Civic Intelligence

The Crossroads Foundation

990 • Fiscal year 2016 • EIN 25-1513510

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CROSSROADSFOUNDATION.ORG

View Organization Page

6901 Lynn WayPittsburgh, PA 15208

(412) 661-9422

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$103,124

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

208%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,701,613

Up $2,818,201 (+41%) from 2015

Net Assets

Up

$9,665,594

Up $3,201,614 (+50%) from 2015

Liabilities

Down

$36,019

Down $383,413 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$4,589,641

Up $3,099,668 (+208%) from 2015

Expenses

Up

$1,395,206

Up $203,381 (+17%) from 2015

Net Income

Up

$3,194,435

Up $2,896,287 (+971%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$9,701,613
Liabilities$36,019
Net Assets$9,665,594
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$4,589,641
Expenses$1,395,206
Net Income$3,194,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,589,641
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$4,936,925$6,607,319▲ $1,670,394
Pledges and Grants Receivable$10,000$1,301,216▲ $1,291,216
Savings and Temporary Cash Investments$935,643$1,154,287▲ $218,644
Cash and Non-Interest-Bearing Accounts$674,983$424,274▼ $250,709
Investments Other Securities$296,440$126,299▼ $170,141
Land, Buildings, and Equipment, Net$9,416$64,797▲ $55,381
Accounts Receivable$20,005$18,160▼ $1,845
Prepaid Expenses and Deferred Charges-$5,261-
Total Assets$6,883,412$9,701,613▲ $2,818,201
Liabilities
Accounts Payable and Accrued Expenses$419,432$36,019▼ $383,413
Total Liabilities$419,432$36,019▼ $383,413
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,068,631$5,227,854▲ $159,223
Temporarily Rstr Net Assets$10,178$2,295,037▲ $2,284,859
Unrestricted Net Assets$1,385,171$2,142,703▲ $757,532
Total Net Assets Fund Balance$6,463,980$9,665,594▲ $3,201,614
Total Liabilities and Net Assets / Fund Balance$6,883,412$9,701,613▲ $2,818,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,800$6,200$62,000
Equipment$8,997$21,760$30,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,169,008$659,223▲ $158,286$300,000$6,637,905
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florence RouzierExecutive DirectorFT$89,124$14,000$103,124

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,438,661
Program Service Revenue
$0
Investment Income
$150,759
Other Revenue
$221
All Other Contributions
$4,427,955
Change in Net Assets
$3,194,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,541,029
Revenue Not Reported on Financial Statements
$48,612
Revenue Not Reported on Form 990
$11,687
Total Revenue per Audited Statements
$4,552,716
Total Revenue per Form 990
$4,589,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,203
Grants and Similar Amounts Paid$416,712
Other Expenses$344,728
Total Fundraising Expense$137,264
Professional Fundraising Fees$10,563

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$416,712--$416,712
Other Salaries and Wages$333,403$24,449$50,625$408,477
Current Officers, Directors, Trustees, and Key Employees$98,322$7,069$11,962$117,353
Fees for Service Investment Mgmnt Fees-$48,612-$48,612
Other Employee Benefits$36,661$2,335$3,741$42,737
All Other Expenses$29,175$7,795$5,014$41,984
Office Expenses$28,370$6,161$4,734$39,265
Occupancy$27,921$5,585$3,723$37,229
Payroll Taxes$25,962$2,293$4,587$32,842
Pension Plan Contributions$16,136$964$4,694$21,794
Fees for Services Other$5,202$1,040$9,720$15,962
Fees for Services Professional Fundraising--$10,563$10,563
Insurance-$7,094-$7,094
Depreciation Depletion-$6,619-$6,619
Other Expenses$4,557$912$608$6,077
Fees for Services Accounting-$4,149-$4,149
Information Technology$1,903$380$1,254$3,537
Total Functional Expenses$1,128,624$129,318$137,264$1,395,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,395,206
Total Expenses per Audited Statements$1,351,102
Expenses per Audited Statements$1,346,594
Expenses Not Reported on Financial Statements$48,612
Expenses Not Reported on Form 990$4,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,563
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
4126619422
Address
6901 LYNN WAY, PITTSBURGH, PA 15208

Signing Officer

Name
Florence Rouzier
Title
Executive Director
Phone
4126619422
Signed
2017-05-09
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
12
Volunteers
72

