Civic Intelligence

The Crossroads Foundation

990 • Fiscal year 2015 • EIN 25-1513510

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.CROSSROADSFOUNDATION.ORG
6901 Lynn WayPittsburgh, PA 15208

(412) 621-9422

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$108,173

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,883,412

Up $535,659 (+8.4%) from 2014

Net Assets

Up

$6,463,980

Up $461,173 (+7.7%) from 2014

Liabilities

Up

$419,432

Up $74,486 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$1,489,973

Up $399,996 (+37%) from 2014

Expenses

Down

$1,191,825

Down $59,808 (-4.8%) from 2014

Net Income

Up

$298,148

Up $459,804 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,744,974Liabilities 2011: $21,777Net Assets 2011: $4,723,1972011Assets 2012: $5,284,903Liabilities 2012: $281,972Net Assets 2012: $5,002,9312012Assets 2013: $5,491,408Liabilities 2013: $17,502Net Assets 2013: $5,473,9062013Assets 2014: $6,347,753Liabilities 2014: $344,946Net Assets 2014: $6,002,8072014Assets 2015: $6,883,412Liabilities 2015: $419,432Net Assets 2015: $6,463,9802015Assets 2016: $9,701,613Liabilities 2016: $36,019Net Assets 2016: $9,665,5942016Assets 2017: $10,099,313Liabilities 2017: $6,294Net Assets 2017: $10,093,0192017Assets 2018: $10,398,747Liabilities 2018: $49,036Net Assets 2018: $10,349,7112018Assets 2019: $10,761,383Liabilities 2019: $35,205Net Assets 2019: $10,726,1782019Assets 2020: $10,793,880Liabilities 2020: $21,212Net Assets 2020: $10,772,6682020Assets 2021: $13,416,687Liabilities 2021: $11,810Net Assets 2021: $13,404,8772021Assets 2022: $11,530,816Liabilities 2022: $45,564Net Assets 2022: $11,485,2522022Assets 2023: $12,596,501Liabilities 2023: $196,076Net Assets 2023: $12,400,4252023Assets 2024: $13,430,765Liabilities 2024: $141,620Net Assets 2024: $13,289,1452024Assets 2025: $14,688,323Liabilities 2025: $68,681Net Assets 2025: $14,619,6422025

Highlighted filing

2015

Assets$6,883,412
Liabilities$419,432
Net Assets$6,463,980
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $823,0742011Expenses 2012: $944,3042012Expenses 2013: $1,054,7292013Revenue 2014: $1,089,977Expenses 2014: $1,251,633Net Income 2014: -$161,6562014Revenue 2015: $1,489,973Expenses 2015: $1,191,825Net Income 2015: $298,1482015Revenue 2016: $4,589,641Expenses 2016: $1,395,206Net Income 2016: $3,194,4352016Revenue 2017: $1,236,409Expenses 2017: $1,481,942Net Income 2017: -$245,5332017Revenue 2018: $1,348,763Expenses 2018: $1,525,920Net Income 2018: -$177,1572018Revenue 2019: $1,597,581Expenses 2019: $1,627,238Net Income 2019: -$29,6572019Revenue 2020: $1,609,145Expenses 2020: $1,626,239Net Income 2020: -$17,0942020Revenue 2021: $2,183,270Expenses 2021: $1,597,418Net Income 2021: $585,8522021Revenue 2022: $2,151,538Expenses 2022: $1,850,212Net Income 2022: $301,3262022Revenue 2023: $1,753,334Expenses 2023: $2,014,263Net Income 2023: -$260,9292023Revenue 2024: $1,830,413Expenses 2024: $2,260,047Net Income 2024: -$429,6342024Revenue 2025: $2,683,413Expenses 2025: $2,360,558Net Income 2025: $322,8552025

Highlighted filing

2015

Revenue$1,489,973
Expenses$1,191,825
Net Income$298,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,506,086
Mission and Program Overview

Mission

To provide promising youth who have limited options access to a quality catholic high school education by nurturing their academic and personal growth so they may succeed in college and in life.

