Civic Intelligence

Nyaka AIDS Orphans Project Inc

990 • Fiscal year 2015 • EIN 35-2153719

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.NYAKASCHOOL.ORG
2970 E Lake Lansing RoadEast Lansing, MI 48823

(517) 575-6623

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$146,274

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$500,784

Up $160,857 (+47%) from 2014

Net Assets

Up

$488,837

Up $160,527 (+49%) from 2014

Liabilities

Up

$11,947

Up $330 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$1,385,406

Up $411,157 (+42%) from 2014

Expenses

Up

$1,233,462

Up $182,781 (+17%) from 2014

Net Income

Up

$151,944

Up $228,376 (+299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $372,616Liabilities 2012: $0Net Assets 2012: $372,6162012Assets 2013: $318,659Liabilities 2013: $0Net Assets 2013: $318,6592013Assets 2014: $339,927Liabilities 2014: $11,617Net Assets 2014: $328,3102014Assets 2015: $500,784Liabilities 2015: $11,947Net Assets 2015: $488,8372015Assets 2016: $520,739Liabilities 2016: $35,544Net Assets 2016: $485,1952016Assets 2017: $285,352Liabilities 2017: $53,993Net Assets 2017: $231,3592017Assets 2018: $358,383Liabilities 2018: $29,023Net Assets 2018: $329,3602018Assets 2020: $1,158,520Liabilities 2020: $104,691Net Assets 2020: $1,053,8292020Assets 2021: $1,283,017Liabilities 2021: $19,754Net Assets 2021: $1,263,2632021Assets 2022: $1,150,252Liabilities 2022: $191,433Net Assets 2022: $958,8192022Assets 2023: $692,567Liabilities 2023: $177,782Net Assets 2023: $514,7852023Assets 2024: $771,479Liabilities 2024: $170,306Net Assets 2024: $601,1732024

Highlighted filing

2015

Assets$500,784
Liabilities$11,947
Net Assets$488,837
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $815,1942012Revenue 2013: $931,687Expenses 2013: $990,951Net Income 2013: -$59,2642013Revenue 2014: $974,249Expenses 2014: $1,050,681Net Income 2014: -$76,4322014Revenue 2015: $1,385,406Expenses 2015: $1,233,462Net Income 2015: $151,9442015Revenue 2016: $1,368,551Expenses 2016: $1,374,534Net Income 2016: -$5,9832016Revenue 2017: $1,130,456Expenses 2017: $1,384,998Net Income 2017: -$254,5422017Revenue 2018: $1,746,716Expenses 2018: $1,649,251Net Income 2018: $97,4652018Revenue 2020: $2,112,376Expenses 2020: $1,694,209Net Income 2020: $418,1672020Revenue 2021: $1,932,839Expenses 2021: $1,733,585Net Income 2021: $199,2542021Revenue 2022: $1,912,366Expenses 2022: $2,213,633Net Income 2022: -$301,2672022Revenue 2023: $1,595,848Expenses 2023: $2,043,224Net Income 2023: -$447,3762023Revenue 2024: $1,724,653Expenses 2024: $1,642,526Net Income 2024: $82,1272024

Highlighted filing

2015

Revenue$1,385,406
Expenses$1,233,462
Net Income$151,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,432,468
Mission and Program Overview

Mission

The nyaka aids orphans project is working on behalf of hiv/aids orphans in rural uganda to end systematic deprivation, poverty and hunger through a holistic approach to community development, education, and healthcare.

To end systematic deprivation, poverty and hunger in rural uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$209,089$207,972▼ $1,117
Pledges and Grants Receivable$40,000$123,307▲ $83,307
Cash and Non-Interest-Bearing Accounts$32,437$113,114▲ $80,677
Accounts Receivable$36,645$35,054▼ $1,591
Investments Program Related$12,898$11,176▼ $1,722
Inventories for Sale or Use$3,821$6,035▲ $2,214
Land, Buildings, and Equipment, Net$5,036$4,125▼ $911
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$339,927$500,784▲ $160,857
Liabilities
Accounts Payable and Accrued Expenses-$11,947-
Other Liabilities$11,617$0▼ $11,617
Total Liabilities$11,617$11,947▲ $330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,086$313,414▲ $188,328
Unrestricted Net Assets$203,224$175,423▼ $27,801
Total Net Assets Fund Balance$328,310$488,837▲ $160,527
Total Liabilities and Net Assets / Fund Balance$339,927$500,784▲ $160,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,125$6,593$10,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$198,146-▼ $14,015-$184,131
2014$205,610-▼ $7,464-$198,146
2013$181,633-▲ $23,977-$205,610
2012$170,190-▲ $11,443-$181,633
2011$169,429-▲ $761-$170,190
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twesigye J KaguriExecutive DirectorFT$125,202$21,072$146,274

