Civic Intelligence

Teach Haiti

990 • Fiscal year 2018 • EIN 26-2955000

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

PO Box 1173Detroit Lakes, MN 56502

(218) 847-1987

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$395,164

Down $46,288 (-10%) from 2017

Net Assets

Down

$390,960

Down $50,492 (-11%) from 2017

Liabilities

Up

$4,204

Up $4,204 from 2017

Revenue

Down

$367,802

Down $61,578 (-14%) from 2017

Expenses

Up

$418,294

Up $35,471 (+9.3%) from 2017

Net Income

Down

-$50,492

Down $97,049 (-208%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $169,365Liabilities 2010: $0Net Assets 2010: $169,3652010Assets 2011: $244,300Liabilities 2011: $0Net Assets 2011: $244,3002011Assets 2012: $240,958Liabilities 2012: $0Net Assets 2012: $240,9582012Assets 2013: $253,670Liabilities 2013: $0Net Assets 2013: $253,6702013Assets 2014: $305,022Liabilities 2014: $0Net Assets 2014: $305,0222014Assets 2015: $356,160Liabilities 2015: $0Net Assets 2015: $356,1602015Assets 2016: $394,894Liabilities 2016: $0Net Assets 2016: $394,8942016Assets 2017: $441,452Liabilities 2017: $0Net Assets 2017: $441,4522017Assets 2018: $395,164Liabilities 2018: $4,204Net Assets 2018: $390,9602018Assets 2019: $259,277Liabilities 2019: $0Net Assets 2019: $259,2772019Assets 2020: $812,195Liabilities 2020: $0Net Assets 2020: $812,1952020Assets 2021: $1,790,912Liabilities 2021: $0Net Assets 2021: $1,790,9122021Assets 2022: $1,610,410Liabilities 2022: $2,290Net Assets 2022: $1,608,1202022Assets 2023: $1,368,256Liabilities 2023: $15,833Net Assets 2023: $1,352,4232023Assets 2024: $1,463,064Liabilities 2024: $5,922Net Assets 2024: $1,457,1422024Assets 2025: $1,082,226Liabilities 2025: $4,113Net Assets 2025: $1,078,1132025

Highlighted filing

2018

Assets$395,164
Liabilities$4,204
Net Assets$390,960

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $141,7772010Expenses 2011: $173,6012011Expenses 2012: $256,8032012Revenue 2013: $250,332Expenses 2013: $238,140Net Income 2013: $12,1922013Revenue 2014: $291,493Expenses 2014: $240,141Net Income 2014: $51,3522014Revenue 2015: $300,367Expenses 2015: $249,229Net Income 2015: $51,1382015Revenue 2016: $498,870Expenses 2016: $460,346Net Income 2016: $38,5242016Revenue 2017: $429,380Expenses 2017: $382,823Net Income 2017: $46,5572017Revenue 2018: $367,802Expenses 2018: $418,294Net Income 2018: -$50,4922018Revenue 2019: $484,529Expenses 2019: $616,212Net Income 2019: -$131,6832019Revenue 2020: $1,182,545Expenses 2020: $650,493Net Income 2020: $532,0522020Revenue 2021: $1,594,752Expenses 2021: $681,905Net Income 2021: $912,8472021Revenue 2022: $709,992Expenses 2022: $678,827Net Income 2022: $31,1652022Revenue 2023: $659,055Expenses 2023: $737,538Net Income 2023: -$78,4832023Revenue 2024: $854,186Expenses 2024: $899,937Net Income 2024: -$45,7512024Revenue 2025: $850,959Expenses 2025: $1,240,229Net Income 2025: -$389,2702025

Highlighted filing

2018

Revenue$367,802
Expenses$418,294
Net Income-$50,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$372,116
Mission and Program Overview

Mission

Empower haitian children to emerge from poverty through education

To provide annual education scholarships to haitian needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,175$395,164▼ $29,011
Cash and Non-Interest-Bearing Accounts$17,277$0▼ $17,277
Total Assets$441,452$395,164▼ $46,288
Liabilities
Accounts Payable and Accrued Expenses-$4,204-
Total Liabilities$0$4,204▲ $4,204
Net Assets / Fund Balance
Unrestricted Net Assets$393,443$360,977▼ $32,466
Temporarily Rstr Net Assets$48,009$29,983▼ $18,026
Total Net Assets Fund Balance$441,452$390,960▼ $50,492
Total Liabilities and Net Assets / Fund Balance$441,452$395,164▼ $46,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris DiasPresident
Sheila WelleVice President
Dr Jon LarsonTrustee
Gail KotschevarTrustee
Kathy NelsonTrustee
Kevin ShipleyTrustee
Richie CatlettTrustee
Mary LeeSecretary
Mike FillmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,516
Program Service Revenue
$0
Investment Income
$644
Other Revenue
$23,642
All Other Contributions
$343,516
Change in Net Assets
$-50,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,314
Total Revenue per Audited Statements
$372,116
Total Revenue per Form 990
$367,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,471
Other Expenses$44,998
Salaries, Compensation, and Employee Benefits$1,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$371,471--$371,471
Office Expenses$13,524$1,788-$15,312
Fees for Services Accounting-$11,940-$11,940
Other Expenses$10,110--$10,110
Fees for Services Other-$6,075-$6,075
Other Salaries and Wages$1,825--$1,825
Insurance$1,296--$1,296
Travel$265--$265
Total Functional Expenses$398,491$19,803$0$418,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,608
Expenses per Audited Statements$418,294
Total Expenses per Form 990$418,294
Expenses Not Reported on Form 990$4,314
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$357,267

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Teachaiti HaitiN/a00$357,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,392
Fundraising Direct Expenses$4,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$21,467$21,467$4,314$17,153
Total Events$25,392$25,392$4,314$21,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cacky DiasSpouse of Board PresidentContracted Service - Provides Marketing Services for the Website and Other Social Media PlatformsNo$1,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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 1

The organization does not currently have an acting executive committee; however the bylaws do allow for one. Per the bylaws the four (4) officers will serve as the executive committee to advise the president and make emergency decisions about the conduct of business of teachaiti when there is insufficient time to call a directors' meeting. In the current year the executive committee did not meet.

