Civic Intelligence

Northstar Foundation

990 • Fiscal year 2015 • EIN 26-0494022

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.NORTHSTAR360.ORG
PO Box 4817Omaha, NE 68104

(402) 614-6360

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$167,610

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,224,747

Up $187,317 (+1.3%) from 2014

Net Assets

Up

$13,969,026

Up $791,986 (+6.0%) from 2014

Liabilities

Down

$255,721

Down $604,669 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$2,727,560

Up $354,813 (+15%) from 2014

Expenses

Up

$1,893,532

Up $287,127 (+18%) from 2014

Net Income

Up

$834,028

Up $67,686 (+8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,649,742Liabilities 2010: $554Net Assets 2010: $7,649,1882010Assets 2011: $7,219,693Liabilities 2011: $18,828Net Assets 2011: $7,200,8652011Assets 2014: $14,037,430Liabilities 2014: $860,390Net Assets 2014: $13,177,0402014Assets 2015: $14,224,747Liabilities 2015: $255,721Net Assets 2015: $13,969,0262015Assets 2016: $13,972,668Liabilities 2016: $82,541Net Assets 2016: $13,890,1272016Assets 2017: $14,681,565Liabilities 2017: $126,168Net Assets 2017: $14,555,3972017Assets 2018: $28,782,189Liabilities 2018: $278,185Net Assets 2018: $28,504,0042018Assets 2020: $37,116,037Liabilities 2020: $2,040,455Net Assets 2020: $35,075,5822020Assets 2021: $38,718,307Liabilities 2021: $1,056,558Net Assets 2021: $37,661,7492021Assets 2022: $35,952,077Liabilities 2022: $168,674Net Assets 2022: $35,783,4032022Assets 2024: $37,692,789Liabilities 2024: $276,159Net Assets 2024: $37,416,6302024

Highlighted filing

2015

Assets$14,224,747
Liabilities$255,721
Net Assets$13,969,026
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $346,6832010Expenses 2011: $748,1712011Revenue 2014: $2,372,747Expenses 2014: $1,606,405Net Income 2014: $766,3422014Revenue 2015: $2,727,560Expenses 2015: $1,893,532Net Income 2015: $834,0282015Revenue 2016: $1,883,422Expenses 2016: $2,021,000Net Income 2016: -$137,5782016Revenue 2017: $2,742,019Expenses 2017: $2,232,374Net Income 2017: $509,6452017Revenue 2018: $17,049,314Expenses 2018: $2,585,879Net Income 2018: $14,463,4352018Revenue 2020: $6,851,640Expenses 2020: $2,686,845Net Income 2020: $4,164,7952020Revenue 2021: $5,814,887Expenses 2021: $3,485,955Net Income 2021: $2,328,9322021Revenue 2022: $3,164,703Expenses 2022: $4,125,622Net Income 2022: -$960,9192022Revenue 2024: $4,986,805Expenses 2024: $4,578,901Net Income 2024: $407,9042024

Highlighted filing

2015

Revenue$2,727,560
Expenses$1,893,532
Net Income$834,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.0
Gross Receipts
$2,898,491
Mission and Program Overview

Mission

To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.

To change young mens lives through programming that supports, challenges, inspires, and instills a life rooted in education, self discipline, and service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,910,788$9,806,063▼ $104,725
Investments in Publicly Traded Securities$2,003,008$1,957,295▼ $45,713
Pledges and Grants Receivable$1,486,796$1,939,546▲ $452,750
Cash and Non-Interest-Bearing Accounts$347,748$345,143▼ $2,605
Savings and Temporary Cash Investments$223,713$104,377▼ $119,336
Intangible Assets$43,980$51,356▲ $7,376
Accounts Receivable$19,285$17,181▼ $2,104
Prepaid Expenses and Deferred Charges$1,766$3,450▲ $1,684
Inventories for Sale or Use$346$336▼ $10
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$14,037,430$14,224,747▲ $187,317
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000--
Accounts Payable and Accrued Expenses$153,326$235,386▲ $82,060
Deferred Revenue$7,064$20,335▲ $13,271
Total Liabilities$860,390$255,721▼ $604,669
Net Assets / Fund Balance
Unrestricted Net Assets$12,625,166$12,792,646▲ $167,480
Temporarily Rstr Net Assets$551,874$1,176,380▲ $624,506
Total Net Assets Fund Balance$13,177,040$13,969,026▲ $791,986
Total Liabilities and Net Assets / Fund Balance$14,037,430$14,224,747▲ $187,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,433,082$393,368$8,826,450
Land$740,565-$740,565
Equipment$301,092$357,860$658,952
Other Land Buildings$331,324$83,954$415,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,003,008-▼ $764$40,000$1,957,295
2014$1,024,956$1,000,000▲ $57,547$75,000$2,003,008
2013-$1,000,000▲ $51,079$25,000$1,024,956
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HazelriggPresidentFT$160,000$7,610$167,610

