Civic Intelligence

Minds Matter of Nyc Inc

990 • Fiscal year 2014 • EIN 32-0191502

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MINDSMATTERNYC.ORG
1120 Avenue Of The Americas 4thFloor10036

(212) 626-6584

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$117,779

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,582,434

Up $28,931 (+1.9%) from 2013

Net Assets

Up

$1,468,206

Up $149,890 (+11%) from 2013

Liabilities

Down

$114,228

Down $120,959 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

$752,661

No earlier filing loaded for comparison.

Expenses

Up

$663,612

Up $10,416 (+1.6%) from 2013

Net Income

$89,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,138,831Liabilities 2010: $77,511Net Assets 2010: $1,061,3202010Assets 2011: $1,253,316Liabilities 2011: $77,260Net Assets 2011: $1,176,0562011Assets 2012: $1,387,782Liabilities 2012: $110,537Net Assets 2012: $1,277,2452012Assets 2013: $1,553,503Liabilities 2013: $235,187Net Assets 2013: $1,318,3162013Assets 2014: $1,582,434Liabilities 2014: $114,228Net Assets 2014: $1,468,2062014Assets 2015: $1,527,070Liabilities 2015: $185,522Net Assets 2015: $1,341,5482015Assets 2016: $1,417,325Liabilities 2016: $73,381Net Assets 2016: $1,343,9442016Assets 2017: $1,287,120Liabilities 2017: $53,737Net Assets 2017: $1,233,3832017Assets 2018: $1,246,240Liabilities 2018: $56,589Net Assets 2018: $1,189,6512018Assets 2019: $1,099,460Liabilities 2019: $73,143Net Assets 2019: $1,026,3172019Assets 2020: $1,391,333Liabilities 2020: $183,336Net Assets 2020: $1,207,9972020Assets 2021: $2,236,984Liabilities 2021: $191,226Net Assets 2021: $2,045,7582021Assets 2022: $2,473,282Liabilities 2022: $89,008Net Assets 2022: $2,384,2742022Assets 2023: $2,793,369Liabilities 2023: $79,457Net Assets 2023: $2,713,9122023Assets 2024: $2,913,164Liabilities 2024: $104,027Net Assets 2024: $2,809,1372024Assets 2025: $2,963,571Liabilities 2025: $153,965Net Assets 2025: $2,809,6062025

Highlighted filing

2014

Assets$1,582,434
Liabilities$114,228
Net Assets$1,468,206
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $499,2262010Expenses 2011: $453,1672011Expenses 2012: $507,0182012Expenses 2013: $653,1962013Revenue 2014: $752,661Expenses 2014: $663,612Net Income 2014: $89,0492014Revenue 2015: $643,308Expenses 2015: $663,710Net Income 2015: -$20,4022015Revenue 2016: $750,779Expenses 2016: $710,741Net Income 2016: $40,0382016Revenue 2017: $861,841Expenses 2017: $1,003,651Net Income 2017: -$141,8102017Revenue 2018: $1,067,464Expenses 2018: $1,141,174Net Income 2018: -$73,7102018Revenue 2019: $1,077,188Expenses 2019: $1,240,522Net Income 2019: -$163,3342019Revenue 2020: $1,402,126Expenses 2020: $1,220,446Net Income 2020: $181,6802020Revenue 2021: $1,613,850Expenses 2021: $1,146,067Net Income 2021: $467,7832021Revenue 2022: $2,232,682Expenses 2022: $1,706,261Net Income 2022: $526,4212022Revenue 2023: $2,311,720Expenses 2023: $2,043,675Net Income 2023: $268,0452023Revenue 2024: $2,278,412Expenses 2024: $2,274,014Net Income 2024: $4,3982024Revenue 2025: $2,599,086Expenses 2025: $2,682,852Net Income 2025: -$83,7662025

Highlighted filing

2014

Revenue$752,661
Expenses$663,612
Net Income$89,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$844,737
Mission and Program Overview

Mission

Minds matter nyc connects driven and determined students from low-income families with the people, preparation, and possibilities to succeed in college, create their future, and change the world.

