Civic Intelligence

Thrive Inc.

990 • Fiscal year 2014 • EIN 36-3501185

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileWWW.ALLTHRIVE.ORG
PO Box 6637Bozeman, MT 59772

(406) 587-3840

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

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

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,062

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$858,039

Up $263,793 (+44%) from 2013

Net Assets

Up

$824,562

Up $250,505 (+44%) from 2013

Liabilities

Up

$33,477

Up $13,288 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$1,489,406

Up $232,613 (+19%) from 2013

Expenses

Up

$1,246,387

Up $134,563 (+12%) from 2013

Net Income

Up

$243,019

Up $98,050 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $334,307Liabilities 2010: $2,284Net Assets 2010: $332,0232010Assets 2011: $339,759Liabilities 2011: $7,307Net Assets 2011: $332,4522011Assets 2012: $470,821Liabilities 2012: $53,708Net Assets 2012: $417,1132012Assets 2013: $594,246Liabilities 2013: $20,189Net Assets 2013: $574,0572013Assets 2014: $858,039Liabilities 2014: $33,477Net Assets 2014: $824,5622014Assets 2015: $1,502,553Liabilities 2015: $44,476Net Assets 2015: $1,458,0772015Assets 2016: $1,583,336Liabilities 2016: $49,059Net Assets 2016: $1,534,2772016Assets 2017: $1,591,312Liabilities 2017: $56,922Net Assets 2017: $1,534,3902017Assets 2018: $1,337,582Liabilities 2018: $36,143Net Assets 2018: $1,301,4392018Assets 2019: $1,604,581Liabilities 2019: $56,602Net Assets 2019: $1,547,9792019Assets 2020: $2,479,893Liabilities 2020: $73,032Net Assets 2020: $2,406,8612020Assets 2021: $5,499,821Liabilities 2021: $113,687Net Assets 2021: $5,386,1342021Assets 2022: $5,338,572Liabilities 2022: $399,510Net Assets 2022: $4,939,0622022Assets 2023: $4,616,437Liabilities 2023: $128,810Net Assets 2023: $4,487,6272023Assets 2024: $4,417,713Liabilities 2024: $81,550Net Assets 2024: $4,336,1632024

Highlighted filing

2014

Assets$858,039
Liabilities$33,477
Net Assets$824,562
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $916,3072010Expenses 2011: $951,9462011Expenses 2012: $1,069,5272012Revenue 2013: $1,256,793Expenses 2013: $1,111,824Net Income 2013: $144,9692013Revenue 2014: $1,489,406Expenses 2014: $1,246,387Net Income 2014: $243,0192014Revenue 2015: $2,191,573Expenses 2015: $1,542,088Net Income 2015: $649,4852015Revenue 2016: $2,020,465Expenses 2016: $1,917,291Net Income 2016: $103,1742016Revenue 2017: $1,797,027Expenses 2017: $1,836,810Net Income 2017: -$39,7832017Revenue 2018: $1,592,317Expenses 2018: $1,689,951Net Income 2018: -$97,6342018Revenue 2019: $1,732,014Expenses 2019: $1,578,072Net Income 2019: $153,9422019Revenue 2020: $2,396,713Expenses 2020: $1,616,986Net Income 2020: $779,7272020Revenue 2021: $4,479,821Expenses 2021: $1,571,406Net Income 2021: $2,908,4152021Revenue 2022: $1,699,331Expenses 2022: $1,968,801Net Income 2022: -$269,4702022Revenue 2023: $1,729,174Expenses 2023: $2,149,481Net Income 2023: -$420,3072023Revenue 2024: $1,760,835Expenses 2024: $1,867,503Net Income 2024: -$106,6682024

Highlighted filing

2014

Revenue$1,489,406
Expenses$1,246,387
Net Income$243,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,600,443
Mission and Program Overview

Mission

For all children to have the opportunity to grow, succeed, and become valuable members of our society.