Form 990, Part VI, Section A, Line 8B

There were no committees in the current year with the broad authority of the full governing board.

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

The president of the organization reviewed the form 990. The form 990 was provided to the full governing board prior to filing the form 990 with the irs.

Form 990, Part VI, Section C, Line 19

The financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Teachaiti
EIN
26-2955000
Phone
2188471987
Address
PO BOX 1173, DETROIT LAKES, MN 56502

Signing Officer

Name
Mike Fillmore
Title
Treasurer
Phone
2188471987
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Dias
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Terrence Delaney CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Due to audit, changed from cash method to accrual method.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore no provision is made for federal and state income taxes. With few exceptions, teachaiti is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense included with income 4,314.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense included with income 4,314.

Raw XML AppendixShowing 400 of 460 raw XML fields

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

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IRS990/Desc0TEACHAITI PROVIDES GRANTS TO OPERATE THE SCHOOL OF HOPE, AN ELEMENTARY SCHOOL IN PORT-AU-PRINCE, HAITI, WHICH EDUCATES APPROXIMATELY 321 HAITIAN ELEMENTARY STUDENTS. THE ELEMENTARY SCHOOL IS IN THE MOST IMPOVERISHED AREA OF PORT-AU-PRINCE.TEACHAITI ALSO FUNDS TUITION FOR APPROXIMATELY 325 ELEMENTARY, 152 HIGH SCHOOL AND 13 COLLEGE STUDENTS WHICH WILL GREATLY IMPROVE THEIR ECONOMIC FUTURE. THE FUNDS PROVIDED BY TEACHAITI PAY FOR THE STUDENTS' EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHAITI IS BUILDING AND SUPPORTING A SCHOOL IN THE IMPOVERISHED TOWN OF ST. MICHEL. THE FIRST CLASS OF 32 STUDENTS STARTED IN 2016. PLANS ARE TO ADD AN ADDITIONAL CLASS EACH SCHOOL YEAR. THERE ARE NOW 71 STUDENTS AT ST. MICHEL.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt01717490
IRS990ScheduleA/SubstantialContributorsTotAmt082838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800328
IRS990ScheduleA/TotalSupportAmt01801568
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt04314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0418294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04314
IRS990ScheduleD/OtherRevenueAmt04314
IRS990ScheduleD/RevenueNotReportedAmt04314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO PROVISION IS MADE FOR FEDERAL AND STATE INCOME TAXES. WITH FEW EXCEPTIONS, TEACHAITI IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED WITH INCOME 4,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE INCLUDED WITH INCOME 4,314.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0418294
IRS990ScheduleD/TotalRevenuePerForm990Amt0367802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422608
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0357267
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO TEACHAITI HAITI
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0371471
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0357267
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED RECEIPTS AND A MONTHLY FINANCIAL REPORT ON THE ACTIVITY OF THE SPENDING OF FUNDS OF THE HAITIAN TEACH HAITI.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0357267
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CACKY DIAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01825
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED SERVICE - PROVIDES MARKETING SERVICES FOR THE WEBSITE AND OTHER SOCIAL MEDIA PLATFORMS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY HAVE AN ACTING EXECUTIVE COMMITTEE; HOWEVER THE BYLAWS DO ALLOW FOR ONE. PER THE BYLAWS THE FOUR (4) OFFICERS WILL SERVE AS THE EXECUTIVE COMMITTEE TO ADVISE THE PRESIDENT AND MAKE EMERGENCY DECISIONS ABOUT THE CONDUCT OF BUSINESS OF TEACHAITI WHEN THERE IS INSUFFICIENT TIME TO CALL A DIRECTORS' MEETING. IN THE CURRENT YEAR THE EXECUTIVE COMMITTEE DID NOT MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES IN THE CURRENT YEAR WITH THE BROAD AUTHORITY OF THE FULL GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE ORGANIZATION REVIEWED THE FORM 990. THE FORM 990 WAS PROVIDED TO THE FULL GOVERNING BOARD PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO AUDIT, CHANGED FROM CASH METHOD TO ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11ME
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13MA
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16NV
IRS990/StatesWhereCopyOfReturnIsFldCd17NH
IRS990/StatesWhereCopyOfReturnIsFldCd18NM
IRS990/StatesWhereCopyOfReturnIsFldCd19NY
IRS990/StatesWhereCopyOfReturnIsFldCd20NC
IRS990/StatesWhereCopyOfReturnIsFldCd21ND
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25RI
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27TN
IRS990/StatesWhereCopyOfReturnIsFldCd28UT
IRS990/StatesWhereCopyOfReturnIsFldCd29VA
IRS990/StatesWhereCopyOfReturnIsFldCd30WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029983
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441452
IRS990/TotalAssetsEOYAmt0395164
IRS990/TotalAssetsGrp/BOYAmt0441452
IRS990/TotalAssetsGrp/EOYAmt0395164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04204
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390960
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.85$1.24$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.85$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.66$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.59$0.68$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.18$0.65$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.48$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.37$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.14