Civic Intelligence

Vip Mentoring Inc (Fka Volunteers in Prevention Probation & Prisons Inc)

990 • Fiscal year 2016 • EIN 38-2311813

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.VIPMENTORING.ORG

View Organization Page

7700 Second Ave No 617Detroit, MI 48202

(313) 964-1110

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,067

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$319,790

Up $23,054 (+7.8%) from 2015

Net Assets

Up

$286,274

Up $3,855 (+1.4%) from 2015

Liabilities

Up

$33,516

Up $19,199 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$580,482

Down $76,835 (-12%) from 2015

Expenses

Down

$576,627

Down $115,398 (-17%) from 2015

Net Income

Up

$3,855

Up $38,563 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $240,811Liabilities 2010: $6,710Net Assets 2010: $234,1012010Assets 2011: $690,257Liabilities 2011: $387,517Net Assets 2011: $302,7402011Assets 2012: $275,557Liabilities 2012: $5,289Net Assets 2012: $270,2682012Assets 2013: $399,048Liabilities 2013: $8,711Net Assets 2013: $390,3372013Assets 2014: $323,823Liabilities 2014: $6,696Net Assets 2014: $317,1272014Assets 2015: $296,736Liabilities 2015: $14,317Net Assets 2015: $282,4192015Assets 2016: $319,790Liabilities 2016: $33,516Net Assets 2016: $286,2742016Assets 2017: $389,073Liabilities 2017: $6,977Net Assets 2017: $382,0962017Assets 2018: $369,659Liabilities 2018: $11,268Net Assets 2018: $358,3912018Assets 2019: $78,090Liabilities 2019: $6,594Net Assets 2019: $71,4962019Assets 2020: $78,090Liabilities 2020: $6,594Net Assets 2020: $71,4962020

Highlighted filing

2016

Assets$319,790
Liabilities$33,516
Net Assets$286,274
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $594,4572010Revenue 2011: $1,556,609Expenses 2011: $1,487,970Net Income 2011: $68,6392011Expenses 2012: $1,013,0532012Revenue 2013: $351,097Expenses 2013: $186,068Net Income 2013: $165,0292013Revenue 2014: $568,745Expenses 2014: $641,955Net Income 2014: -$73,2102014Revenue 2015: $657,317Expenses 2015: $692,025Net Income 2015: -$34,7082015Revenue 2016: $580,482Expenses 2016: $576,627Net Income 2016: $3,8552016Revenue 2017: $578,681Expenses 2017: $494,894Net Income 2017: $83,7872017Revenue 2018: $467,660Expenses 2018: $491,365Net Income 2018: -$23,7052018Revenue 2019: $99,623Expenses 2019: $386,518Net Income 2019: -$286,8952019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$580,482
Expenses$576,627
Net Income$3,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$631,991
Mission and Program Overview

Mission

We seek out youth to serve who have risk factors for juvenile and criminal justice system involvement (such as truancy and poor school performance) or youth whose circumstances compromise their opportunities to succeed in life (such as being economically disadvantaged, living in high crime/high poverty neighborhoods or being affected by the incarceration of a parent or other family member).

The most significant activities for the year include the delivery of mentoring/coaching to students at denby high school, spain elementary/middle, charles wright elementary, dixon educational learning academy, bethune elementary/middle, and romulus elementary. These include the following activities:business-to-student mentoring/coachingthe goal of this program is to create educated career interests and preparedness in urban students that will afford them the ability to choose from various future career paths while providing support with the development of soft skills like interviewing, resume building and networking to encourage further education, internships and career goals.student-to-student mentoring/coachingthe goal of this program is to have upper-class students build formal peer-to-peer mentoring relationships with incoming ninth grade students, which would be beyond their normal circle of friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,259$263,338▼ $24,921
Pledges and Grants Receivable$8,477$56,452▲ $47,975
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$296,736$319,790▲ $23,054
Liabilities
Accounts Payable and Accrued Expenses$14,317$33,516▲ $19,199
Total Liabilities$14,317$33,516▲ $19,199
Net Assets / Fund Balance
Unrestricted Net Assets$201,904$286,274▲ $84,370
Temporarily Rstr Net Assets$80,515$0▼ $80,515
Total Net Assets Fund Balance$282,419$286,274▲ $3,855
Total Liabilities and Net Assets / Fund Balance$296,736$319,790▲ $23,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,625$5,625
Other Land Buildings$0$1,050$1,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,816-▲ $953$605$12,035
2015$12,865-▼ $339$604$11,816
2014$13,065-▲ $522$616$12,865
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PerryPresident/CEOFT$85,294$4,773$90,067
Dalton Robertson Jr LEFT 082016truSTEE-$63,756-$63,756
F Gerald Dash Left 012016Trustee/president/CEO-$9,378-$9,378

