ScheduleA/PublicSupportPY170Pct00.34160
IRS990ScheduleA/PublicSupportTotal170Amt0376024
IRS990ScheduleA/SubstantialContributorsTotAmt034638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410662
IRS990ScheduleA/TotalSupportAmt01068120
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/BoardDesignatedBalanceEOYPct00.06640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0537299
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0560993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011962
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0486495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0537299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0402828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0486495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0402828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0402828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0404818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0402828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4842
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0217297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0-73960
IRS990ScheduleD/RevenueSubtotalAmt0175333
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.93360
IRS990ScheduleD/TotalExpensesPerForm990Amt0217297
IRS990ScheduleD/TotalLiabilityAmt025465
IRS990ScheduleD/TotalRevenuePerForm990Amt0175333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217297
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt099500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHEYNEY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0232478688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01837 UNIVERSITY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019319
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHEYNEY FOUNDATION MONITORS THE USE OF THE GRANT FUNDS THROUGH ITS DONOR COMPLIANCE SERVICES DEPARTMENT. ON A MONTHLY BASIS, THE EXPENDITURES ARE REVIEWED AND INTERNAL TESTING OF TRANSACTIONS IS COMPLETED. THE DONOR COMPLIANCE SERVICES DEPARTMENT STRIVES TO MONITOR THE EXPENDITURES AND BALANCES OF THE VARIOUS ACCOUNTS, AS WELL AS DEVELOPS STRATEGIES TO ENSURE DONOR COMPLIANCE WITH THE DONOR GIFT AGREEMENTS IN PLACE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW AND COMMENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CURRENT OR POTENTIAL OUTSIDE RELATIONSHIPS WITH ANY PERSON, BUSINESS, OR ENTITY THAT MAY HAVE THE POTENTIAL FOR AN APPEARANCE OF A CONFLICT OF INTEREST AND/OR PERSONAL ENRICHMENT SHOULD IT ARISE OR BE MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES APPROPRIATE COMPENSATION FOR THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES APPROPRIATE COMPENSATION FOR ANY OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE AVAILABLE UPON WRITTEN REQUEST BY ANY PUBLIC OR PRIVATE OR GOVERNMENTAL ENTITY WITHOUT A NEED TO KNOW BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0523740
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01221305
IRS990/TotalAssetsEOYAmt01108046
IRS990/TotalAssetsGrp/BOYAmt01221305
IRS990/TotalAssetsGrp/EOYAmt01108046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129899
IRS990/TotalLiabilitiesEOYAmt0132564
IRS990/TotalLiabilitiesGrp/BOYAmt0129899
IRS990/TotalLiabilitiesGrp/EOYAmt0132564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975482
IRS990/TotalProgramServiceExpensesAmt0141057
IRS990/TotalRevenueGrp/ExclusionAmt072942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108046
IRS990/TravelGrp/ManagementAndGeneralAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,046
Liabilities
$132,564
Net assets
$975,482
Revenue
$175,333
Expenses
$217,297
Net income
-$41,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.92$0.55$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.46$0.44$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.68$0.32$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.49$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.34$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$0.33$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.72$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.24$0.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.96$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.23$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.22$0.54$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.61$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$0.37