Civic Intelligence

Trusted Mentors Inc.

990 • Fiscal year 2015 • EIN 26-2661971

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.trustedmentors.org
872 Virginia AveIndianapolis, IN 46203

(317) 985-5041

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,862

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$157,955

Up $97,658 (+162%) from 2014

Net Assets

Up

$155,640

Up $95,725 (+160%) from 2014

Liabilities

Up

$2,315

Up $1,933 (+506%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$316,438

Up $139,299 (+79%) from 2014

Expenses

Up

$220,713

Up $22,822 (+12%) from 2014

Net Income

Up

$95,725

Up $116,477 (+561%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2012: $133,921Liabilities 2012: $1,234Net Assets 2012: $132,6872012Assets 2013: $81,348Liabilities 2013: $681Net Assets 2013: $80,6672013Assets 2014: $60,297Liabilities 2014: $382Net Assets 2014: $59,9152014Assets 2015: $157,955Liabilities 2015: $2,315Net Assets 2015: $155,6402015Assets 2016: $224,048Liabilities 2016: $2,257Net Assets 2016: $221,7912016Assets 2017: $132,424Liabilities 2017: $2,174Net Assets 2017: $130,2502017Assets 2018: $129,823Liabilities 2018: $1,535Net Assets 2018: $128,2882018Assets 2019: $85,170Liabilities 2019: $1,808Net Assets 2019: $83,3622019Assets 2020: $88,358Liabilities 2020: $1,121Net Assets 2020: $87,2372020Assets 2021: $169,757Liabilities 2021: $33,542Net Assets 2021: $136,2152021Assets 2022: $276,095Liabilities 2022: $980Net Assets 2022: $275,1152022Assets 2023: $287,638Liabilities 2023: $4,445Net Assets 2023: $283,1932023Assets 2024: $155,435Liabilities 2024: $4,894Net Assets 2024: $150,5412024

Highlighted filing

2015

Assets$157,955
Liabilities$2,315
Net Assets$155,640
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $147,7092012Revenue 2013: $153,947Expenses 2013: $205,967Net Income 2013: -$52,0202013Revenue 2014: $177,139Expenses 2014: $197,891Net Income 2014: -$20,7522014Revenue 2015: $316,438Expenses 2015: $220,713Net Income 2015: $95,7252015Revenue 2016: $310,830Expenses 2016: $244,679Net Income 2016: $66,1512016Revenue 2017: $192,392Expenses 2017: $284,332Net Income 2017: -$91,9402017Revenue 2018: $240,836Expenses 2018: $242,798Net Income 2018: -$1,9622018Revenue 2019: $173,595Expenses 2019: $218,521Net Income 2019: -$44,9262019Revenue 2020: $183,997Expenses 2020: $180,765Net Income 2020: $3,2322020Revenue 2021: $248,023Expenses 2021: $199,045Net Income 2021: $48,9782021Revenue 2022: $380,738Expenses 2022: $241,665Net Income 2022: $139,0732022Revenue 2023: $360,676Expenses 2023: $352,626Net Income 2023: $8,0502023Revenue 2024: $353,608Expenses 2024: $486,260Net Income 2024: -$132,6522024

Highlighted filing

2015

Revenue$316,438
Expenses$220,713
Net Income$95,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$345,243
Mission and Program Overview

Mission

Trusted Mentors uses the power of mentoring to help adults establish stable lives by reducing the chaos brought about by poverty, homelessness, underemployment, and the effects of incarceration

Mentoring At Risk Adults Trusted Mentors uses the power of mentoring to provide volunteer mentors to adults at risk of homelessness; low wage earners,ex-offenders, and young adults aging out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,867$156,680▲ $97,813
Land, Buildings, and Equipment, Net$1,275$1,275→ $0
Pledges and Grants Receivable$155--
Total Assets$60,297$157,955▲ $97,658
Liabilities
Accounts Payable and Accrued Expenses$382$2,315▲ $1,933
Total Liabilities$382$2,315▲ $1,933
Net Assets / Fund Balance
Unrestricted Net Assets$59,915$155,640▲ $95,725
Total Net Assets Fund Balance$59,915$155,640▲ $95,725
Total Liabilities and Net Assets / Fund Balance$60,297$157,955▲ $97,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,275-$1,275
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri WarnerExecutive DirectorFT$60,862$60,862

Board Members and Trustees

NameTitle
Carolyn MosbyPresident
Joe NiermanVice President
Amy DunhamBoard Member
Brian WilliamsBoard Member
Carlos CarpizoBoard Member
Charles CantrellBoard Member
Janet HockBoard Member
Matt OttingerBoard Member
Rob PalmerBoard Member
Tracy PerryBoard Member
Adam WillfordSecretary
Mike PetryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,701
Program Service Revenue
$4,000
Investment Income
$74
Other Revenue
$33,663
All Other Contributions
$219,701
Change in Net Assets
$95,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,570
Other Expenses$49,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,528$0$0$98,528
Current Officers, Directors, Trustees, and Key Employees$60,862$0$0$60,862
Occupancy$16,646$0$0$16,646
Payroll Taxes$12,180$0$0$12,180
Office Expenses$8,851$0$0$8,851
Insurance$5,646$0$0$5,646
Advertising$5,645$0$0$5,645
Fees for Services Accounting$3,600$1,615$0$5,215
Other Expenses$2,438$0$0$2,438
Information Technology$141$0$0$141
Total Functional Expenses$219,098$1,615$0$220,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,468
Fundraising Direct Expenses$28,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,550$37,550$3,321$34,229
Virginia Ave Folk Fest$24,918$24,918$4,349$20,569
Total Events$62,468$62,468$28,805$33,663
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trusted Mentors Inc
EIN
26-2661971
Phone
3179855041
Address
872 VIRGINIA AVE, INDIANAPOLIS, IN 46203