Board Members and Trustees

NameTitle
Robert K Bublitz CPAChair
robert DiehlVice Chair
Brandon CarnegietruSTEE
Hans MassiquoitruSTEE
JEROME EspYTrustee
Jim ComerTrustee
John BentleyTrustee
Larry VanotruSTEE
gregory kwapistruSTEE
Paul K Villarruel Left 072016Secretary
Bradley HehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,381
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$-29,320
All Other Contributions
$217,785
Change in Net Assets
$3,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,829
Total Revenue per Audited Statements
$767,311
Total Revenue per Form 990
$580,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,898
Other Expenses$161,729
Total Fundraising Expense$69,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,092--$183,092
Current Officers, Directors, Trustees, and Key Employees$57,121$57,121$48,959$163,201
Office Expenses$36,565$7,731$4,457$48,753
Fees for Services Other$31,053$6,211$4,141$41,405
Occupancy$28,398$5,680$3,786$37,864
Other Employee Benefits$29,775$4,618$2,762$37,155
Payroll Taxes$23,587$4,718$3,145$31,450
Fees for Services Accounting$4,556$1,519-$6,075
Travel$4,334$867$578$5,779
Insurance$1,407$282$188$1,877
Other Expenses$979$327$0$1,306
All Other Expenses$163$33$22$218
Total Functional Expenses$414,867$92,186$69,574$576,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,456
Expenses per Audited Statements$576,627
Total Expenses per Form 990$576,627
Expenses Not Reported on Form 990$186,829
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$51,509
Fundraising Gross Income$22,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
coaches for kids tailgate$383,237$22,189-$22,189
Total Events$383,237$22,189$51,509$-29,320
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
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 B, line 11B

“The organization does not have a formal review process. Form 990 is reviewed by the board and the board treasurer.”

Form 990, Part VI, Section B, line 12

“self monitoring”

Form 990, Part VI, Section B, line 15

“Michigan nonprofit association compensation report is used to determine the compensation. The report is annual and determines compensation based on size of the organization, region, and kind of services provided.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
VIP Mentoring Inc
EIN
38-2311813
Phone
3139641110
Address
7700 Second Ave No 617, DETROIT, MI 48202

Signing Officer

Name
Kimberly Perry
Title
President/CEO
Phone
3133479926
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Perry
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
120

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

form 990, part I, line 1:

“community-to-student mentoring/coaching the goal of this program is to walk along side of the business-to-student mentoring/coaching program by making one-to-one community-based matches between a select number of mentors and mentees based on mentor and mentee willingness along with noticeable and/or natural adult-youth connections that are made during business presentations. resource-to-student mentoring/coaching the goal of this program is to provide resources to students who are facing multiple challenges in their lives and surrounding community such as truancy, homelessness, pregnancy and teen parenting, and employment.”

form 990, part XII, line 2C:

“the organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. the process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The VIP Endowment Fund (the "endowment fund") is an asset of the Community foundation for southeast michigan (the "foundation"), and is permanently restricted by the foundation for the use of the organization.”

Part X, Line 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2013 - 2016.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 51,509.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 51,509.”

