Civic Intelligence

Heart and Mind Foundation

990 • Fiscal year 2017 • EIN 36-4404961

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.HOLYTRINITY-HS.ORG/CONTENT/HEART-AND-MIND-FOU
1443 W Division StChicago, IL 60642

(773) 278-4212

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$125,740

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

433%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,183,319

Up $3,936,051 (+175%) from 2016

Net Assets

Up

$6,182,123

Up $4,001,683 (+184%) from 2016

Liabilities

Down

$1,196

Down $65,632 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$4,203,958

Up $3,415,880 (+433%) from 2016

Expenses

Down

$682,842

Down $105,252 (-13%) from 2016

Net Income

Up

$3,521,116

Up $3,521,132 (+22007075%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2010: $2,145,456Liabilities 2010: $0Net Assets 2010: $2,145,4562010Assets 2012: $2,171,983Liabilities 2012: $2,957Net Assets 2012: $2,169,0262012Assets 2013: $2,742,610Liabilities 2013: $1,887Net Assets 2013: $2,740,7232013Assets 2014: $2,785,740Liabilities 2014: $111,375Net Assets 2014: $2,674,3652014Assets 2015: $2,371,000Liabilities 2015: $19,741Net Assets 2015: $2,351,2592015Assets 2016: $2,247,268Liabilities 2016: $66,828Net Assets 2016: $2,180,4402016Assets 2017: $6,183,319Liabilities 2017: $1,196Net Assets 2017: $6,182,1232017Assets 2018: $5,866,098Liabilities 2018: $12,945Net Assets 2018: $5,853,1532018Assets 2019: $5,449,806Liabilities 2019: $121,725Net Assets 2019: $5,328,0812019Assets 2020: $4,952,593Liabilities 2020: $476,791Net Assets 2020: $4,475,8022020Assets 2021: $8,290,957Liabilities 2021: $523,936Net Assets 2021: $7,767,0212021Assets 2022: $6,776,648Liabilities 2022: $168,051Net Assets 2022: $6,608,5972022Assets 2023: $6,774,410Liabilities 2023: $88,051Net Assets 2023: $6,686,3592023Assets 2024: $5,564,575Liabilities 2024: $398,128Net Assets 2024: $5,166,4472024

Highlighted filing

2017

Assets$6,183,319
Liabilities$1,196
Net Assets$6,182,123
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $565,4052010Expenses 2012: $1,815,6042012Expenses 2013: $1,326,6652013Revenue 2014: $646,672Expenses 2014: $941,656Net Income 2014: -$294,9842014Revenue 2015: $536,563Expenses 2015: $774,939Net Income 2015: -$238,3762015Revenue 2016: $788,078Expenses 2016: $788,094Net Income 2016: -$162016Revenue 2017: $4,203,958Expenses 2017: $682,842Net Income 2017: $3,521,1162017Revenue 2018: $879,042Expenses 2018: $1,218,021Net Income 2018: -$338,9792018Revenue 2019: $946,693Expenses 2019: $1,209,445Net Income 2019: -$262,7522019Revenue 2020: $554,931Expenses 2020: $754,333Net Income 2020: -$199,4022020Revenue 2021: $2,141,172Expenses 2021: $572,797Net Income 2021: $1,568,3752021Revenue 2022: $1,532,957Expenses 2022: $1,531,687Net Income 2022: $1,2702022Revenue 2023: $742,369Expenses 2023: $1,330,140Net Income 2023: -$587,7712023Revenue 2024: $1,734,886Expenses 2024: $3,348,996Net Income 2024: -$1,614,1102024

Highlighted filing

2017

Revenue$4,203,958
Expenses$682,842
Net Income$3,521,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,203,958
Mission and Program Overview

Mission

Heart and mind foundation is a charitable organization established to receive and manage gifts and bequests in support of holy trintiy high school in chicago. It is intended to serve the education of children now and beyond our lifetimes.

Heart and mind foundation is a charitable organization that manages gifts and bequests in support of the education of children now and beyond our lifetimes!

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,631,118$5,524,719▲ $3,893,601
Pledges and Grants Receivable$192,291$342,371▲ $150,080
Savings and Temporary Cash Investments$423,859$207,949▼ $215,910
Prepaid Expenses and Deferred Charges-$1,146-
Total Assets$2,247,268$6,183,319▲ $3,936,051
Other Assets Total-$107,134-
Liabilities
Accounts Payable and Accrued Expenses$66,828$1,196▼ $65,632
Total Liabilities$66,828$1,196▼ $65,632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$739,685$2,693,091▲ $1,953,406
Permanently Rstr Net Assets$221,844$2,220,590▲ $1,998,746
Unrestricted Net Assets$1,218,911$1,268,442▲ $49,531
Total Net Assets Fund Balance$2,180,440$6,182,123▲ $4,001,683
Total Liabilities and Net Assets / Fund Balance$2,247,268$6,183,319▲ $3,936,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$573,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$221,844$1,965,392▲ $102,444$69,090$2,220,590
2015$221,844---$221,844
2014$221,544$300--$221,844
2013$221,244$300--$221,544
2012$216,949$4,295--$221,244
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Timothy M BoppExecutive Director$125,740$125,740

