Civic Intelligence

Student U

990 • Fiscal year 2016 • EIN 27-3460491

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.STUDENTUDURHAM.ORG

View Organization Page

600 E Umstead StreetDurham, NC 27701

(919) 267-3958

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$76,899

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

$3,074,016

No earlier filing loaded for comparison.

Net Assets

$3,038,669

No earlier filing loaded for comparison.

Liabilities

$35,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

$3,495,073

No earlier filing loaded for comparison.

Expenses

$1,919,334

No earlier filing loaded for comparison.

Net Income

$1,575,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2016: $3,074,016Liabilities 2016: $35,347Net Assets 2016: $3,038,6692016Assets 2017: $3,935,573Liabilities 2017: $29,489Net Assets 2017: $3,906,0842017Assets 2018: $6,886,714Liabilities 2018: $31,412Net Assets 2018: $6,855,3022018Assets 2019: $6,140,082Liabilities 2019: $148,624Net Assets 2019: $5,991,4582019Assets 2020: $7,422,082Liabilities 2020: $456,692Net Assets 2020: $6,965,3902020Assets 2021: $9,122,297Liabilities 2021: $110,404Net Assets 2021: $9,011,8932021Assets 2022: $9,923,962Liabilities 2022: $959,928Net Assets 2022: $8,964,0342022Assets 2023: $8,770,935Liabilities 2023: $756,680Net Assets 2023: $8,014,2552023Assets 2024: $9,510,216Liabilities 2024: $70,285Net Assets 2024: $9,439,9312024

Highlighted filing

2016

Assets$3,074,016
Liabilities$35,347
Net Assets$3,038,669
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,495,073Expenses 2016: $1,919,334Net Income 2016: $1,575,7392016Revenue 2017: $3,069,310Expenses 2017: $2,201,895Net Income 2017: $867,4152017Revenue 2018: $5,484,675Expenses 2018: $2,535,457Net Income 2018: $2,949,2182018Revenue 2019: $2,022,093Expenses 2019: $2,885,937Net Income 2019: -$863,8442019Revenue 2020: $2,640,817Expenses 2020: $2,324,873Net Income 2020: $315,9442020Revenue 2021: $4,911,286Expenses 2021: $2,944,783Net Income 2021: $1,966,5032021Revenue 2022: $3,089,901Expenses 2022: $3,137,760Net Income 2022: -$47,8592022Revenue 2023: $2,728,376Expenses 2023: $3,699,233Net Income 2023: -$970,8572023Revenue 2024: $4,770,678Expenses 2024: $4,138,181Net Income 2024: $632,4972024

Highlighted filing

2016

Revenue$3,495,073
Expenses$1,919,334
Net Income$1,575,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,495,073
Mission and Program Overview

Mission

To empower and equip first-generation college students in the durham public schools, their families and educators to become the leaders that will transform the the city.

The mission of student u is to empower students in the durham public schools to own their education by developing the academic skills and personal well being necessary to succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,920$1,746,997▲ $1,248,077
Accounts Receivable-$879,084-
Cash and Non-Interest-Bearing Accounts$920,321$431,922▼ $488,399
Pledges and Grants Receivable$48,215--
Prepaid Expenses and Deferred Charges$13,324$16,013▲ $2,689
Total Assets$1,480,780$3,074,016▲ $1,593,236
Liabilities
Accounts Payable and Accrued Expenses$17,850$35,347▲ $17,497
Total Liabilities$17,850$35,347▲ $17,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,530$1,860,269▲ $429,739
Temporarily Rstr Net Assets$32,400$1,178,400▲ $1,146,000
Total Net Assets Fund Balance$1,462,930$3,038,669▲ $1,575,739
Total Liabilities and Net Assets / Fund Balance$1,480,780$3,074,016▲ $1,593,236
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan KimbergFounder & AdFT$76,899$76,899
Alexandra ZagbayouExecutive DiFT$76,390$76,390
Amy SaloChief OperatFT$57,000$57,000