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.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0SINCE ITS INCEPTION IN 1988 CROSSROADS FOUNDATION HAS WORKED TO TRANSFORM VULNERABLE URBAN ADOLESCENTS INTO SUCCESSFUL YOUNG SCHOLARS WHO ARE READY FOR COLLEGE. CROSSROADS STUDENTS RECEIVE FINANCIAL ASSISTANCE TO ATTEND A QUALITY CATHOLIC HIGH SCHOOL AS WELL AS ACADEMIC ASSISTANCE, CAREER AND COLLEGE GUIDANCE, AND PERSONAL-SOCIAL INTERVENTIONS IN ORDER TO ACHIEVE TO THEIR POTENTIAL. STUDENTS SELECTED INTO THE CROSSROADS PROGRAM ARE AVERAGE TO ABOVE AVERAGE STUDENTS WHO DEMONSTRATE POTENTIAL, BUT WHO WOULD BE AT RISK FOR SCHOOL FAILURE WITHOUT THE SUPPORT SERVICES CROSSROADS PROVIDES. APPROXIMATELY 25 - 30 SCHOLARS ARE ACCEPTED INTO THE PROGRAM EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0416712
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0416712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0416712
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04589641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0380
IRS990/InformationTechnologyGrp/ProgramServicesAmt01903
IRS990/InformationTechnologyGrp/TotalAmt03537
IRS990/InsuranceGrp/ManagementAndGeneralAmt07094
IRS990/InsuranceGrp/TotalAmt07094
IRS990/InvestmentIncomeGrp/ExclusionAmt0150759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0126299
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04936925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06607319
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064797
IRS990/LandBldgEquipCostOrOtherBssAmt092757
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0221
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0221
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/NetAssetsOrFundBalancesBOYAmt06463980
IRS990/NetAssetsOrFundBalancesEOYAmt09665594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03723
IRS990/OccupancyGrp/ManagementAndGeneralAmt05585
IRS990/OccupancyGrp/ProgramServicesAmt027921
IRS990/OccupancyGrp/TotalAmt037229
IRS990/OfficeExpensesGrp/FundraisingAmt04734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06161
IRS990/OfficeExpensesGrp/ProgramServicesAmt028370
IRS990/OfficeExpensesGrp/TotalAmt039265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042737
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPORT
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2LEADERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTANENCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0818
IRS990/OtherExpensesGrp/FundraisingAmt125110
IRS990/OtherExpensesGrp/FundraisingAmt2111
IRS990/OtherExpensesGrp/FundraisingAmt3608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3912
IRS990/OtherExpensesGrp/ProgramServicesAmt074683
IRS990/OtherExpensesGrp/ProgramServicesAmt115612
IRS990/OtherExpensesGrp/ProgramServicesAmt214005
IRS990/OtherExpensesGrp/ProgramServicesAmt34557
IRS990/OtherExpensesGrp/TotalAmt075660
IRS990/OtherExpensesGrp/TotalAmt144372
IRS990/OtherExpensesGrp/TotalAmt214168
IRS990/OtherExpensesGrp/TotalAmt36077
IRS990/OtherRevenueTotalAmt0221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02293
IRS990/PayrollTaxesGrp/ProgramServicesAmt025962
IRS990/PayrollTaxesGrp/TotalAmt032842
IRS990/PensionPlanContributionsGrp/FundraisingAmt04694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016136
IRS990/PensionPlanContributionsGrp/TotalAmt021794
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05068631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05227854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01301216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05261
IRS990/PrincipalOfficerNm0FLORENCE ROUZIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0426414
IRS990/PYInvestmentIncomeAmt0114830
IRS990/PYOtherExpensesAmt0197374
IRS990/PYOtherRevenueAmt015286
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298148
IRS990/PYSalariesCompEmpBnftPaidAmt0568037
IRS990/PYTotalExpensesAmt01191825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03194435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 10,376. 2013 AMOUNT: $ 123. 2014 AMOUNT: $ 266. 2015 AMOUNT: $ 221. 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/CurrentTaxYearAmt04438661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01071636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08796403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43040
IRS990ScheduleA/PublicSupportPY170Pct00.48570
IRS990ScheduleA/PublicSupportTotal170Amt04068907
IRS990ScheduleA/SubstantialContributorsTotAmt04727496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04438661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08796403
IRS990ScheduleA/TotalSupportAmt09452829
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/BoardDesignatedBalanceEOYPct00.17880
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt048612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06169008
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0659223
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06637905
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158286
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt044251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05935391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06169008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt041141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05187575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05935391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0788957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04650824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05187575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0572521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04626785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04650824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04508
IRS990ScheduleD/DonatedServicesUseFcltsAmt04508
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021760

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,701,613
Liabilities
$36,019
Net assets
$9,665,594
Revenue
$4,589,641
Expenses
$1,395,206
Net income
$3,194,435
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