Civic Intelligence

Nema Foundation Inc DBA Provisionbridge

990 • Fiscal year 2015 • EIN 27-4357830

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.PROVISIONBRIDGE.ORG
P O Box 157Tallulah Falls, GA 30573

(706) 754-6884

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$51,629

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,243,023

Up $967,711 (+18%) from 2014

Net Assets

Up

$6,233,927

Up $967,565 (+18%) from 2014

Liabilities

Up

$9,096

Up $146 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin73rd percentile

Revenue

Down

$7,570,647

Down $4,642,965 (-38%) from 2014

Expenses

Down

$6,581,957

Down $3,969,502 (-38%) from 2014

Net Income

Down

$988,690

Down $673,463 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2011: $1,433,702Liabilities 2011: $2,328Net Assets 2011: $1,431,3742011Assets 2012: $3,237,078Liabilities 2012: $583Net Assets 2012: $3,236,4952012Assets 2013: $3,761,332Liabilities 2013: $148,194Net Assets 2013: $3,613,1382013Assets 2014: $5,275,312Liabilities 2014: $8,950Net Assets 2014: $5,266,3622014Assets 2015: $6,243,023Liabilities 2015: $9,096Net Assets 2015: $6,233,9272015Assets 2016: $6,786,768Liabilities 2016: $0Net Assets 2016: $6,786,7682016Assets 2017: $6,235,403Liabilities 2017: $7,726Net Assets 2017: $6,227,6772017Assets 2018: $8,214,112Liabilities 2018: $5,224Net Assets 2018: $8,208,8882018Assets 2019: $12,461,125Liabilities 2019: $8,208Net Assets 2019: $12,452,9172019Assets 2020: $23,883,894Liabilities 2020: $16,218Net Assets 2020: $23,867,6762020Assets 2021: $40,863,488Liabilities 2021: $12,980Net Assets 2021: $40,850,5082021Assets 2022: $33,716,025Liabilities 2022: $25,070Net Assets 2022: $33,690,9552022Assets 2023: $30,390,457Liabilities 2023: $1,999Net Assets 2023: $30,388,4582023Assets 2024: $32,581,469Liabilities 2024: $4,648Net Assets 2024: $32,576,8212024

Highlighted filing

2015

Assets$6,243,023
Liabilities$9,096
Net Assets$6,233,927
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $23,3892011Expenses 2012: $5,417,6932012Revenue 2013: $7,451,555Expenses 2013: $7,094,912Net Income 2013: $356,6432013Revenue 2014: $12,213,612Expenses 2014: $10,551,459Net Income 2014: $1,662,1532014Revenue 2015: $7,570,647Expenses 2015: $6,581,957Net Income 2015: $988,6902015Revenue 2016: $11,981,429Expenses 2016: $11,455,440Net Income 2016: $525,9892016Revenue 2017: $6,450,631Expenses 2017: $7,061,753Net Income 2017: -$611,1222017Revenue 2018: $7,327,461Expenses 2018: $5,195,796Net Income 2018: $2,131,6652018Revenue 2019: $9,519,216Expenses 2019: $5,217,911Net Income 2019: $4,301,3052019Revenue 2020: $21,383,446Expenses 2020: $9,802,898Net Income 2020: $11,580,5482020Revenue 2021: $61,480,995Expenses 2021: $44,480,279Net Income 2021: $17,000,7162021Revenue 2022: $22,559,102Expenses 2022: $28,947,826Net Income 2022: -$6,388,7242022Revenue 2023: $22,374,951Expenses 2023: $26,451,661Net Income 2023: -$4,076,7102023Revenue 2024: $30,496,474Expenses 2024: $28,964,351Net Income 2024: $1,532,1232024

Highlighted filing

2015

Revenue$7,570,647
Expenses$6,581,957
Net Income$988,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$12,187,662
Mission and Program Overview

Mission

ProvisionBridge exists to provide an easy, tax-efficient way for individuals, families and organizations to give charitably to organizations that provide care for those in need.Difficult times, rising medical costs, natural disasters, and other problems have left more and more families in need of financial assistance and more families and organizations wanting to help. Recognizing these needs led a team of dedicated leaders in the nonprofit community to start ProvisionBridge. In 2011, Provision Bridge received its determination letter from the IRS as a 501C3 organization, with the goal of helping more people give to meet the needs in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,405,300$2,540,189▲ $1,134,889
Savings and Temporary Cash Investments$1,766,816$1,765,888▼ $928
Cash and Non-Interest-Bearing Accounts$1,266,242$1,133,727▼ $132,515
Investments in Publicly Traded Securities$836,954$803,219▼ $33,735
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,275,312$6,243,023▲ $967,711
Other Assets Total-$0-
Liabilities
Other Liabilities$8,950$9,096▲ $146
Total Liabilities$8,950$9,096▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$5,266,362$6,233,927▲ $967,565
Total Net Assets Fund Balance$5,266,362$6,233,927▲ $967,565
Total Liabilities and Net Assets / Fund Balance$5,275,312$6,243,023▲ $967,711