The mission of crossroads foundation is to provide promising youth who have limited options access to a quality catholic high school education by nurturing their academic and personal growth so they may succeed in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,759,901$4,936,925▲ $177,024
Savings and Temporary Cash Investments$734,663$935,643▲ $200,980
Cash and Non-Interest-Bearing Accounts$371,016$674,983▲ $303,967
Investments Other Securities$440,827$296,440▼ $144,387
Accounts Receivable$20,332$20,005▼ $327
Pledges and Grants Receivable$20,100$10,000▼ $10,100
Land, Buildings, and Equipment, Net$914$9,416▲ $8,502
Total Assets$6,347,753$6,883,412▲ $535,659
Liabilities
Accounts Payable and Accrued Expenses$344,946$419,432▲ $74,486
Total Liabilities$344,946$419,432▲ $74,486
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,068,631$5,068,631→ $0
Unrestricted Net Assets$934,176$1,385,171▲ $450,995
Temporarily Rstr Net Assets-$10,178-
Total Net Assets Fund Balance$6,002,807$6,463,980▲ $461,173
Total Liabilities and Net Assets / Fund Balance$6,347,753$6,883,412▲ $535,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,416$21,341$30,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,935,391-▲ $277,868-$6,169,008
2013$5,187,575-▲ $788,957-$5,935,391
2012$4,650,824-▲ $572,521-$5,187,575
2011$4,626,785-▲ $141,289$85,000$4,650,824
2010$4,111,330$25,000▲ $853,405$330,000$4,626,785
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florence RouzierExec. DirectorFT$91,048$17,125$108,173

Board Members and Trustees

NameTitle
Dean a CallandPresident
Rick GobbieVice President
Camille a SciulloMember
Greta Stokes-tuckerMember
Harry KusickMember
John BrownMember
Matthew StalderMember
Neal ShipleyMember
William O HahnMember
William ZalewskiMember
Catherine FrischkornSecretary
Kurt HerdmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,857
Program Service Revenue
$0
Investment Income
$114,830
Other Revenue
$15,286
All Other Contributions
$1,353,112
Change in Net Assets
$298,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,722
Revenue Not Reported on Financial Statements
$44,251
Revenue Not Reported on Form 990
$194,734
Total Revenue per Audited Statements
$1,640,456
Total Revenue per Form 990
$1,489,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,037
Grants and Similar Amounts Paid$426,414
Other Expenses$197,374
Total Fundraising Expense$92,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$426,414--$426,414
Other Salaries and Wages$290,733$22,987$54,704$368,424
Current Officers, Directors, Trustees, and Key Employees$92,588$6,536$9,803$108,927
Fees for Service Investment Mgmnt Fees-$44,251-$44,251
Other Employee Benefits$32,917$1,458$2,024$36,399
Payroll Taxes$22,713$2,159$4,802$29,674
All Other Expenses$14,309$6,105$4,357$24,771
Pension Plan Contributions$15,631$2,340$6,642$24,613
Information Technology$16,368$1,592$1,039$18,999
Office Expenses$5,581$2,910$792$9,283
Occupancy$6,097$1,220$814$8,131
Insurance-$6,666-$6,666
Other Expenses$4,897$979$654$6,530
Fees for Services Other$3,699$684$913$5,296
Fees for Services Accounting-$4,049-$4,049
Depreciation Depletion-$586-$586
Total Functional Expenses$993,543$105,893$92,389$1,191,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,191,825
Total Expenses per Audited Statements$1,179,283
Expenses per Audited Statements$1,147,574
Expenses Not Reported on Financial Statements$44,251
Expenses Not Reported on Form 990$31,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,133
Fundraising Direct Expenses$16,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beatles Band$31,133$31,133$16,113$15,020
Total Events$31,133$31,133$16,113$15,020
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 A, Line 8B

“No committees act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive committee reviews the form 990, including all required schedules, prior to filing. The entire board receives a copy of the form 990 before it is filed.”

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

“The conflict of interest policy is monitored by the executive committe of the board. All board members annually review the policy and update their understanding of it with their signatures on the policy.”

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

“The executive committee of the board reviews a number of sources prior to determining top management compensation. The following data sources are used: the united way survey for salary determinations which gives a benchmark for crossroads with similar type, size, and service organizations; the forbes fund studies on salary determinations within nonprofits for the greater pittsurgh region and several reviews of like organizations in the northeast region.”

Form 990, Part VI, Section C, Line 19

“Crossroads has a policy of making available its governing documents, conflict of interest policy, and financial statements to anyone who would request it. The request would have to come in writing to the executive director.”