Board Members and Trustees

NameTitle
Lauren WhitehurstChair
Stephen FarmerVice-chair
Bela KussinDirector
Carmen ValdezDirector
Dave MichelmanDirector
Deb AndersonDirector
Jennifer CrawfordDirector
Jerome LeathersDirector
Lee HarkDirector
Mark AndersonDirector
Mark TrustinDirector
Micah GilmerDirector
Robb CadwalladerDirector
Theus ArmisteadDirector
Wynetta LeeDirector
Tiwana AdamsSecretary
Mark KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,421,338
Program Service Revenue
$0
Investment Income
$69,225
Other Revenue
$4,510
All Other Contributions
$3,098,668
Change in Net Assets
$1,575,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,495,073
Revenue Not Reported on Form 990
$247,000
Total Revenue per Audited Statements
$3,742,073
Total Revenue per Form 990
$3,495,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,448
Other Expenses$479,403
Total Fundraising Expense$129,525
Grants and Similar Amounts Paid$22,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,162$118,090$81,503$1,174,755
Travel$147,088--$147,088
Payroll Taxes$95,467$11,257$5,686$112,410
Other Employee Benefits$81,373$14,153$5,571$101,097
All Other Expenses$73,559-$11,459$85,018
Conferences and Meetings$35,533$5,295$6,461$47,289
Pension Plan Contributions$22,730$4,394$2,062$29,186
Information Technology$13,207$9,055$1,172$23,434
Grants to Domestic Individuals$22,483--$22,483
Occupancy-$21,731-$21,731
Insurance$11,302$3,284$3,249$17,835
Other Expenses$16,397--$16,397
Advertising-$1,183$10,646$11,829
Fees for Services Other$11,108--$11,108
Fees for Services Accounting$2,423$7,397$807$10,627
Office Expenses$1,241$7,232$415$8,888
Fees for Services Legal$1,483$4,529$494$6,506
Total Functional Expenses$1,582,209$207,600$129,525$1,919,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,166,334
Expenses per Audited Statements$1,919,334
Total Expenses per Form 990$1,919,334
Expenses Not Reported on Form 990$247,000
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is prepared by an independent cpa firm with the assistance of the organization's chief operating officer. Upon completion, the federal form 990 is reviewed by the board treasurer and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Using data from nc nonprofit center and review process completed by the board”

Form 990, Page 6, Part VI, Line 15B

“Using data from nc nonprofit center and review process completed by the board”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public by contacting the organization at the following address: student u 600 e umstead street durham, north carolina 27701”

Filing and Contact Details

Filer

Filer Name
Student U
EIN
27-3460491
Phone
9192673958
Address
600 E UMSTEAD STREET, DURHAM, NC 27701

Signing Officer

Name
Mark Kuhn
Title
Treasurer
Phone
9192673958
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kuhn
Formed
2010
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
149
Volunteers
65

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Dan E Minor- CPA
Phone
9194932603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a publicly supported not-for-profit organization, recognized as tax exempt under section 501(c)(3) of the internal revenue code, and not considered to be a "private foundation" within the meaning of section 509(a) of the code. Management has concluded that the organization has properly maintained their exempt status and has no uncertain tax positions as of december 31, 2014, 2015, and 2016. The prior three tax years through the current year are subject to examination by federal and state authorities; there are currently no examinations being conducted.”

