Civic Intelligence

Release Inc.

990 • Fiscal year 2021 • EIN 39-1900136

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

3223 North 45th StreetOmaha, NE 68104

(402) 455-0808

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,808

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

34%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$740,192

Down $91,818 (-11%) from 2020

Net Assets

Up

$679,960

Up $479,167 (+239%) from 2020

Liabilities

Down

$60,232

Down $570,985 (-90%) from 2020

Revenue

Up

$2,799,097

Up $703,863 (+34%) from 2020

Expenses

Up

$2,319,930

Up $235,538 (+11%) from 2020

Net Income

Up

$479,167

Up $468,325 (+4320%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $466,754Liabilities 2010: $343,932Net Assets 2010: $122,8222010Assets 2011: $446,999Liabilities 2011: $343,466Net Assets 2011: $103,5332011Assets 2012: $426,422Liabilities 2012: $339,609Net Assets 2012: $86,8132012Assets 2013: $410,670Liabilities 2013: $387,840Net Assets 2013: $22,8302013Assets 2014: $469,639Liabilities 2014: $386,396Net Assets 2014: $83,2432014Assets 2015: $461,689Liabilities 2015: $374,004Net Assets 2015: $87,6852015Assets 2016: $477,168Liabilities 2016: $355,899Net Assets 2016: $121,2692016Assets 2017: $339,651Liabilities 2017: $299,757Net Assets 2017: $39,8942017Assets 2018: $419,475Liabilities 2018: $257,678Net Assets 2018: $161,7972018Assets 2019: $500,038Liabilities 2019: $310,087Net Assets 2019: $189,9512019Assets 2020: $832,010Liabilities 2020: $631,217Net Assets 2020: $200,7932020Assets 2021: $740,192Liabilities 2021: $60,232Net Assets 2021: $679,9602021Assets 2022: $1,013,826Liabilities 2022: $51,524Net Assets 2022: $962,3022022Assets 2023: $2,527,196Liabilities 2023: $401,958Net Assets 2023: $2,125,2382023Assets 2024: $2,345,288Liabilities 2024: $337,133Net Assets 2024: $2,008,1552024Assets 2025: $2,334,630Liabilities 2025: $310,199Net Assets 2025: $2,024,4312025

Highlighted filing

2021

Assets$740,192
Liabilities$60,232
Net Assets$679,960

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $524,0092010Expenses 2011: $597,8962011Expenses 2012: $684,3492012Revenue 2013: $599,507Expenses 2013: $691,186Net Income 2013: -$91,6792013Revenue 2014: $928,166Expenses 2014: $917,663Net Income 2014: $10,5032014Revenue 2015: $436,499Expenses 2015: $432,057Net Income 2015: $4,4422015Revenue 2016: $1,101,737Expenses 2016: $1,068,153Net Income 2016: $33,5842016Revenue 2017: $1,087,180Expenses 2017: $1,168,560Net Income 2017: -$81,3802017Revenue 2018: $1,699,803Expenses 2018: $1,577,900Net Income 2018: $121,9032018Revenue 2019: $1,770,855Expenses 2019: $1,742,701Net Income 2019: $28,1542019Revenue 2020: $2,095,234Expenses 2020: $2,084,392Net Income 2020: $10,8422020Revenue 2021: $2,799,097Expenses 2021: $2,319,930Net Income 2021: $479,1672021Revenue 2022: $2,895,695Expenses 2022: $2,613,353Net Income 2022: $282,3422022Revenue 2023: $5,140,754Expenses 2023: $3,977,818Net Income 2023: $1,162,9362023Revenue 2024: $4,267,449Expenses 2024: $4,385,338Net Income 2024: -$117,8892024Revenue 2025: $4,062,254Expenses 2025: $4,036,670Net Income 2025: $25,5842025

Highlighted filing

2021

Revenue$2,799,097
Expenses$2,319,930
Net Income$479,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,826,529
Mission and Program Overview

Mission

To affect youth and their families with the life-changing love of jesus christ, releasing them to be all god intends them to be. Helping children and families become safe, together, healthy and free.