Encourage healthy family and child development through community awareness, parent education and support to children and families ensuring positive outcomes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$179,786$300,196▲ $120,410
Cash and Non-Interest-Bearing Accounts$126,151$246,318▲ $120,167
Land, Buildings, and Equipment, Net$146,374$133,650▼ $12,724
Savings and Temporary Cash Investments$121,846$122,529▲ $683
Accounts Receivable$8,125$43,405▲ $35,280
Prepaid Expenses and Deferred Charges$11,964$11,941▼ $23
Total Assets$594,246$858,039▲ $263,793
Liabilities
Deferred Revenue-$28,854-
Accounts Payable and Accrued Expenses$20,189$4,623▼ $15,566
Total Liabilities$20,189$33,477▲ $13,288
Net Assets / Fund Balance
Unrestricted Net Assets$462,724$644,468▲ $181,744
Temporarily Rstr Net Assets$111,333$180,094▲ $68,761
Total Net Assets Fund Balance$574,057$824,562▲ $250,505
Total Liabilities and Net Assets / Fund Balance$594,246$858,039▲ $263,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,650$108,480$242,130
Other Securities$76,075--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah NeumanExecutive DirectorFT$70,932$12,130$83,062

Board Members and Trustees

NameTitle
Kayla Matson GerrityPresident
Kate WigginsVice President
Darren SchleppDirector
Janet WhiteDirector
Jill FinkelDirector
Marie McspaddenDirector
Penny HattenDirector
Rachel ThesingDirector
Scott NicholsonDirector
Shavon CapeDirector
Jill-marie SteeleySecretary
Tim HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,171
Program Service Revenue
$6,419
Investment Income
$1,717
Other Revenue
$24,099
All Other Contributions
$971,900
Change in Net Assets
$243,019

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 Table152$87,161Fair Market Value
Total Noncash Contributions152$87,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,074
Total Revenue per Audited Statements
$1,674,480
Total Revenue per Form 990
$1,489,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,805
Other Expenses$332,582
Total Fundraising Expense$166,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,613$12,423$104,732$688,768
Current Officers, Directors, Trustees, and Key Employees$41,531$41,531-$83,062
Occupancy$57,099$5,709$9,135$71,943
Payroll Taxes$44,386$3,906$7,582$55,874
Other Employee Benefits$39,125$3,443$6,683$49,251
Pension Plan Contributions$29,274$2,576$5,000$36,850
Conferences and Meetings$28,365$476$762$29,603
Depreciation Depletion$22,765$2,277$3,642$28,684
Fees for Services Other$21,336--$21,336
Fees for Services Accounting$15,845$1,435$2,295$19,575
Office Expenses$13,091$1,309$2,095$16,495
Other Expenses$7,664$766$1,226$9,656
Insurance$5,548$555$888$6,991
Total Functional Expenses$998,941$81,301$166,145$1,246,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,423,975
Expenses per Audited Statements$1,246,387
Total Expenses per Form 990$1,246,387
Expenses Not Reported on Form 990$177,588
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$133,802
Fundraising Direct Expenses$111,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogtooth Lily Ball$82,910$65,910$79,114$-13,204
Golf Event$67,196$38,996$31,276$7,720
Total Events$179,002$133,802$111,037$22,765
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
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
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 form 990 was reviewed by the board of directors prior to filing with the irs.”

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

“New members of the board of directors are provided a copy of the policies, and if goods or services are provided, they are disclosed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, annual audited financial statements, and form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Inc
EIN
36-3501185
Phone
4065873840
Address
PO BOX 6637, BOZEMAN, MT 59772

Signing Officer

Name
Tim Harvey
Title
Treasurer
Phone
4065873840
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Harvey
Formed
1986
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
657

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1007 EAST MAIN STREET SUITE 300, BOZEMAN, MT 59715
Preparer
Kyla Q Stafford
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight process for the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D Part XI Line 2D

“Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.”