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IRS990/ActivityOrMissionDesc0THE MOST SIGNIFICANT ACTIVITIES FOR THE YEAR INCLUDE THE DELIVERY OF MENTORING/COACHING TO STUDENTS AT DENBY HIGH SCHOOL, SPAIN ELEMENTARY/MIDDLE, CHARLES WRIGHT ELEMENTARY, DIXON EDUCATIONAL LEARNING ACADEMY, BETHUNE ELEMENTARY/MIDDLE, AND ROMULUS ELEMENTARY. THESE INCLUDE THE FOLLOWING ACTIVITIES:BUSINESS-TO-STUDENT MENTORING/COACHINGTHE GOAL OF THIS PROGRAM IS TO CREATE EDUCATED CAREER INTERESTS AND PREPAREDNESS IN URBAN STUDENTS THAT WILL AFFORD THEM THE ABILITY TO CHOOSE FROM VARIOUS FUTURE CAREER PATHS WHILE PROVIDING SUPPORT WITH THE DEVELOPMENT OF SOFT SKILLS LIKE INTERVIEWING, RESUME BUILDING AND NETWORKING TO ENCOURAGE FURTHER EDUCATION, INTERNSHIPS AND CAREER GOALS.STUDENT-TO-STUDENT MENTORING/COACHINGTHE GOAL OF THIS PROGRAM IS TO HAVE UPPER-CLASS STUDENTS BUILD FORMAL PEER-TO-PEER MENTORING RELATIONSHIPS WITH INCOMING NINTH GRADE STUDENTS, WHICH WOULD BE BEYOND THEIR NORMAL CIRCLE OF FRIENDS.
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IRS990/Desc0the organization's only program service is mentoring/coaching, which is offered in four formats: business-to-student mentoring/coaching, student-to-student mentoring/coaching, community-to-student mentoring/coaching, and resource-to-student mentoring/coaching. Over 200 children and youth are served, which includes conducting monthly support calls, and resolving questions, issues or conflicts that may come up with mentors, mentees and or families. We continue to operate community-based/location-specific programs at romulus elementary, Wright Academy, and Murphy K-8. Organized Denby High Student Service day at Capuchin Soup Kitchen. Organized Microsoft/somerset mall field trip. Students assembled toiletry kits for donations. Participated in Community resource fair at Denby H.S. Participated in Microsoft/Denby appreciation at Detroit Lions training camp. Americorps team provided weekly coaching sessions at Denby every wednesday that are attended by 20-30 students focused on college positive and career exposure activities. Launched career and college readiness program at central high school (recruited 114 students and began working with Central football students). Began a partnership with microsoft for a variety of 2016 activities for students and mentees. Began working with Denby football players in the college and career exposure program. VIP is named as one of only three organizations in the state of michigan who will be placed through a quality-based mentoring certification process by the Michigan Community service commission and mentor michigan office.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0361048
IRS990/FundraisingDirectExpensesAmt051509
IRS990/FundraisingGrossIncomeAmt022189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt030548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0631991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt0282
IRS990/InsuranceGrp/ProgramServicesAmt01407
IRS990/InsuranceGrp/TotalAmt01877
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06675
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0we seek out youth to serve who have risk factors for juvenile and criminal justice system involvement (such as truancy and poor school performance) or youth whose circumstances compromise their opportunities to succeed in life (such as being economically disadvantaged, living in high crime/high poverty neighborhoods or being affected by the incarceration of a parent or other family member).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282419
IRS990/NetAssetsOrFundBalancesEOYAmt0286274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03786
IRS990/OccupancyGrp/ManagementAndGeneralAmt05680
IRS990/OccupancyGrp/ProgramServicesAmt028398
IRS990/OccupancyGrp/TotalAmt037864
IRS990/OfficeExpensesGrp/FundraisingAmt04457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07731
IRS990/OfficeExpensesGrp/ProgramServicesAmt036565
IRS990/OfficeExpensesGrp/TotalAmt048753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037155
IRS990/OtherExpensesGrp/Desc0Education & Training
IRS990/OtherExpensesGrp/Desc1Insurance: Workers Comp
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01016
IRS990/OtherExpensesGrp/FundraisingAmt1518
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3327
IRS990/OtherExpensesGrp/ProgramServicesAmt07623
IRS990/OtherExpensesGrp/ProgramServicesAmt13888
IRS990/OtherExpensesGrp/ProgramServicesAmt22326
IRS990/OtherExpensesGrp/ProgramServicesAmt3979
IRS990/OtherExpensesGrp/TotalAmt010164
IRS990/OtherExpensesGrp/TotalAmt15184
IRS990/OtherExpensesGrp/TotalAmt23104
IRS990/OtherExpensesGrp/TotalAmt31306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04718
IRS990/PayrollTaxesGrp/ProgramServicesAmt023587
IRS990/PayrollTaxesGrp/TotalAmt031450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056452
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kimberly Perry
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0166959
IRS990/PYOtherRevenueAmt0-9959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34708
IRS990/PYSalariesCompEmpBnftPaidAmt0525066
IRS990/PYTotalExpensesAmt0692025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03855
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0582063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02685099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01913
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57060
IRS990ScheduleA/PublicSupportPY509Pct00.64390
IRS990ScheduleA/PublicSupportTotal509Amt01597010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0351326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0343792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01200118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0351326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0343792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01200118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479173
IRS990ScheduleA/Total509Grp/TotalAmt02797128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0604822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02799041
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0129
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011816
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0953
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0616
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135320
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135320
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05625

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,790
Liabilities
$33,516
Net assets
$286,274
Revenue
$580,482
Expenses
$576,627
Net income
$3,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.10$0.39$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.58$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.57$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.35$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.39$0.30$1.56$1.49$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.59