Filing and Contact Details

Filer

Filer Name
The Crossroads Foundation
EIN
25-1513510
Phone
4126219422
Address
6901 LYNN WAY, PITTSBURGH, PA 15208

Signing Officer

Name
Florence Rouzier
Title
Executive Director
Phone
4126219422
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Rouzier
Formed
1988
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
15

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
David Pduessel
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund interest only is used to offset annual tuition payments and/or operational shortfalls. The board of directors makes the determination as to when funds are needed and then, in consultation with pnc investors, makes a determination as to how much money should be moved to operations and when.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expense 16,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expense 16,113.”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016113
IRS990/FundraisingGrossIncomeAmt031133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0426414
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0426414
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0426414
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01506086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01039
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01592
IRS990/InformationTechnologyGrp/ProgramServicesAmt016368
IRS990/InformationTechnologyGrp/TotalAmt018999
IRS990/InsuranceGrp/ManagementAndGeneralAmt06666
IRS990/InsuranceGrp/TotalAmt06666
IRS990/InvestmentIncomeGrp/ExclusionAmt0114830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0440827
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0296440
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04759901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04936925
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09416
IRS990/LandBldgEquipCostOrOtherBssAmt030757
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0266
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0266
IRS990/MissionDesc0TO PROVIDE PROMISING YOUTH WHO HAVE LIMITED OPTIONS ACCESS TO A QUALITY CATHOLIC HIGH SCHOOL EDUCATION BY NURTURING THEIR ACADEMIC AND PERSONAL GROWTH SO THEY MAY SUCCEED IN COLLEGE AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06002807
IRS990/NetAssetsOrFundBalancesEOYAmt06463980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0814
IRS990/OccupancyGrp/ManagementAndGeneralAmt01220
IRS990/OccupancyGrp/ProgramServicesAmt06097
IRS990/OccupancyGrp/TotalAmt08131
IRS990/OfficeExpensesGrp/FundraisingAmt0792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OfficeExpensesGrp/ProgramServicesAmt05581
IRS990/OfficeExpensesGrp/TotalAmt09283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036399
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPORT
IRS990/OtherExpensesGrp/Desc1LEADERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTANENCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt02211
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/FundraisingAmt23548
IRS990/OtherExpensesGrp/FundraisingAmt3654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3979
IRS990/OtherExpensesGrp/ProgramServicesAmt034639
IRS990/OtherExpensesGrp/ProgramServicesAmt119109
IRS990/OtherExpensesGrp/ProgramServicesAmt27848
IRS990/OtherExpensesGrp/ProgramServicesAmt34897
IRS990/OtherExpensesGrp/TotalAmt037071
IRS990/OtherExpensesGrp/TotalAmt119245
IRS990/OtherExpensesGrp/TotalAmt212496
IRS990/OtherExpensesGrp/TotalAmt36530
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02159
IRS990/PayrollTaxesGrp/ProgramServicesAmt022713
IRS990/PayrollTaxesGrp/TotalAmt029674
IRS990/PensionPlanContributionsGrp/FundraisingAmt06642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015631
IRS990/PensionPlanContributionsGrp/TotalAmt024613
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05068631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05068631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLORENCE ROUZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0416922
IRS990/PYInvestmentIncomeAmt0100797
IRS990/PYOtherExpensesAmt0305249
IRS990/PYOtherRevenueAmt01343
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-161656
IRS990/PYSalariesCompEmpBnftPaidAmt0529462
IRS990/PYTotalExpensesAmt01251633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935643
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 2,600. 2011 AMOUNT: $ 10,376. 2013 AMOUNT: $ 123. 2014 AMOUNT: $ 266. FUNDRAISING - 2012 AMOUNT: $ 16,769. 2013 AMOUNT: $ 11,704. 2014 AMOUNT: $ 31,133.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04880621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48570
IRS990ScheduleA/PublicSupportPY170Pct00.45960
IRS990ScheduleA/PublicSupportTotal170Amt02656024
IRS990ScheduleA/SubstantialContributorsTotAmt02224597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04880621
IRS990ScheduleA/TotalSupportAmt05468659
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/BoardDesignatedBalanceEOYPct00.17840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt044251
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05935391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06169008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05187575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05935391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0788957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04650824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05187575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0572521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04626785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04650824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04111330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04626785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0853405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0330000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015596
IRS990ScheduleD/DonatedServicesUseFcltsAmt015596
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,883,412
Liabilities
$419,432
Net assets
$6,463,980
Revenue
$1,489,973
Expenses
$1,191,825
Net income
$298,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$0.07$14.6$2.68$2.36$0.32
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.14$13.3$1.83$2.26$0.43
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.20$12.4$1.75$2.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.5$2.15$1.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.01$13.4$2.18$1.60$0.59
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.02$10.8$1.61$1.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.7$1.60$1.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.3$1.35$1.53$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$1.24$1.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.70$0.04$9.67$4.59$1.40$3.19
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.42$6.46$1.49$1.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.34$6.00$1.09$1.25$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.02$5.47$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.28$5.00$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.02$4.72$0.82