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,440,188--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl GreenExec. Dir./PresPT$51,629$51,629

Board Members and Trustees

NameTitle
Bryan T GreenDirector
David BooneDirector
David Michael FranklinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,527,539
Program Service Revenue
$0
Investment Income
$43,108
Other Revenue
$0
All Other Contributions
$7,527,539
Change in Net Assets
$988,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$4,370,800Comp Sales
Securities Publicly Traded1$20,201Fair Market Value (FMV)
Total Noncash Contributions13$4,391,001-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,448,083
Salaries, Compensation, and Employee Benefits$78,197
Other Expenses$55,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,448,083--$6,448,083
Current Officers, Directors, Trustees, and Key Employees$41,303$10,326-$51,629
Other Salaries and Wages$11,999$3,000-$14,999
Fees for Services Accounting$8,732$2,183-$10,915
Conferences and Meetings$6,580$1,645-$8,225
Pension Plan Contributions$5,330$1,333-$6,663
Office Expenses$4,838$1,210-$6,048
Insurance$4,642$1,160-$5,802
Payroll Taxes$3,925$981-$4,906
Travel$3,080$770-$3,850
Other Expenses$2,702$676-$3,378
All Other Expenses$1,009$252-$1,261
Total Functional Expenses$6,555,182$26,775$0$6,581,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel SchoolsReedly, CA-Support 501(c)(3) Charitable Org$2,385,000
Helping Hands Ministries IncTallulah Falls, GA-To Provide Care for Those in Need$1,487,456
Grace Church of the ValleyKingsburg, CA-Support 501(c)(3) Charitable Org$490,000
The Masters SeminarySun Valley, CA-Support 501(c)(3) Charitable Org$250,000
Other Recognized CharitiesTallulah Falls, GA-Support 501(c)(3) Charitable Org$245,903
Capitol CommissionCharlotte, NC-Support 501(c)(3) Charitable Org$163,600
RzimNorcross, GA-Support 501(c)(3) Charitable Org$160,000
Central Valley Teen ChallengeFresno, CA-Support 501(c)(3) Charitable Org$150,000
IMPACT 360 Institute IncPine Mountain, GA-Support 501(c)(3) Charitable Org$120,786
Hume Lake Christian CampusHume, CA-Support 501(c)(3) Charitable Org$120,000
VIA ChurchFresno, CA-Support 501(c)(3) Charitable Org$110,000
Urban K-LifeSt Louis, MO-Support 501(c)(3) Charitable Org$100,000
National Christian FoundationAlpharetta, GA-Support 501(c)(3) Charitable Org$72,316
Christar InternationalRichardson, TX-Support 501(c)(3) Charitable Org$70,000
Marriage MentoringFresno, CA-Support 501(c)(3) Charitable Org$60,000
M & M MinistriesKingsburg, CA-Support 501(c)(3) Charitable Org$44,000
Students InternationalVisalia, CA-Support 501(c)(3) Charitable Org$43,000
Whitefield AcademyMableton, GA-Support 501(c)(3) Charitable Org$40,803
Missionary Supply Lines IncKingsburg, CA-Support 501(c)(3) Charitable Org$30,000
Kingsburg First Baptist ChKingsburg, CA-Support 501(c)(3) Charitable Org$25,000
Cutler Orosi Youth IncOrosi, CA-Support 501(c)(3) Charitable Org$24,000
Amiela IncGrapevine, TX-Support 501(c)(3) Charitable Org$20,000
Jews for JesusSan Francisco, CA-Support 501(c)(3) Charitable Org$20,000
Mountain View Community ChrchFresno, CA-Support 501(c)(3) Charitable Org$20,000
Sufficiency of Scriptures MinSouthlake, TX-Support 501(c)(3) Charitable Org$20,000
CruOrlando, FL-Support 501(c)(3) Charitable Org$16,194
Covenant Christian AcademyCumming, GA-Support 501(c)(3) Charitable Org$16,100
Independence FundMiami Beach, FL-Support 501(c)(3) Charitable Org$16,000
Boston CollegeChestnut Hill, MA-Support 501(c)(3) Charitable Org$15,000
Fresno Rescue MissionFresno, CA-Support 501(c)(3) Charitable Org$15,000
Project Hope IncDayton, OH-Support 501(c)(3) Charitable Org$15,000
University of TN - KnoxvilleKnoxville, TN-Support 501(c)(3) Charitable Org$15,000
International Mission BoardRichmond, VA-Support 501(c)(3) Charitable Org$14,390
Rainbow VillageDuluth, GA-Support 501(c)(3) Charitable Org$13,535
Georgia College and State UniMilledgeville, GA-Support 501(c)(3) Charitable Org$10,000
Joni and FriendsAgoura Hills, CA-Support 501(c)(3) Charitable Org$10,000
St Louis Christian BusinessSt Louis, MO-Support 501(c)(3) Charitable Org$10,000
University of New HampshireDurham, NH-Support 501(c)(3) Charitable Org$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan$6,663
A/R Tuition$1,370
Cafeteria plan$1,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members receive a copy of the form 990 for review prior to annual filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, and key employees are required to review and certify on an annual basis their understanding of the organization's conflict of interest policy as adopted by the board of directors of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Nema Foundation Inc
EIN
27-4357830
Phone
7067546884
Address
P O BOX 157, TALLULAH FALLS, GA 30573