Schedule D Part XII Line 2D

“Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0555
IRS990/InsuranceGrp/ProgramServicesAmt05548
IRS990/InsuranceGrp/TotalAmt06991
IRS990/InvestmentIncomeGrp/ExclusionAmt01666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0179786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300196
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0108480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133650
IRS990/LandBldgEquipCostOrOtherBssAmt0242130
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011553
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE HEALTHY FAMILY AND CHILD DEVELOPMENT THROUGH COMMUNITY AWARENESS, PARENT EDUCATION AND SUPPORT TO CHILDREN AND FAMILIES ENSURING POSITIVE OUTCOMES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0574057
IRS990/NetAssetsOrFundBalancesEOYAmt0824562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07486
IRS990/NoncashContributionsAmt087161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09135
IRS990/OccupancyGrp/ManagementAndGeneralAmt05709
IRS990/OccupancyGrp/ProgramServicesAmt057099
IRS990/OccupancyGrp/TotalAmt071943
IRS990/OfficeExpensesGrp/FundraisingAmt02095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OfficeExpensesGrp/ProgramServicesAmt013091
IRS990/OfficeExpensesGrp/TotalAmt016495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049251
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02610
IRS990/OtherExpensesGrp/FundraisingAmt116397
IRS990/OtherExpensesGrp/FundraisingAmt23098
IRS990/OtherExpensesGrp/FundraisingAmt31226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3766
IRS990/OtherExpensesGrp/ProgramServicesAmt065711
IRS990/OtherExpensesGrp/ProgramServicesAmt117448
IRS990/OtherExpensesGrp/ProgramServicesAmt218140
IRS990/OtherExpensesGrp/ProgramServicesAmt37664
IRS990/OtherExpensesGrp/TotalAmt069952
IRS990/OtherExpensesGrp/TotalAmt135510
IRS990/OtherExpensesGrp/TotalAmt222837
IRS990/OtherExpensesGrp/TotalAmt39656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01334
IRS990/OtherRevenueTotalAmt01334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03906
IRS990/PayrollTaxesGrp/ProgramServicesAmt044386
IRS990/PayrollTaxesGrp/TotalAmt055874
IRS990/PensionPlanContributionsGrp/FundraisingAmt05000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029274
IRS990/PensionPlanContributionsGrp/TotalAmt036850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011941
IRS990/PrincipalOfficerNm0TIM HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06419
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES: THE CHILD ADVANCEMENT PROJECT, ESTABLISHED IN 1989, MATCHES NURTURING COMMUNITY VOLUNTEERS WHO PROVIDE SUPPORT AND ENCOURAGEMENT TO CHILDREN GRADES K-12. THESE MENTORS WORK ONE-ON-ONE WITH CHILDREN TO INCREASE ACADEMIC AND SOCIAL COMPETENCY AND TO ENHANCE OPPORTUNITIES FOR ACADEMIC CHALLENGE. THEY HELP STUDENTS ESTABLISH MEANINGFUL GOALS AND DEVELOP A BELIEF IN THEIR INDIVIDUAL UNIQUENESS AND THEIR ABILITY TO SHAPE THEIR OWN FUTURES. THE PARENT LIAISON PROGRAM, ESTABLISHED IN 1995, ENCOURAGES A STRONG LINK BETWEEN HOME AND SCHOOL SO PARENTS AND TEACHERS BECOME PARTNERS TO NURTURE CHILDREN'S SUCCESS. PARENT LIAISONS ARE PROFESSIONALS WHO WORK AS PART OF A SCHOOL TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0828344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013804
IRS990/PYOtherExpensesAmt0293446
IRS990/PYOtherRevenueAmt039766
IRS990/PYProgramServiceRevenueAmt03090
IRS990/PYRevenuesLessExpensesAmt0144969
IRS990/PYSalariesCompEmpBnftPaidAmt0818378
IRS990/PYTotalExpensesAmt01111824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05609531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt05122421
IRS990ScheduleA/SubstantialContributorsTotAmt0487110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05609531
IRS990ScheduleA/TotalSupportAmt05628920
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/DonatedServicesAndUseFcltsAmt066551
IRS990ScheduleD/DonatedServicesUseFcltsAmt066551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242130
IRS990ScheduleD/ExpensesNotReportedAmt0177588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01246387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07486
IRS990ScheduleD/OtherExpensesIncludedAmt0111037
IRS990ScheduleD/OtherRevenueAmt0111037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0224121
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt176075
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0185074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01489406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING EXPENSES ARE REPORTED NET OF FUNDRAISING REVENUE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING EXPENSES ARE REPORTED NET OF FUNDRAISING REVENUE ON THE FORM 990.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$858,039
Liabilities
$33,477
Net assets
$824,562
Revenue
$1,489,406
Expenses
$1,246,387
Net income
$243,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.08$4.34$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.13$4.49$1.73$2.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.40$4.94$1.70$1.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$4.48$1.57$2.91
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.40$1.62$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$1.73$1.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.59$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.80$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.02$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.19$1.54$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$1.49$1.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.26$1.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.92