Board Members and Trustees

NameTitle
JOHN 'BUZZ' GARLOCKChairman
Ryan DownsVice-Chairman
Deanne FairfieldDirector
Henry DavisDirector
Kenny RockerDirector
Kim RowellDirector
Roy PattersonDirector
Tim ClarkDirector
Todd McqueenDirector
Susie BuffettSecretary
Adam YaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,249
Program Service Revenue
$143,824
Investment Income
$41,357
Other Revenue
$-7,870
All Other Contributions
$2,481,804
Change in Net Assets
$834,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$100,744stock price
Other Non Cash Contri Table1$1,300Market Rate
Other Non Cash Contri Table1$499Retail Price
Other Non Cash Contri Table1$195Retail Price
Total Noncash Contributions5$102,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,772,977
Revenue Not Reported on Financial Statements
$-45,417
Revenue Not Reported on Form 990
$-42,042
Other Revenue Adjustments
$-45,417
Total Revenue per Audited Statements
$2,730,935
Total Revenue per Form 990
$2,727,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,114
Other Expenses$930,418
Total Fundraising Expense$196,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,888$182,499$49,271$692,658
Depreciation Depletion$324,021$60,402$20,134$404,557
All Other Expenses$153,189$35,744$36,453$225,386
Current Officers, Directors, Trustees, and Key Employees$83,805$33,522$50,283$167,610
Payroll Taxes$40,328$14,850$13,741$68,919
Insurance$59,728$4,502$1,501$65,731
Other Employee Benefits$17,370$9,097$7,460$33,927
Other Expenses$31,241$3,990$1,330$31,241
Information Technology$16,789$2,227$693$19,709
Fees for Services Legal-$17,877-$17,877
Advertising$6,324$1,781$5,688$13,793
Office Expenses$801$11,673$728$13,202
Travel$1,534$487$6,802$8,823
Occupancy$4,202$99-$4,301
Interest-$2,500-$2,500
Total Functional Expenses$1,310,139$387,294$196,099$1,893,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,949
Expenses per Audited Statements$1,893,532
Total Expenses per Form 990$1,893,532
Expenses Not Reported on Form 990$45,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,417
Fundraising Gross Income$17,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outward Bound Luncheon$85,556$17,111$45,417$-28,306
Total Events$85,556$17,111$45,417$-28,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 return is provided to each board member for their review prior to its filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews all conflict statements signed annually by board members and monitors transactions for potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President's salary determined based on informal survey of similar non-profit organizations in omaha, nebraska. The president's compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northstar Foundation
EIN
26-0494022
Phone
4026146360
Address
PO BOX 4817, OMAHA, NE 68104

Signing Officer

Name
Scott Hazelrigg
Title
President
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
82
Volunteers
55

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACADEMIC SUPPLIES EXPENSE: Column (A) - Total = $8905; Column (B) - Program Services = $8905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ARTS EXPENSE: Column (A) - Total = $17511; Column (B) - Program Services = $17511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ATHLETIC SUPPLIES EXPENSE: Column (A) - Total = $4104; Column (B) - Program Services = $4104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1197; Column (B) - Program Services = $613; Column (C) - Management & General = $169; Column (D) - Fundraising = $415”

