Civic Intelligence

Nami Keystone Pennsylvania

990 • Fiscal year 2014 • EIN 25-1477291

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.NAMISWPA.ORG

View Organization Page

105 Braunlich Drive No 20015237-3351

(412) 366-3788

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,244

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

$510,745

No earlier filing loaded for comparison.

Net Assets

$473,233

No earlier filing loaded for comparison.

Liabilities

$37,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

$1,267,987

No earlier filing loaded for comparison.

Expenses

$1,267,103

No earlier filing loaded for comparison.

Net Income

$884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $510,745Liabilities 2014: $37,512Net Assets 2014: $473,2332014Assets 2015: $530,110Liabilities 2015: $29,593Net Assets 2015: $500,5172015Assets 2016: $633,030Liabilities 2016: $98,504Net Assets 2016: $534,5262016Assets 2017: $846,375Liabilities 2017: $77,425Net Assets 2017: $768,9502017Assets 2018: $870,468Liabilities 2018: $70,472Net Assets 2018: $799,9962018Assets 2019: $1,157,725Liabilities 2019: $113,639Net Assets 2019: $1,044,0862019Assets 2020: $1,108,349Liabilities 2020: $110,306Net Assets 2020: $998,0432020Assets 2021: $1,080,552Liabilities 2021: $103,319Net Assets 2021: $977,2332021Assets 2022: $1,358,850Liabilities 2022: $239,151Net Assets 2022: $1,119,6992022Assets 2023: $1,806,605Liabilities 2023: $508,010Net Assets 2023: $1,298,5952023Assets 2024: $2,057,165Liabilities 2024: $567,959Net Assets 2024: $1,489,2062024Assets 2025: $2,607,580Liabilities 2025: $1,019,858Net Assets 2025: $1,587,7222025

Highlighted filing

2014

Assets$510,745
Liabilities$37,512
Net Assets$473,233
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,267,987Expenses 2014: $1,267,103Net Income 2014: $8842014Revenue 2015: $1,420,862Expenses 2015: $1,393,578Net Income 2015: $27,2842015Revenue 2016: $1,516,626Expenses 2016: $1,482,617Net Income 2016: $34,0092016Revenue 2017: $1,983,129Expenses 2017: $1,748,705Net Income 2017: $234,4242017Revenue 2018: $1,824,204Expenses 2018: $1,793,158Net Income 2018: $31,0462018Revenue 2019: $2,147,822Expenses 2019: $1,902,232Net Income 2019: $245,5902019Revenue 2020: $1,777,653Expenses 2020: $1,823,696Net Income 2020: -$46,0432020Revenue 2021: $1,772,009Expenses 2021: $1,792,819Net Income 2021: -$20,8102021Revenue 2022: $1,867,559Expenses 2022: $1,725,093Net Income 2022: $142,4662022Revenue 2023: $2,475,279Expenses 2023: $2,296,383Net Income 2023: $178,8962023Revenue 2024: $2,974,185Expenses 2024: $2,783,574Net Income 2024: $190,6112024Revenue 2025: $3,908,050Expenses 2025: $3,809,534Net Income 2025: $98,5162025

Highlighted filing

2014

Revenue$1,267,987
Expenses$1,267,103
Net Income$884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,287,312
Mission and Program Overview

Mission

Nami (national alliance on mental illness) keystone pa's mission is to improve the lives of individuals and families affected by mental illness through recovery focused support, education, and advocacy.

Nami (national alliance on mental illness) southwestern pa's mission is to improve the lives of individuals and families affected by mental illness through recovery focused support, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,691$324,290▼ $24,401
Pledges and Grants Receivable$46,348$81,258▲ $34,910
Prepaid Expenses and Deferred Charges$57,455$54,509▼ $2,946
Accounts Receivable$50,101$49,888▼ $213
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$503,395$510,745▲ $7,350
Liabilities
Deferred Revenue$7,250$26,310▲ $19,060
Accounts Payable and Accrued Expenses$23,796$11,202▼ $12,594
Total Liabilities$31,046$37,512▲ $6,466
Net Assets / Fund Balance
Unrestricted Net Assets$440,349$463,155▲ $22,806
Temporarily Rstr Net Assets$32,000$10,078▼ $21,922
Total Net Assets Fund Balance$472,349$473,233▲ $884
Total Liabilities and Net Assets / Fund Balance$503,395$510,745▲ $7,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MichaelsExecutive DirectorFT$95,211$20,033$115,244