Signing Officer

Name
Bryan T Green
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
200 Sandy Springs Place NE Ste 200, Atlanta, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
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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/MissionDesc0ProvisionBridge exists to provide an easy, tax-efficient way for individuals, families and organizations to give charitably to organizations that provide care for those in need.Difficult times, rising medical costs, natural disasters, and other problems have left more and more families in need of financial assistance and more families and organizations wanting to help. Recognizing these needs led a team of dedicated leaders in the nonprofit community to start ProvisionBridge. In 2011, Provision Bridge received its determination letter from the IRS as a 501C3 organization, with the goal of helping more people give to meet the needs in their community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21125
IRS990/NoncashContributionsAmt04391001
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01210
IRS990/OfficeExpensesGrp/ProgramServicesAmt04838
IRS990/OfficeExpensesGrp/TotalAmt06048
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3676
IRS990/OtherExpensesGrp/ProgramServicesAmt05137
IRS990/OtherExpensesGrp/ProgramServicesAmt14490
IRS990/OtherExpensesGrp/ProgramServicesAmt23332
IRS990/OtherExpensesGrp/ProgramServicesAmt32702
IRS990/OtherExpensesGrp/TotalAmt06421
IRS990/OtherExpensesGrp/TotalAmt15612
IRS990/OtherExpensesGrp/TotalAmt24165
IRS990/OtherExpensesGrp/TotalAmt33378
IRS990/OtherLiabilitiesGrp/BOYAmt08950
IRS990/OtherLiabilitiesGrp/EOYAmt09096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011999
IRS990/OtherSalariesAndWagesGrp/TotalAmt014999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0981
IRS990/PayrollTaxesGrp/ProgramServicesAmt03925
IRS990/PayrollTaxesGrp/TotalAmt04906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05330
IRS990/PensionPlanContributionsGrp/TotalAmt06663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012078424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010429922
IRS990/PYInvestmentIncomeAmt021254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049219
IRS990/PYProgramServiceRevenueAmt0113934
IRS990/PYRevenuesLessExpensesAmt01662153
IRS990/PYSalariesCompEmpBnftPaidAmt072318
IRS990/PYTotalExpensesAmt010551459
IRS990/PYTotalRevenueAmt012213612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0988690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07527271
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01766816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01765888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07527541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012081165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07031008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07002855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034385420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt034385420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07527541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012081165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07031008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07002855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034385420
IRS990ScheduleA/TotalSupportAmt034450687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CloselyHeldEquityInterestsGrp/BookValueAmt02440188
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt07507339
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt06448083
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/R Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cafeteria plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN
IRS990ScheduleD/TotalBookValueSecuritiesAmt02540189
IRS990ScheduleD/TotalLiabilityAmt09096
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2163600
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt470000
IRS990ScheduleI/RecipientTable/CashGrantAmt516100
IRS990ScheduleI/RecipientTable/CashGrantAmt616194
IRS990ScheduleI/RecipientTable/CashGrantAmt724000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt10490000
IRS990ScheduleI/RecipientTable/CashGrantAmt111487456
IRS990ScheduleI/RecipientTable/CashGrantAmt12120000
IRS990ScheduleI/RecipientTable/CashGrantAmt132385000
IRS990ScheduleI/RecipientTable/CashGrantAmt14120786
IRS990ScheduleI/RecipientTable/CashGrantAmt1516000
IRS990ScheduleI/RecipientTable/CashGrantAmt1614390
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2044000
IRS990ScheduleI/RecipientTable/CashGrantAmt2160000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2472316
IRS990ScheduleI/RecipientTable/CashGrantAmt25245903
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2713535
IRS990ScheduleI/RecipientTable/CashGrantAmt28160000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3043000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt32250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt35100000
IRS990ScheduleI/RecipientTable/CashGrantAmt36110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3740803
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt330
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,243,023
Liabilities
$9,096
Net assets
$6,233,927
Revenue
$7,570,647
Expenses
$6,581,957
Net income
$988,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$30.5$29.0$1.53
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$22.4$26.5$4.08
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.03$33.7$22.6$28.9$6.39
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.01$40.9$61.5$44.5$17.0
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.02$23.9$21.4$9.80$11.6
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$9.52$5.22$4.30
2018Detailed filing. Detailed filing data is available for this year.$8.21$0.01$8.21$7.33$5.20$2.13
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$6.45$7.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$12.0$11.5$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$7.57$6.58$0.99
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$12.2$10.6$1.66
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$7.45$7.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.02