Form 990, Part IX, Line 24E: Other Expenses

“CELL PHONE EXPENSE: Column (A) - Total = $2582; Column (B) - Program Services = $1784; Column (C) - Management & General = $798; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Garden Expense: Column (A) - Total = $1891; Column (B) - Program Services = $1100; Column (C) - Management & General = $791; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSIONS EXPENSE: Column (A) - Total = $3393; Column (B) - Program Services = $3393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COURSE SUPPLIES: Column (A) - Total = $7468; Column (B) - Program Services = $7468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED ITEMS & SERVICES: Column (A) - Total = $20230; Column (B) - Program Services = $7374; Column (C) - Management & General = $0; Column (D) - Fundraising = $12856”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $6027; Column (B) - Program Services = $0; Column (C) - Management & General = $4082; Column (D) - Fundraising = $1945”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE EXPENSES: Column (A) - Total = $7736; Column (B) - Program Services = $7736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $11981; Column (B) - Program Services = $1834; Column (C) - Management & General = $1765; Column (D) - Fundraising = $8382”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $14628; Column (B) - Program Services = $7200; Column (C) - Management & General = $5846; Column (D) - Fundraising = $1582”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11332; Column (B) - Program Services = $4633; Column (C) - Management & General = $2237; Column (D) - Fundraising = $4462”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM & STAFF FEES: Column (A) - Total = $9532; Column (B) - Program Services = $9271; Column (C) - Management & General = $0; Column (D) - Fundraising = $261”

Form 990, Part IX, Line 24E: Other Expenses

“RETIREMENT: Column (A) - Total = $7658; Column (B) - Program Services = $1132; Column (C) - Management & General = $3001; Column (D) - Fundraising = $3525”

Form 990, Part IX, Line 24E: Other Expenses

“ROPES COURSE MAINTENANCE: Column (A) - Total = $2530; Column (B) - Program Services = $0; Column (C) - Management & General = $2530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shared Services: Column (A) - Total = $20719; Column (B) - Program Services = $20631; Column (C) - Management & General = $0; Column (D) - Fundraising = $88”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF AND STUDENTS FOOD EXPENS: Column (A) - Total = $12998; Column (B) - Program Services = $12998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $3561; Column (B) - Program Services = $976; Column (C) - Management & General = $220; Column (D) - Fundraising = $2365”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER SCHOOL: Column (A) - Total = $19216; Column (B) - Program Services = $19216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $7422; Column (B) - Program Services = $0; Column (C) - Management & General = $7422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $11304; Column (B) - Program Services = $9157; Column (C) - Management & General = $1610; Column (D) - Fundraising = $537”

Form 990, Part IX, Line 24E: Other Expenses

“Tournament Expenses: Column (A) - Total = $888; Column (B) - Program Services = $888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL MEALS: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $35”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expenses: Column (A) - Total = $10397; Column (B) - Program Services = $5124; Column (C) - Management & General = $5273; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $45417”