Board Members and Trustees

NameTitle
Janis SimonChairperson
Emma MugishaVice Chairperson
Anu Frank-lawaleDirector
Barbara KrobergerDirector
Cath InanirDirector
Dr Leah Greenspan HodorDirector
Frank ByamugishaDirector
Sue WoodardDirector
Topher WilkinsDirector
Ted BrynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,251
Program Service Revenue
$0
Investment Income
$-15,630
Other Revenue
$41,785
All Other Contributions
$1,347,439
Change in Net Assets
$151,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,683
Total Revenue per Audited Statements
$1,412,089
Total Revenue per Form 990
$1,385,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,232
Salaries, Compensation, and Employee Benefits$344,230
Total Fundraising Expense$108,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,927$15,604$16,743$146,274
Other Salaries and Wages$77,979$39,376$22,490$139,845
Office Expenses$33,114$8,686$12,486$54,286
Travel$19,435-$19,434$38,869
Other Employee Benefits$17,390$4,561$6,557$28,508
Payroll Taxes$16,344$4,287$6,162$26,793
Occupancy$9,259$2,429$3,491$15,179
Fees for Services Other-$7,418$7,419$14,837
Conferences and Meetings$4,731$1,241$1,784$7,756
Fees for Services Accounting-$3,750$3,750$7,500
Other Expenses$734,751-$5,408$5,408
Insurance$1,856$487$700$3,043
Pension Plan Contributions$1,714$450$646$2,810
Advertising$1,345$353$507$2,205
Information Technology$1,272$334$480$2,086
Depreciation Depletion-$2,030-$2,030
Interest$782$205$295$1,282
Total Functional Expenses$1,033,899$91,211$108,352$1,233,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,251,562
Expenses per Audited Statements$1,233,462
Total Expenses per Form 990$1,233,462
Expenses Not Reported on Form 990$18,100
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 Gross Income$31,716
Fundraising Direct Expenses$18,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One by One$43,528$31,716$4,915$26,801
Total Events$43,528$31,716$18,100$13,616
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
No
Backup withholding compliance
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, Part VI, Section A, Line 7A

“Each director shall cast one vote per candidate, and may vote for as many candidates as the number of candidates to be elected to the board. The candidates receiving the highest number of votes up to the number of directors to be elected shall be elected to serve on the board.”

Form 990, Part VI, Section B, Line 11

“Upon receipt of the 990 all board members will review the return. Upon approval, the 990 will be signed and filed.”

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

“Written reports are required to be submitted for each board meeting and all reports and potential conflicts are discussed by the board at large.”

Form 990, Part VI, Section B, Line 15

“The board retained the firm of mathers associates to advise on the terms of employment, compensation, and related matters prior to hiring.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public through our website and the michigan attorney general's office. Other information is available on request.”

Filing and Contact Details

Filer

Filer Name
Nyaka Aids Orphans Project Inc
EIN
35-2153719
Phone
5175756623
Address
2970 E LAKE LANSING ROAD, EAST LANSING, MI 48823

Signing Officer

Name
Twesigye Jackson Kaguri
Title
Executive Director
Phone
5175756623
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twesigye Jackson Kaguri
Formed
2001
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
245

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
David M Raeck CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“Organization changed from modified cash method of accounting to accrual method of accounting.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to provide a predictable stream of funding to support programs and operations.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 18,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 18,100.”

