Civic Intelligence

Student U

990 • Fiscal year 2017 • EIN 27-3460491

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$89,923

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,935,573

Up $861,557 (+28%) from 2016

Net Assets

Up

$3,906,084

Up $867,415 (+29%) from 2016

Liabilities

Down

$29,489

Down $5,858 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Down

$3,069,310

Down $425,763 (-12%) from 2016

Expenses

Up

$2,201,895

Up $282,561 (+15%) from 2016

Net Income

Down

$867,415

Down $708,324 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$3,935,573
Liabilities$29,489
Net Assets$3,906,084
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$3,069,310
Expenses$2,201,895
Net Income$867,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,069,310
Mission and Program Overview

Mission

To empower and equip first-generation college students in durham public schools, their families, and educators to become the leaders that will transform our 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
Accounts Receivable$879,084$842,250▼ $36,834
Savings and Temporary Cash Investments$1,746,997$647,455▼ $1,099,542
Cash and Non-Interest-Bearing Accounts$431,922$525,557▲ $93,635
Prepaid Expenses and Deferred Charges$16,013$25,734▲ $9,721
Total Assets$3,074,016$3,935,573▲ $861,557
Other Assets Total-$1,894,577-
Liabilities
Accounts Payable and Accrued Expenses$35,347$29,489▼ $5,858
Total Liabilities$35,347$29,489▼ $5,858
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,269$3,186,084▲ $1,325,815
Temporarily Rstr Net Assets$1,178,400$720,000▼ $458,400
Total Net Assets Fund Balance$3,038,669$3,906,084▲ $867,415
Total Liabilities and Net Assets / Fund Balance$3,074,016$3,935,573▲ $861,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,894,577--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra ZagbayouExecutive DiFT$89,923$89,923
Bettina UmsteadChief Prog.FT$76,423$76,423
Amy SaloChief OperatFT$76,354$76,354
Dan KimbergFounder & AdFT$68,500$68,500

Board Members and Trustees

NameTitle
Lauren WhitehurstChair
Dave MichelmanVice Chair
Jennifer CrawfordVice Chair
Ayana HernandezDirector
Carmen ValdezDirector
Jerry BensonDirector
Mark TrustinDirector
Matt HicksDirector
Micah GilmerDirector
Ricky HurtadoDirector
Ruth PeeblesDirector
Shruti ShahDirector
Stephen FarmerDirector
Theus ArmisteadDirector
Wynetta LeeDirector
Tiwana AdamsSecretary
Mark KuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,017,716
Program Service Revenue
$0
Investment Income
$29,867
Other Revenue
$21,727
All Other Contributions
$2,193,203
Change in Net Assets
$867,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,069,310
Revenue Not Reported on Form 990
$147,000
Total Revenue per Audited Statements
$3,216,310
Total Revenue per Form 990
$3,069,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,942
Other Expenses$508,010
Total Fundraising Expense$207,212
Grants and Similar Amounts Paid$8,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,892$232,389$160,231$1,394,512
Travel$143,331$5,894$3,281$152,506
Payroll Taxes$93,918$21,991$13,800$129,709
Other Employee Benefits$85,551$29,697$12,253$127,501
All Other Expenses$104,991$60-$105,051
Conferences and Meetings$4,005$32,439-$36,444
Pension Plan Contributions$17,394$11,537$4,289$33,220
Information Technology$7,426$21,855-$29,281
Office Expenses$13,690$9,146-$22,836
Insurance-$18,538-$18,538
Advertising-$11,577$5,554$17,131
Other Expenses$4,683$3,122$7,804$15,609
Fees for Services Other$14,827--$14,827
Fees for Services Accounting-$11,429-$11,429
Grants to Domestic Individuals$8,943--$8,943
Occupancy-$5,280-$5,280
Fees for Services Legal-$4,895-$4,895
Total Functional Expenses$1,557,823$436,860$207,212$2,201,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,348,895
Expenses per Audited Statements$2,201,895
Total Expenses per Form 990$2,201,895
Expenses Not Reported on Form 990$147,000
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
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Whitehurst
Formed
2010
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
169
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, 2015, 2016, and 2017. 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROG.
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDER & AD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0824513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08943
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08943
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03069310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021855
IRS990/InformationTechnologyGrp/ProgramServicesAmt07426
IRS990/InformationTechnologyGrp/TotalAmt029281
IRS990/InsuranceGrp/ManagementAndGeneralAmt018538
IRS990/InsuranceGrp/TotalAmt018538
IRS990/InvestmentIncomeGrp/ExclusionAmt029867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029867
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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/NetAssetsOrFundBalancesBOYAmt03038669
IRS990/NetAssetsOrFundBalancesEOYAmt03906084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05280
IRS990/OccupancyGrp/TotalAmt05280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09146
IRS990/OfficeExpensesGrp/ProgramServicesAmt013690
IRS990/OfficeExpensesGrp/TotalAmt022836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01894577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127501
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES:BE THE C
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD:LUNCH
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES:INSTRUCT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt07804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13122
IRS990/OtherExpensesGrp/ProgramServicesAmt09598
IRS990/OtherExpensesGrp/ProgramServicesAmt126175
IRS990/OtherExpensesGrp/ProgramServicesAmt221399
IRS990/OtherExpensesGrp/ProgramServicesAmt34683
IRS990/OtherExpensesGrp/TotalAmt026609
IRS990/OtherExpensesGrp/TotalAmt126175
IRS990/OtherExpensesGrp/TotalAmt221399
IRS990/OtherExpensesGrp/TotalAmt315609
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021727
IRS990/OtherRevenueTotalAmt021727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021991
IRS990/PayrollTaxesGrp/ProgramServicesAmt093918
IRS990/PayrollTaxesGrp/TotalAmt0129709
IRS990/PensionPlanContributionsGrp/FundraisingAmt04289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017394
IRS990/PensionPlanContributionsGrp/TotalAmt033220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025734
IRS990/PrincipalOfficerNm0LAUREN WHITEHURST
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/ExpenseAmt0595630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08943
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/ExpenseAmt0184343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03421338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022483
IRS990/PYInvestmentIncomeAmt069225
IRS990/PYOtherExpensesAmt0479403
IRS990/PYOtherRevenueAmt04510
IRS990/PYRevenuesLessExpensesAmt01575739
IRS990/PYSalariesCompEmpBnftPaidAmt01417448
IRS990/PYTotalExpensesAmt01919334
IRS990/PYTotalRevenueAmt03495073
IRS990/ReconcilationRevenueExpnssAmt0867415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01746997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0450000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0450000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03017716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03421338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01649355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02068475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0841545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010998429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100761
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95050
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt010574666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03039443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03425848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01649355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02068475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841545
IRS990ScheduleA/Total509Grp/TotalAmt011024666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03069310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03495073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01649429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02069313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011125427
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0147000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,935,573
Liabilities
$29,489
Net assets
$3,906,084
Revenue
$3,069,310
Expenses
$2,201,895
Net income
$867,415
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
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$3.07$2.20$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.04$3.50$1.92$1.58