Civic Intelligence

Teammates Foundation

990 • Fiscal year 2017 • EIN 26-2658139

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
6801 O StLincoln, NE 68510-2422

(402) 323-6252

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,157

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1395%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,466,476

Up $324,575 (+10%) from 2016

Net Assets

Up

$3,466,476

Up $324,575 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$374,954

Up $349,868 (+1395%) from 2016

Expenses

Down

$50,379

Down $38,807 (-44%) from 2016

Net Income

Up

$324,575

Up $388,675 (+606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $84,296Liabilities 2010: $22,182Net Assets 2010: $62,1142010Assets 2012: $783,470Liabilities 2012: $352,134Net Assets 2012: $431,3362012Assets 2013: $1,211,447Liabilities 2013: $2,500Net Assets 2013: $1,208,9472013Assets 2014: $3,229,147Liabilities 2014: $0Net Assets 2014: $3,229,1472014Assets 2015: $3,206,001Liabilities 2015: $0Net Assets 2015: $3,206,0012015Assets 2016: $3,141,901Liabilities 2016: $0Net Assets 2016: $3,141,9012016Assets 2017: $3,466,476Liabilities 2017: $0Net Assets 2017: $3,466,4762017Assets 2018: $4,114,903Liabilities 2018: $0Net Assets 2018: $4,114,9032018Assets 2019: $5,677,805Liabilities 2019: $0Net Assets 2019: $5,677,8052019Assets 2020: $10,485,141Liabilities 2020: $0Net Assets 2020: $10,485,1412020Assets 2021: $13,492,836Liabilities 2021: $2,775Net Assets 2021: $13,490,0612021Assets 2022: $13,484,301Liabilities 2022: $27,739Net Assets 2022: $13,456,5622022Assets 2023: $14,359,449Liabilities 2023: $20,841Net Assets 2023: $14,338,6082023Assets 2024: $18,201,787Liabilities 2024: $2,934Net Assets 2024: $18,198,8532024Assets 2025: $20,401,181Liabilities 2025: $24,290Net Assets 2025: $20,376,8912025

Highlighted filing

2017

Assets$3,466,476
Liabilities$0
Net Assets$3,466,476
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $68,543Expenses 2010: $1,989Net Income 2010: $66,5542010Expenses 2012: $8,0532012Expenses 2013: $30,4662013Revenue 2014: $2,051,179Expenses 2014: $71,332Net Income 2014: $1,979,8472014Revenue 2015: $75,632Expenses 2015: $98,778Net Income 2015: -$23,1462015Revenue 2016: $25,086Expenses 2016: $89,186Net Income 2016: -$64,1002016Revenue 2017: $374,954Expenses 2017: $50,379Net Income 2017: $324,5752017Revenue 2018: $811,344Expenses 2018: $162,917Net Income 2018: $648,4272018Revenue 2019: $1,617,208Expenses 2019: $54,306Net Income 2019: $1,562,9022019Revenue 2020: $4,969,626Expenses 2020: $162,290Net Income 2020: $4,807,3362020Revenue 2021: $3,098,399Expenses 2021: $93,479Net Income 2021: $3,004,9202021Revenue 2022: $134,269Expenses 2022: $167,768Net Income 2022: -$33,4992022Revenue 2023: $863,594Expenses 2023: $244,168Net Income 2023: $619,4262023Revenue 2024: $4,137,736Expenses 2024: $277,491Net Income 2024: $3,860,2452024Revenue 2025: $2,392,352Expenses 2025: $214,314Net Income 2025: $2,178,0382025

Highlighted filing

2017

Revenue$374,954
Expenses$50,379
Net Income$324,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$374,954
Mission and Program Overview

Mission

To provide funding to teammates mentoring program whose mission is to positively impact the world by inspiring student to reach their full potential.