Board Members and Trustees

NameTitle
John R RaittDirector, Chair
Agustin RizoDirector
Daniel P GreenDirector
Kevin AngelesDirector
Raymond G MilnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,143,973
Program Service Revenue
$0
Investment Income
$59,985
Other Revenue
$0
All Other Contributions
$4,143,973
Change in Net Assets
$3,521,116

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
Securities Publicly Traded8$65,987Securities Were Sold
Total Noncash Contributions8$65,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,203,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$538,145
Total Revenue per Audited Statements
$4,742,103
Total Revenue per Form 990
$4,203,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$672,304
Other Expenses$10,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$672,304--$672,304
Fees for Services Accounting-$8,500-$8,500
Insurance-$1,245-$1,245
Other Expenses-$118-$118
Total Functional Expenses$672,304$10,538$0$682,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,420
Expenses per Audited Statements$682,843
Total Expenses per Form 990$682,843
Expenses Not Reported on Form 990$57,577
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Trinity High SchoolChicago, IL501(c)(3)TO FUND VARIOUS EDUCATIONAL SCHOLARSHIPS, CAPITAL IMPROVEMENT PROJECTS; TO DEVELOP OR EXPAND EDUCATIONAL PROGRAMS AND TO SUPPLEMENT THE ANNUAL OPERATING BUDGET OF THE SCHOOL.$672,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The 990 is reviewed in detail by the treasurer and the president.”

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

“Directors provide written statements of known conflicts, if any.”

Form 990, Part VI, Section C, Line 19

“Available upon request: in electronic format for electronic mailing or in a hard copy format in the organization's office”

Filing and Contact Details

Filer

Filer Name
Heart and Mind Foundation
EIN
36-4404961
Phone
7732784212
Address
1443 W DIVISION ST, CHICAGO, IL 60642

Signing Officer

Name
Tim Bopp
Title
Executive Director
Phone
7732784212
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bopp
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Marschalk
Phone
3122632700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: OVERSIGHT AND SELECTION PROCESS

“There has been no change to the process.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0672304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0221844
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02220590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102444
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt069090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0221844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0221844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0221544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0221844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0221244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0221544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0221244
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057577
IRS990ScheduleD/DonatedServicesUseFcltsAmt057577
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt057577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682843
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0480568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01980782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12970457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2573480
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OAKMARK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OAKMARK EQUITY AND INCOME FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OAKMARK INTERNATIONAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0538145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04203958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05524719
IRS990ScheduleD/TotalExpensesPerForm990Amt0682843
IRS990ScheduleD/TotalRevenuePerForm990Amt04203958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04742103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740420
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0672304
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND VARIOUS EDUCATIONAL SCHOLARSHIPS, CAPITAL IMPROVEMENT PROJECTS; TO DEVELOP OR EXPAND EDUCATIONAL PROGRAMS AND TO SUPPLEMENT THE ANNUAL OPERATING BUDGET OF THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY TRINITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0362431052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01443 W DIVISION
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060622
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SECURITIES WERE SOLD
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt065987
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED IN DETAIL BY THE TREASURER AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS PROVIDE WRITTEN STATEMENTS OF KNOWN CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST: IN ELECTRONIC FORMAT FOR ELECTRONIC MAILING OR IN A HARD COPY FORMAT IN THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE TO THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C: OVERSIGHT AND SELECTION PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLY TRINITY HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362431052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGH SCHOOL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01443 W DIVISION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060622
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057577
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOLY TRINITY HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOLY TRINITY HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOLY TRINITY HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0739685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02693091
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02247268
IRS990/TotalAssetsEOYAmt06183319
IRS990/TotalAssetsGrp/BOYAmt02247268
IRS990/TotalAssetsGrp/EOYAmt06183319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04143973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066828
IRS990/TotalLiabilitiesEOYAmt01196
IRS990/TotalLiabilitiesGrp/BOYAmt066828
IRS990/TotalLiabilitiesGrp/EOYAmt01196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02180440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06182123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04203958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02247268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06183319
IRS990/TotReportableCompRltdOrgAmt0125740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,183,319
Liabilities
$1,196
Net assets
$6,182,123
Revenue
$4,203,958
Expenses
$682,842
Net income
$3,521,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.40$5.17$1.73$3.35$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.09$6.69$0.74$1.33$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.17$6.61$1.53$1.53$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.52$7.77$2.14$0.57$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.48$4.48$0.55$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.12$5.33$0.95$1.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.01$5.85$0.88$1.22$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$4.20$0.68$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.07$2.18$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.54$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.67$0.65$0.94$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.57
Peer Organizations

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