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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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDER & AD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERAT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0322670
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022483
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03495073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01172
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09055
IRS990/InformationTechnologyGrp/ProgramServicesAmt013207
IRS990/InformationTechnologyGrp/TotalAmt023434
IRS990/InsuranceGrp/FundraisingAmt03249
IRS990/InsuranceGrp/ManagementAndGeneralAmt03284
IRS990/InsuranceGrp/ProgramServicesAmt011302
IRS990/InsuranceGrp/TotalAmt017835
IRS990/InvestmentIncomeGrp/ExclusionAmt069225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF STUDENT U IS TO EMPOWER STUDENTS IN THE DURHAM PUBLIC SCHOOLS TO OWN THEIR EDUCATION BY DEVELOPING THE ACADEMIC SKILLS AND PERSONAL WELL BEING NECESSARY TO SUCCEED IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01462930
IRS990/NetAssetsOrFundBalancesEOYAmt03038669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021731
IRS990/OccupancyGrp/TotalAmt021731
IRS990/OfficeExpensesGrp/FundraisingAmt0415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07232
IRS990/OfficeExpensesGrp/ProgramServicesAmt01241
IRS990/OfficeExpensesGrp/TotalAmt08888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101097
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD:LUNCH
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT:STUDENT S
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES:INSTRUCT
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt030015
IRS990/OtherExpensesGrp/ProgramServicesAmt121432
IRS990/OtherExpensesGrp/ProgramServicesAmt220206
IRS990/OtherExpensesGrp/ProgramServicesAmt316397
IRS990/OtherExpensesGrp/TotalAmt030015
IRS990/OtherExpensesGrp/TotalAmt121432
IRS990/OtherExpensesGrp/TotalAmt220206
IRS990/OtherExpensesGrp/TotalAmt316397
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04510
IRS990/OtherRevenueTotalAmt04510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174755
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011257
IRS990/PayrollTaxesGrp/ProgramServicesAmt095467
IRS990/PayrollTaxesGrp/TotalAmt0112410
IRS990/PensionPlanContributionsGrp/FundraisingAmt02062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022730
IRS990/PensionPlanContributionsGrp/TotalAmt029186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016013
IRS990/PrincipalOfficerNm0MARK KUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIGH SCHOOL PROGRAM: DURING THE SUMMER, 200 HIGH SCHOOL STUDENTS PARTICIPATE IN A FIVE WEEK SUMMER ACADEMY, LOCAL INTERNSHIPS, AND OTHER SUMMER OPPORTUNITIES. THROUGHOUT THE SCHOOL YEAR, STUDENTS ARE MATCHED WITH AN ADVOCATE WHO SUPPORTS STUDENTS ACADEMICALLY AND SOCIALLY. TWELTH GRADERS MEET WITH OUR COLLEGE ADVISOR TO APPLY TO AND ENROLL IN COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0593762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03109
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COLLEGE SUCCESS PROGRAM: THIS PROGRAM ENSURES STUDENTS NOT ONLY ENROLL IN COLLEGE, BUT SUCCEED THROUGH COLLEGE. STUDENT U PROVIDES ACADEMIC, SOCIAL/EMOTIONAL, AND FINANCIAL SUPPORT FOR STUDENTS DURING THEIR TIME IN COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225744
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01649355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0398714
IRS990/PYRevenuesLessExpensesAmt093646
IRS990/PYSalariesCompEmpBnftPaidAmt01157069
IRS990/PYTotalExpensesAmt01555783
IRS990/PYTotalRevenueAmt01649429
IRS990/ReconcilationRevenueExpnssAmt01575739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01746997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03421338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01649355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02068475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0841545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08881261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071051
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.00030
IRS990ScheduleA/PublicSupportTotal509Amt08885771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03425848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01649355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02068475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0841545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900548
IRS990ScheduleA/Total509Grp/TotalAmt08885771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03495073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01649429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02069313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08956822
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/DonatedServicesAndUseFcltsAmt0247000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,074,016
Liabilities
$35,347
Net assets
$3,038,669
Revenue
$3,495,073
Expenses
$1,919,334
Net income
$1,575,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.07$9.44$4.77$4.14$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.76$8.01$2.73$3.70$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.96$8.96$3.09$3.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.11$9.01$4.91$2.94$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.46$6.97$2.64$2.32$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.15$5.99$2.02$2.89$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.03$6.86$5.48$2.54$2.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.91$3.07$2.20$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.04$3.50$1.92$1.58