To transform the lives of accomplished high school students from low-income families by broadening their dreams and preparing them for college success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$997,281$1,090,196▲ $92,915
Savings and Temporary Cash Investments$547,667$456,551▼ $91,116
Cash and Non-Interest-Bearing Accounts$8,555$9,854▲ $1,299
Total Assets$1,553,503$1,582,434▲ $28,931
Other Assets Total$0$25,833▲ $25,833
Liabilities
Other Liabilities$168,790$62,992▼ $105,798
Grants Payable$50,298$43,756▼ $6,542
Accounts Payable and Accrued Expenses$16,099$7,480▼ $8,619
Total Liabilities$235,187$114,228▼ $120,959
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,831$1,375,721▲ $149,890
Temporarily Rstr Net Assets$92,485$92,485→ $0
Total Net Assets Fund Balance$1,318,316$1,468,206▲ $149,890
Total Liabilities and Net Assets / Fund Balance$1,553,503$1,582,434▲ $28,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$371,936--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse Burne to 1115Executive DirectorFT$94,052$9,804$103,856

Board Members and Trustees

NameTitle
Steven SongChair
Erika HalsteadVice Chair
Adam FitznerDirector
Amit BhandariDirector
Andrew JacobiDirector
Brendan MclaughlinDirector
Dennis RuhlDirector
Jeff VogelDirector
Jeffrey GoldsmithDirector
Joshua AdlandDirector
Katie DuganDirector
Kimberly MooreDirector
Michel El-khouryDirector
Raphael BejaranoDirector
Shannon DalyDirector
Tricia MorenteDirector
Chymeka OlfonseExec. Dir.(former Officer)
Minhaj PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,020
Program Service Revenue
$0
Investment Income
$45,879
Other Revenue
$-6,238
All Other Contributions
$414,670
Change in Net Assets
$89,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,052,583
Total Revenue per Audited Statements
$3,805,244
Total Revenue per Form 990
$752,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,970
Salaries, Compensation, and Employee Benefits$237,130
Other Expenses$130,512
Total Fundraising Expense$34,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$295,970--$295,970
Current Officers, Directors, Trustees, and Key Employees$52,528$36,111$15,217$103,856
Other Salaries and Wages$49,817$34,247$14,433$98,497
Payments to Affiliates$6,800$27,200-$34,000
Office Expenses-$25,151-$25,151
Occupancy-$20,352-$20,352
Other Employee Benefits$8,874$6,103$2,569$17,546
Payroll Taxes$8,715$6,093$2,423$17,231
Other Expenses$5,850$1,463-$7,313
Fees for Services Accounting$7,162--$7,162
Information Technology$3,404--$3,404
Fees for Services Other$3,056--$3,056
Total Functional Expenses$472,250$156,720$34,642$663,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,655,354
Expenses Not Reported on Form 990$2,991,742
Expenses per Audited Statements$663,612
Total Expenses per Form 990$663,612
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,076
Fundraising Gross Income$85,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$100,448-$266-
Event 1$234,334$68,900$19,474$49,426
Total Events$367,250$68,900$92,076$-23,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Achievement Award - Long Term Payable$62,992
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
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, Section B, Line 11

“The 990 return is provided to the board of directors for review prior to filing the return”

Form 990, Part VI, Section B, Line 12C

“The board monitors conflicts by reviewing any direct relationship that may give rise to a conflict to any of the board members and or any other individuals having influence over the board. Individuals must declare any potential conflict in writing to the board.”

Form 990, Part VI, Section B, Line 15

“The organization shares employees with minds matter, inc. The compensation process is conducted by the related organization.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the form 990 and audited financial statements are kept at the organization's location and can be viewed by any inquiring party during normal office hours. Hard copies are available upon request. The form 990 is available on guidestar.org.”

Filing and Contact Details

Filer

EIN
32-0191502
Phone
2126266584

Signing Officer

Name
Erika Halstead
Title
Vice Chair
Phone
2126266584
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Halstead
Formed
1991
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
498