Board Members and Trustees

NameTitle
Charma D Dudley PhdPresident
Lucinda McholmeVice President
Carla T Braund PharmdDirector
Constance F RomanDirector
Cynthia Tonet-stewart Msed MedDirector
Eva BednarDirector
Jake Cahalane PhdDirector
Jim Ehrman EsqDirector
Jon Lloyd MdDirector
Kathy TestoniDirector
Kimberly Mathos MdDirector
Laura DonaldsonDirector
Linda Broker EsqDirector
Marianne LasalleDirector
Mim SchwartzDirector
James Bycura CioSecretary
Eileen LovellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,942
Program Service Revenue
$190,968
Investment Income
$1,077
Other Revenue
$0
All Other Contributions
$72,839
Change in Net Assets
$884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,325
Total Revenue per Audited Statements
$1,287,312
Total Revenue per Form 990
$1,267,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,999
Other Expenses$392,104
Total Fundraising Expense$125,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,785$107,551$50,871$539,207
Other Employee Benefits$121,773$32,056$18,187$172,016
Current Officers, Directors, Trustees, and Key Employees$85,280$28,811$1,152$115,243
Occupancy$85,303$14,527$5,731$105,561
All Other Expenses$28,860$6,528$20,579$55,967
Payroll Taxes$34,520$10,128$3,885$48,533
Office Expenses$37,562$1,366$2,362$41,290
Conferences and Meetings$33,959--$33,959
Advertising$24,522$1,941$3,227$29,690
Travel$17,645$375$1,242$19,262
Information Technology$11,607$1,395$550$13,552
Fees for Services Accounting-$11,200-$11,200
Insurance$1,587$4,238-$5,825
Other Expenses$300$2,420$17,421$2,420
Total Functional Expenses$919,360$222,536$125,207$1,267,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,286,428
Expenses per Audited Statements$1,267,103
Total Expenses per Form 990$1,267,103
Expenses Not Reported on Form 990$19,325
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 ItemAmount
Fundraising Direct Expenses$19,325
Fundraising Gross Income$19,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$166,044$19,325$959$18,366
Total Events$166,044$19,325$19,325$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
Yes
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

“Our independent auditors prepare and deliver a draft of the form 990. The executive director and the associate director review the draft in detail. The draft is reviewed by the treasurer. The final 990 document is distributed to all board members.”

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

“A conflict of interest policy is developed. All board members will be requested to review and sign the policy annually. Throughout the year, board members are required to disclose all conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“Each member of the board completes an annual comprehensive written performance review of the executive director. The information is compiled by the personnel committee and shared with the board chair. Then the board reviews the information in executive session and determines the salary of the executive director. The board chair meets with the executive director to discuss the performance review. Each year, the board approves the minimum and maximum salary ranges for each position in the organization based on the pa department of public welfare's allegheny county personnel action plan crosswalk salary scale and other wage and salary surveys for non profit organizations. The board determines the annual salary ranges with input from the personnel and finance committees. With approval of the salary ranges from the board, the executive director approves salary increases for staff.”

Form 990, Part VI, Section C, Line 19

“Nami southwestern pennsylvania makes its governing documents, conflict of interest policy, and financial statements available to the public on receipt of written request.”

Filing and Contact Details

Filer

EIN
25-1477291
Phone
4123663788

Signing Officer

Name
Charma D Dudley
Title
President
Phone
4123663788
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Michaels
Formed
1983
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
200