Raw XML AppendixShowing 400 of 519 raw XML fields

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

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IRS990/Desc0THE NYAKA AIDS ORPHANS PROJECT, INC. WORKS ON BEHALF OF HIV/AIDS ON ORPHANS IN RURAL UGANDA TO END SYSTEMIC DEPRIVATION, POVERTY AND HUNGER THROUGH A HOLISTIC APPROACH TO COMMUNITY DEVELOPMENT, EDUCATION, AND HELTHCARE. EDUCATION PROVIDED TO 696 STUDENTS DURING 2015 IN PRIMARY AND SECONDARY SCHOOL. THIS CONSISTED OF PRIMARY EDUCATION, NUTRITIONAL AND GARDENING EDUCATION AS WELL AS VOCATIONAL TRAINING IN THE AREAS OF TAILORING AND BRICK-MAKING. ALL STUDENTS WERE TESTED FOR HIV/AIDS AND RECEIVED EDUCATION IN HYGIENE AND SANITATION. 7,003 GRANDMOTHERS LIVING WITH A TOTAL OF 43,000 CHILDREN WERE SUPPORTED IN CARING FOR HIV/AIDS ORPHANS. PROVIDED A HEALTH CLINIC THAT SERVES AN AVERAGE OF 1,700 PEOPLE EACH MONTH. THE CLEAN GRAVITY WATER SYSTEM SERVES AN AVERAGE OF 43,000 PEOPLE. OPERATE A 17 ACRE FARM WHICH GROWS FOOD TO PROVIDE ALL STUDENTS WITH TWO MEALS EACH DAY. IN 2013, BROKE GROUND ON THE NYAKA SECONDARY AND VOCATIONAL SCHOOL (NVSS). NVSS OPENED FEBRUARY 9, 2015 AND EDUCATED ITS FIRST CLASS OF 50 STUDENTS DURING 2015. NVSS COMPLETED CONSTRUCTION ON BOTH DORMATORIES AND THE ADMINISTRATIVE BUILDING IN 2015. THERE WERE 1,737 LIBRARY PATRONS IN 2015. THE GRANDMOTHER PROGRAM BUILT 14 COMPLETE HOMES (A HOUSE, SMOKELESS KITCHEN, AND PIT LATRINE), 19 SMOKELESS KITCHENS, AND 18 PIT LATRINES IN 2015.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0334
IRS990/InformationTechnologyGrp/ProgramServicesAmt01272
IRS990/InformationTechnologyGrp/TotalAmt02086
IRS990/InsuranceGrp/FundraisingAmt0700
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt01856
IRS990/InsuranceGrp/TotalAmt03043
IRS990/InterestGrp/FundraisingAmt0295
IRS990/InterestGrp/ManagementAndGeneralAmt0205
IRS990/InterestGrp/ProgramServicesAmt0782
IRS990/InterestGrp/TotalAmt01282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06035
IRS990/InvestmentIncomeGrp/ExclusionAmt01321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012898
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011176
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207972
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04125
IRS990/LandBldgEquipCostOrOtherBssAmt010718
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028962
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NYAKA AIDS ORPHANS PROJECT IS WORKING ON BEHALF OF HIV/AIDS ORPHANS IN RURAL UGANDA TO END SYSTEMATIC DEPRIVATION, POVERTY AND HUNGER THROUGH A HOLISTIC APPROACH TO COMMUNITY DEVELOPMENT, EDUCATION, AND HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0328310
IRS990/NetAssetsOrFundBalancesEOYAmt0488837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013616
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03491
IRS990/OccupancyGrp/ManagementAndGeneralAmt02429
IRS990/OccupancyGrp/ProgramServicesAmt09259
IRS990/OccupancyGrp/TotalAmt015179
IRS990/OfficeExpensesGrp/FundraisingAmt012486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08686
IRS990/OfficeExpensesGrp/ProgramServicesAmt033114
IRS990/OfficeExpensesGrp/TotalAmt054286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028508
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05408
IRS990/OtherExpensesGrp/ProgramServicesAmt0734751
IRS990/OtherExpensesGrp/TotalAmt0734751
IRS990/OtherExpensesGrp/TotalAmt15408
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011617
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139845
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04287
IRS990/PayrollTaxesGrp/ProgramServicesAmt016344
IRS990/PayrollTaxesGrp/TotalAmt026793
IRS990/PensionPlanContributionsGrp/FundraisingAmt0646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01714
IRS990/PensionPlanContributionsGrp/TotalAmt02810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123307
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TWESIGYE JACKSON KAGURI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05931
IRS990/PYOtherExpensesAmt0717715
IRS990/PYOtherRevenueAmt062134
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76432
IRS990/PYSalariesCompEmpBnftPaidAmt0332966
IRS990/PYTotalExpensesAmt01050681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04761832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80200
IRS990ScheduleA/PublicSupportPY170Pct00.80050
IRS990ScheduleA/PublicSupportTotal170Amt03895697
IRS990ScheduleA/SubstantialContributorsTotAmt0866135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04761832
IRS990ScheduleA/TotalSupportAmt04857608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt081502
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0184131
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0205610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0198146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0205610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0170190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0169429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0170190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010718
IRS990ScheduleD/ExpensesNotReportedAmt018100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01233462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08583
IRS990ScheduleD/OtherExpensesIncludedAmt018100
IRS990ScheduleD/OtherRevenueAmt018100
IRS990ScheduleD/RevenueNotReportedAmt026683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01385406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT PROGRAMS AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 18,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 18,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04125

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,784
Liabilities
$11,947
Net assets
$488,837
Revenue
$1,385,406
Expenses
$1,233,462
Net income
$151,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$1.72$1.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.60$2.04$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.19$0.96$1.91$2.21$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.93$1.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.05$2.11$1.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.75$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$1.13$1.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$1.37$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.39$1.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.97$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.93$0.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.82