Signing Officer

Name
Jeri Warner
Title
Executive Director
Phone
3179855041
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Warner
Formed
2008
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
250

Preparer

Firm
C P Accountant Inc
Address
1031 Shelby St, Indianapolis, IN 46203-1153
Preparer
Michael P Mccormick CPA
Phone
3172368007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is e-mailed to all members of the Board prior to filing. The Board is requested to review the 990 in detail and forward questions, concerns or comments to the Executive Director and/or the Executive Committee.”

Pt VI, Line 12C

“Annually, the Board receives a summary regarding the conflict of interest policy and is required to disclose conflicts, or lack thereof, annually as well. Board members must also disclose conflicts as they arise.”

Pt VI, Line 15A

“The compensation of the Executive Director is set by the Finance Committee using comparability data and is then approved by the full Board.”

Pt VI, Line 15B

“The Finance Committee approves the compensation of all other employees, although the Executive Director is the only compensated key employee/officer.”

Form 990EZ, Part I, Line 8

“Credit card cash back reward”

Form 990EZ, Part I, Line 16

“Insurance expense program expenses marketing expense misc expense”

Form 990EZ, Part II, Line 24

“Accounts receivable, net 155. Equipment 1275.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 382.”

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IRS990/Desc0SINCE 2003, TRUSTED MENTORS HAS MAINTAINED AN 86% AVERAGE IN HELPING PEOPLE REMAIN HOUSED, AND AN 82% AVERAGE IN HELPING MENTEES NOT RETURN TO PRISON. THROUGH THE THREE TRACKS TO SUCCESS PROGRAM, TRUSTED MENTORS HAS EXPERIENCED CONTINUED GROWTH, WITH A 95% GROWTH SINCE 2012 (98 MATCHES). THE NUMBER OF MENTORING MATCHES INCREASED 12% FROM 2014, GROWING FROM 171 TO 191 MENTORING MATCHES. PROGRAMMATIC SUCCESS ALSO CONTINUED: 90% IN THE RE-ENTRY TRACK DID NOT RE-OFFEND, 92% REMAINED HOUSED AND 95% OF THE YOUNG ADULTS REMAINED HOUSED. SEVEN (7) NEW AGENCIES ALSO BEGAN PARTNERING, WHICH WILL LEAD TO CONTINUED FUTURE GROWTH. AGENCIES INCLUDE: NURSE FAMILY PARTNERSHIP, PROJECT HOME INDY, IMPD INPACT PROGRAM, AND PAROLE DISTRICT 3 (MARION COUNTY). 120 PEOPLE ATTENDED TRAINING IN 2015. THIS NUMBER IS THE LARGEST RECORDED AND IT INCLUDES TRAINING EMPLOYEES OF PARTNERING AGENCIES.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098528
IRS990/OtherSalariesAndWagesGrp/TotalAmt098528
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012180
IRS990/PayrollTaxesGrp/TotalAmt012180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt038056
IRS990/PYOtherRevenueAmt034203
IRS990/PYRevenuesLessExpensesAmt0-20752
IRS990/PYSalariesCompEmpBnftPaidAmt0159785
IRS990/PYTotalExpensesAmt0197891
IRS990/PYTotalRevenueAmt0177139
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0491
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0921644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152905
IRS990ScheduleA/Total509Grp/TotalAmt0941441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941932
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRGINIA AVE FOLK FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is e-mailed to all members of the Board prior to filing. The Board is requested to review the 990 in detail and forward questions, concerns or comments to the Executive Director and/or the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board receives a summary regarding the conflict of interest policy and is required to disclose conflicts, or lack thereof, annually as well. Board members must also disclose conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is set by the Finance Committee using comparability data and is then approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee approves the compensation of all other employees, although the Executive Director is the only compensated key employee/officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD CASH BACK REWARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE PROGRAM EXPENSES MARKETING EXPENSE MISC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE, NET 155. EQUIPMENT 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE AND ACCRUED EXPENSES 382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060297
IRS990/TotalAssetsEOYAmt0157955
IRS990/TotalAssetsGrp/BOYAmt060297
IRS990/TotalAssetsGrp/EOYAmt0157955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,955
Liabilities
$2,315
Net assets
$155,640
Revenue
$316,438
Expenses
$220,713
Net income
$95,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.51$3.54$4.86$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.83$3.61$3.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$3.81$2.42$1.39
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$2.48$1.99$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.84$1.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.74$2.19$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$2.41$2.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.92$2.84$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$3.11$2.45$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$3.16$2.21$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.77$1.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.54$2.06$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.48