To provide funding to teammates mentoring program whose mission is to positively impact the world by inspiring youth to reach their full potential through mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,975,113$3,356,860▲ $381,747
Cash and Non-Interest-Bearing Accounts$154,438$109,616▼ $44,822
Pledges and Grants Receivable$12,350--
Total Assets$3,141,901$3,466,476▲ $324,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,610,795$2,873,410▲ $262,615
Unrestricted Net Assets$444,826$481,743▲ $36,917
Permanently Rstr Net Assets$86,280$111,323▲ $25,043
Total Net Assets Fund Balance$3,141,901$3,466,476▲ $324,575
Total Liabilities and Net Assets / Fund Balance$3,141,901$3,466,476▲ $324,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,697,075$38,126▲ $267,532-$2,984,733
2015$2,779,060$8,445▼ $29,430-$2,697,075
2014$2,798,380$25,461▲ $17,827$108$2,779,060
2013$967,239$1,665,485▲ $220,157$23,201$2,798,380
2012$794,269$114,025▲ $76,907-$967,239
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Suzanne HinceExecutive Director$102,157$102,157

Board Members and Trustees

NameTitle
Jim PillenPresident
Chad TrampDirector
Cynthia MilliganDirector
Steve KieneDirector
Tom OsborneDirector
Zach WiegertDirector
Dick Ce DavisEmeritus
John NorthropEmeritus
Denny WalkerSecretary
John SchueleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,127
Program Service Revenue
$0
Investment Income
$107,430
Other Revenue
$228,397
All Other Contributions
$39,127
Change in Net Assets
$324,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,879
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,500--$19,500
Fees for Services Accounting$17,506--$17,506
Other Expenses$13,373--$13,373
Total Functional Expenses$50,379$0$0$50,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Section A, Line 2

“The executive director's father is a board member.”

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of form 990 for review before filing.”

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

“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teammates Foundation
EIN
26-2658139
Phone
4023236252
Address
6801 O ST, LINCOLN, NE 68510-2422

Signing Officer

Name
Suzanne Hince
Title
Executive Director
Phone
4023236252
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hince
Formed
2008
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to benefit the long-term needs of the program.”

PART X, LINE 2:

“Teammates foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2017, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEAMMATES MENTORING PROGRAM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02697075
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02984733
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt018000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02779060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02697075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt061000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02798380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02779060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt062500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0967239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01665485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02798380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0794269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0114025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0967239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076907
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BENEFIT THE LONG-TERM NEEDS OF THE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEAMMATES FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2017, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.96270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S FATHER IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE DISTRIBUTED & ANY CONFLICTS ARE DISCLOSED TO THE BOARD FOR REVIEW AND A VOTE ON APPROVAL/DENIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMMATES MENTORING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470840990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ONE-TO-ONE SCHOOL BASED MENTORING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06801 0 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TEAMMATES FOUNDATION PROVIDES FUNDING FOR TEAMMATES MENTORING PROGRAM. TEAMMATES MENTORING PROGRAM FILES FORMS 990 UNDER EIN 47-0840990 FOR THE CENTRAL RETURN AND EIN 90-0311108 FOR THE GROUP RETURN
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02610795
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02873410
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03141901
IRS990/TotalAssetsEOYAmt03466476
IRS990/TotalAssetsGrp/BOYAmt03141901
IRS990/TotalAssetsGrp/EOYAmt03466476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050379
IRS990/TotalFunctionalExpensesGrp/TotalAmt050379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03141901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03466476
IRS990/TotalOtherCompensationAmt014197
IRS990/TotalProgramServiceExpensesAmt050379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0335827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03141901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03466476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,466,476
Liabilities
$0
Net assets
$3,466,476
Revenue
$374,954
Expenses
$50,379
Net income
$324,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$0.02$20.4$2.39$0.21$2.18
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$4.14$0.28$3.86
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.3$0.86$0.24$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$0.13$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.10$0.09$3.00
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.97$0.16$4.81
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.62$0.05$1.56
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.81$0.16$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.37$0.05$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.05$0.07$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.35$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.07$0.00$0.07