Preparer

Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 19,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 19,325.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146719
IRS990/FundraisingDirectExpensesAmt019325
IRS990/FundraisingGrossIncomeAmt019325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0837716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01287312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0550
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01395
IRS990/InformationTechnologyGrp/ProgramServicesAmt011607
IRS990/InformationTechnologyGrp/TotalAmt013552
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/ProgramServicesAmt01587
IRS990/InsuranceGrp/TotalAmt05825
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011745
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS) SOUTHWESTERN PA'S MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH RECOVERY FOCUSED SUPPORT, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0472349
IRS990/NetAssetsOrFundBalancesEOYAmt0473233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05731
IRS990/OccupancyGrp/ManagementAndGeneralAmt014527
IRS990/OccupancyGrp/ProgramServicesAmt085303
IRS990/OccupancyGrp/TotalAmt0105561
IRS990/OfficeExpensesGrp/FundraisingAmt02362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OfficeExpensesGrp/ProgramServicesAmt037562
IRS990/OfficeExpensesGrp/TotalAmt041290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172016
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL ACTIVITES
IRS990/OtherExpensesGrp/Desc1SUPPORT TO AFFILIATE GR
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt017421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02420
IRS990/OtherExpensesGrp/ProgramServicesAmt055657
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt055657
IRS990/OtherExpensesGrp/TotalAmt117721
IRS990/OtherExpensesGrp/TotalAmt22420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010128
IRS990/PayrollTaxesGrp/ProgramServicesAmt034520
IRS990/PayrollTaxesGrp/TotalAmt048533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054509
IRS990/PrincipalOfficerNm0CHRISTINE MICHAELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CCBH PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184468
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND SUPPORT - NAMI SOUTHWESTERN PA MAKES PRESENTATIONS TO PUBLIC SCHOOLS, COLLEGES, AND POST-GRADUATE PROGRAMS TO INCREASE THE AWARENESS AND UNDERSTANDING OF MENTAL ILLNESS. FAMILY MEMBERS GAIN THE CONFIDENCE AND STRENGTH THEY NEED TO COPE WITH THEIR LOVED-ONE'S MENTAL ILLNESS DURING NAMI'S NATIONALLY ACCLAIMED 12-WEEK FAMILY TO FAMILY EDUCATION PROGRAM. ADDITIONALLY, NAMI OFFERS SEVERAL OTHER SIGNATURE EDUCATION PROGRAMS AND HOSTS AN ANNUAL REGIONAL CONFERENCE WHICH PROVIDES A VARIETY OF EDUCATIONAL OPPORTUNITIES. NAMI PUBLISHES A QUARTERLY NEWSLETTER, HAS DEVELOPED A WEBSITE WITH MENTAL HEALTH RESOURCES INFORMATION, PROVIDES ASSISTANCE TO MORE THAN 20 SUPPORT GROUPS LOCATED IN COMMUNITIES ACROSS THE REGION AND OPERATES AN INFORMATION AND REFERRAL HOTLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03640
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - NAMI SOUTHWESTERN PA HAS AN ONGOING COMMITMENT TO DEVELOP INFLUENTIAL MESSAGES THAT WILL ADVANCE THE MENTAL HEALTH SYSTEM IN PENNSYLVANIA. NAMI WORKS DILIGENTLY WITH STATE AND REGIONAL LEADERS TO ENCOURAGE SYSTEM REFORMS THAT PROMOTE IMPROVEMENTS IN THE QUALITY OF BEHAVIORAL HEALTH SERVICES. THE ANNUAL NAMI WALK IS THE PREMIERE FUNDRAISING EVENT FOR MENTAL ILLNESS IN SOUTHWESTERN PENNSYLVANIA. ATTRACTING ATTENDEES FROM A 10-COUNTY REGION, THE WALK ENABLES A MESSAGE OF HOPE AND RECOVERY TO REACH HUNDREDS OF THOUSANDS OF PEOPLE IN THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01329
IRS990/PYOtherExpensesAmt0401561
IRS990/PYOtherRevenueAmt047424
IRS990/PYProgramServiceRevenueAmt0773163
IRS990/PYRevenuesLessExpensesAmt021137
IRS990/PYSalariesCompEmpBnftPaidAmt0959078
IRS990/PYTotalExpensesAmt01360639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324290
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 6. 2010 AMOUNT: $ 8,018. 2011 AMOUNT: $ 43,837. 2012 AMOUNT: $ 47,424.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83010
IRS990ScheduleA/PublicSupportPY170Pct00.71610
IRS990ScheduleA/PublicSupportTotal170Amt02528126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528126
IRS990ScheduleA/TotalSupportAmt03045740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0155516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0125229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0125871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0406616
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt019325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01267103
IRS990ScheduleD/OtherExpensesIncludedAmt019325
IRS990ScheduleD/OtherRevenueAmt019325
IRS990ScheduleD/RevenueNotReportedAmt019325

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,745
Liabilities
$37,512
Net assets
$473,233
Revenue
$1,267,987
Expenses
$1,267,103
Net income
$884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$1.02$1.59$3.91$3.81$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.57$1.49$2.97$2.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.30$2.48$2.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$1.87$1.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$1.77$1.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.78$1.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.04$2.15$1.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.98$1.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.52$1.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.42$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.27$1.27$0.00