Preparer

Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For fiscal year end 6/30/14, the organization did not change its selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 92,076.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 92,076.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIR.(FORMER OFFICER)
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt092076
IRS990/FundraisingGrossIncomeAmt085075
IRS990/GainOrLossGrp/SecuritiesAmt011026
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IRS990/GrantsPayableGrp/BOYAmt050298
IRS990/GrantsPayableGrp/EOYAmt043756
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0295970
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011026
IRS990/GrossReceiptsAmt0844737
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt03404
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034853
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01090196
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO TRANSFORM THE LIVES OF ACCOMPLISHED HIGH SCHOOL STUDENTS FROM LOW-INCOME FAMILIES BY BROADENING THEIR DREAMS AND PREPARING THEM FOR COLLEGE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01468206
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060841
IRS990/NoncashContributionsAmt02840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020352
IRS990/OccupancyGrp/TotalAmt020352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025151
IRS990/OfficeExpensesGrp/TotalAmt025151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017546
IRS990/OtherExpensesGrp/Desc0PROGRAM MENTORING
IRS990/OtherExpensesGrp/Desc1ALUMNI RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ProgramServicesAmt030074
IRS990/OtherExpensesGrp/ProgramServicesAmt15850
IRS990/OtherExpensesGrp/TotalAmt030074
IRS990/OtherExpensesGrp/TotalAmt17313
IRS990/OtherLiabilitiesGrp/BOYAmt0168790
IRS990/OtherLiabilitiesGrp/EOYAmt062992
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0763
IRS990/OtherRevenueTotalAmt0763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049817
IRS990/OtherSalariesAndWagesGrp/TotalAmt098497
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt027200
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06800
IRS990/PaymentsToAffiliatesGrp/TotalAmt034000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06093
IRS990/PayrollTaxesGrp/ProgramServicesAmt08715
IRS990/PayrollTaxesGrp/TotalAmt017231
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIKA HALSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNIOR PROGRAM: THE ORGANIZATION FUNDED THE COST OF SUMMER STUDY PROGRAMS WHICH INCLUDES TUITION AND TRAVEL EXPENSES FOR 51 LOW INCOME HIGH SCHOOL JUNIORS. INCLUDES PROGRAM COSTS FOR WRITING AND CRITICAL THINKING AND TEST PREPARATION CURRICULA. THE ACADEMIC PROGRAMMING PORTION OF THE JUNIOR PROGRAM CURRICULUM IS RIGOROUS CONSISTING OF WRITING AND CRITICAL THINKING (W&CT) AND INTENSIVE SAT/ACT PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0152935
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PROGRAM: THE SENIOR PROGRAM IS DEDICATED TO SUPPORTING STUDENTS THROUGH THE COLLEGE APPLICATION PROCESS, WHICH INCLUDES ACADEMIC ELEMENTS OF THE SOPHOMORE AND JUNIOR PROGRAMS AS WELL AS WORKSHOPS ON FINANCIAL AID AND SCHOLARSHIPS. TOTAL OF 47 SENIORS RECEIVED STIPENDS.ALUMNI PROGRAM: MINDS MATTER PROVIDES EACH GRADUATING SENIOR A STIPEND/SCHOLARSHIP RANGING TO COVER THE COST OF TUITION, BOOKS, COMPUTERS AND OTHER COLLEGE-RELATED EXPENSES. THE ALUMNI PROGRAM PROVIDES OUR STUDENTS WITH ADDITIONAL SUPPORT SERVICES INCLUDING AN ONLINE ALUMNI COMMUNITY AND INFORMATION PACKETS FOR WORKSHOPS (E.G. RESUME/COVER LETTER WRITING, JOB SEARCHING, NETWORKING, ETC.). WE ALSO SEND CARE PACKAGES TO MINDS MATTER'S COLLEGE FRESHMAN AT THE BEGINNING OF THEIR FIRST SEMESTER AS WELL AS DURING FINAL EXAM SEASONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068836
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285570
IRS990/PYInvestmentIncomeAmt031063
IRS990/PYOtherExpensesAmt0132215
IRS990/PYOtherRevenueAmt0-42035
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5697
IRS990/PYSalariesCompEmpBnftPaidAmt0235411
IRS990/PYTotalExpensesAmt0653196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02301452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0854242
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IRS990ScheduleA/PublicSupportCY170Pct00.83590
IRS990ScheduleA/PublicSupportPY170Pct00.77510
IRS990ScheduleA/PublicSupportTotal170Amt02044337
IRS990ScheduleA/SubstantialContributorsTotAmt0257115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02301452
IRS990ScheduleA/TotalSupportAmt02445721
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02899666
IRS990ScheduleD/DonatedServicesUseFcltsAmt02899666
IRS990ScheduleD/ExpensesNotReportedAmt02991742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060841
IRS990ScheduleD/OtherExpensesIncludedAmt092076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACHIEVEMENT AWARD - LONG TERM PAYABLE
IRS990ScheduleD/OtherRevenueAmt092076
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0108523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1609737
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2371936
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,434
Liabilities
$114,228
Net assets
$1,468,206
Revenue
$752,661
Expenses
$663,612
Net income
$89,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$2.60$2.68$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.10$2.81$2.28$2.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$2.31$2.04$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.09$2.38$2.23$1.71$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$1.61$1.15$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$1.40$1.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.08$1.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$1.07$1.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$0.86$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.34$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.34$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$0.75$0.66$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.24$1.32$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.18$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$0.50