Raw XML AppendixShowing 400 of 712 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235386
IRS990/AccountsReceivableGrp/BOYAmt019285
IRS990/AccountsReceivableGrp/EOYAmt017181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CHANGE YOUNG MENS LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt05688
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01781
IRS990/AdvertisingGrp/ProgramServicesAmt06324
IRS990/AdvertisingGrp/TotalAmt013793
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02481804
IRS990/AllOtherExpensesGrp/FundraisingAmt036453
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153189
IRS990/AllOtherExpensesGrp/TotalAmt0225386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HANCOCK DANA PC
IRS990/BooksInCareOfDetail/PhoneNum04023911065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012829 W DODGE RD 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0347748
IRS990/CashNonInterestBearingGrp/EOYAmt0345143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167610
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt068445
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02550249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041357
IRS990/CYOtherExpensesAmt0930418
IRS990/CYOtherRevenueAmt0-7870
IRS990/CYProgramServiceRevenueAmt0143824
IRS990/CYRevenuesLessExpensesAmt0834028
IRS990/CYSalariesCompEmpBnftPaidAmt0963114
IRS990/CYTotalExpensesAmt01893532
IRS990/CYTotalFundraisingExpenseAmt0196099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02727560
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt07064
IRS990/DeferredRevenueGrp/EOYAmt020335
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020134
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060402
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324021
IRS990/DepreciationDepletionGrp/TotalAmt0404557
IRS990/Desc0PROMOTE THE EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF YOUNG MEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01310139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017877
IRS990/FeesForServicesLegalGrp/TotalAmt017877
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117610
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN 'BUZZ' GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE BUFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNE FAIRFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM YALE
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNY ROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HAZELRIGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068445
IRS990/FundraisingDirectExpensesAmt045417
IRS990/FundraisingGrossIncomeAmt017111
IRS990/GainOrLossGrp/SecuritiesAmt01353
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126867
IRS990/GrossReceiptsAmt02898491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0693
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02227
IRS990/InformationTechnologyGrp/ProgramServicesAmt016789
IRS990/InformationTechnologyGrp/TotalAmt019709
IRS990/InsuranceGrp/FundraisingAmt01501
IRS990/InsuranceGrp/ManagementAndGeneralAmt04502
IRS990/InsuranceGrp/ProgramServicesAmt059728
IRS990/InsuranceGrp/TotalAmt065731
IRS990/IntangibleAssetsGrp/BOYAmt043980
IRS990/IntangibleAssetsGrp/EOYAmt051356
IRS990/InterestGrp/ManagementAndGeneralAmt02500
IRS990/InterestGrp/TotalAmt02500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0336
IRS990/InvestmentIncomeGrp/ExclusionAmt040004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02003008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01957295
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09910788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09806063
IRS990/LandBldgEquipCostOrOtherBssAmt010641245
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125514
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CHANGE YOUNG MENS LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt013177040
IRS990/NetAssetsOrFundBalancesEOYAmt013969026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28306
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42042
IRS990/NoncashContributionsAmt0102738
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099
IRS990/OccupancyGrp/ProgramServicesAmt04202
IRS990/OccupancyGrp/TotalAmt04301
IRS990/OfficeExpensesGrp/FundraisingAmt0728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0801
IRS990/OfficeExpensesGrp/TotalAmt013202
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033927
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3CHARTER FEE
IRS990/OtherExpensesGrp/FundraisingAmt02015
IRS990/OtherExpensesGrp/FundraisingAmt11330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13990
IRS990/OtherExpensesGrp/ProgramServicesAmt049770
IRS990/OtherExpensesGrp/ProgramServicesAmt132746
IRS990/OtherExpensesGrp/ProgramServicesAmt227403
IRS990/OtherExpensesGrp/ProgramServicesAmt331241
IRS990/OtherExpensesGrp/TotalAmt049770
IRS990/OtherExpensesGrp/TotalAmt140805
IRS990/OtherExpensesGrp/TotalAmt232723
IRS990/OtherExpensesGrp/TotalAmt331241
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020436
IRS990/OtherRevenueTotalAmt020436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014850
IRS990/PayrollTaxesGrp/ProgramServicesAmt040328
IRS990/PayrollTaxesGrp/TotalAmt068919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01486796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01939546
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/Earned Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02395966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0850975
IRS990/PYOtherRevenueAmt03564
IRS990/PYRevenuesLessExpensesAmt0766342
IRS990/PYSalariesCompEmpBnftPaidAmt0755430
IRS990/PYTotalExpensesAmt01606405
IRS990/PYTotalRevenueAmt02372747
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0834028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02567360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02420863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02519305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04377854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012163154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37930
IRS990ScheduleA/PublicSupportPY170Pct00.52860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,224,747
Liabilities
$255,721
Net assets
$13,969,026
Revenue
$2,727,560
Expenses
$1,893,532
Net income
$834,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.28$37.4$4.99$4.58$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.17$35.8$3.16$4.13$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.06$37.7$5.81$3.49$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$2.04$35.1$6.85$2.69$4.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.28$28.5$17.0$2.59$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.13$14.6$2.74$2.23$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.08$13.9$1.88$2.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.26$14.0$2.73$1.89$0.83
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.86$13.2$2.37$1.61$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.02$7.20$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$0.35