To assist youth and families involved in the juvenile justice and foster care systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,159$575,372▲ $209,213
Accounts Receivable$248,865$164,750▼ $84,115
Land, Buildings, and Equipment, Net$216,986$70▼ $216,916
Total Assets$832,010$740,192▼ $91,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,393$0▼ $206,393
Accounts Payable and Accrued Expenses$39,924$41,710▲ $1,786
Other Liabilities$384,578$12,183▼ $372,395
Unsecured Notes Loans Payable$322$6,339▲ $6,017
Total Liabilities$631,217$60,232▼ $570,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,793$679,960▲ $479,167
Total Net Assets Fund Balance$200,793$679,960▲ $479,167
Total Liabilities and Net Assets / Fund Balance$832,010$740,192▼ $91,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70$12,404$12,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WiningerExecutive DirectorFT$94,910$1,898$96,808

Board Members and Trustees

NameTitle
David JanovecPresident
Aimee LoweVice President
Christopher FeltsBoard Member
David RaymondBoard Member
Dwayne HoseyBoard Member
Eldridge BellBoard Member
David MartinSecretary
Reid PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,085
Program Service Revenue
$2,355,913
Investment Income
$204,227
Other Revenue
$61,872
All Other Contributions
$177,085
Change in Net Assets
$479,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,269
Other Expenses$561,661
Total Fundraising Expense$21,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,089$154,507-$1,545,596
Payroll Taxes$104,283$11,582-$115,865
Current Officers, Directors, Trustees, and Key Employees$87,131$9,677-$96,808
Occupancy$30,757$3,416-$34,173
Insurance$22,573$2,507-$25,080
Fees for Services Accounting-$24,587-$24,587
Office Expenses$20,228$2,247-$22,475
Advertising--$21,093$21,093
Fees for Services Management$13,598--$13,598
All Other Expenses$1,828$2,938-$4,766
Other Expenses$4,626--$4,626
Information Technology-$4,612-$4,612
Interest$3,665$407-$4,072
Depreciation Depletion$3,048$338-$3,386
Fees for Services Other-$947-$947
Fees for Services Legal-$53-$53
Total Functional Expenses$2,081,019$217,818$21,093$2,319,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,304
Fundraising Direct Expenses$27,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$89,304$89,304-$89,304
Total Events$89,304$89,304$27,432$61,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reid PetersPresidentCash ContributionNo$15,035
Kyle PetersPRESIDENT'S BROTHERPerforming Information Technology Needs Starting June 2016No$7,019
David MartinSecretaryCash ContributionNo$6,645
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$12,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

Joshua wininger, the son of executive director, david wininger was hired as the in-home supervisor in may 2016.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by executive director and administrative assistant and subsequent inquiries are solicited and resolved.

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

The executive director holds individual meetings with members on a regular basis.

Form 990, Part VI, Section B, Line 15

The board of directors has the responsibility for executive compensation and uses a salary review of non-profit organizations compiled by the university of nebraska-omaha as a guide.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Release Ministries Inc
EIN
39-1900136
Phone
4024550808
Address
3223 NORTH 45TH STREET, OMAHA, NE 68104

Signing Officer

Name
David Wininger
Title
Executive Director
Phone
4024550808
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wininger
Formed
1997
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
250

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104283
IRS990/PayrollTaxesGrp/TotalAmt0115865
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WININGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0VISITATION AND MINISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02355913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02355913
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A STATE-LICENSED CHILD PLACING AGENCY, RELEASE OFFERS A WIDE VARIETY OF FOSTER CARE SERVICES. RELEASE PROVIDES INITIAL TRAINING AND ONGOING SUPPORT TO FOSTER FAMILES, ENABLING THEM TO PROVIDE TEMPORARY, LOVING HOMES, WHEN CHILDREN CANNOT REMAIN IN THEIR FAMILY HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0824698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0874671
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE JUSTICE MENTORING EQUIPS, DISCIPLES, AND SUPPORTS YOUTH THROUGH A NETWORK OF PROFESSIONALS AND VOLUNTEERS WHO PROVIDE RELATIONAL SUPPORT, SKILLS ACQISITION, AND SPIRITUAL FOUNDATIONS. 132 YOUTH WERE SERVED IN ONE-ON-ONE RELATIONSHIPS, 90 YOUTH SERVED IN GROUP MENTORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217110
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTAL HEALTH AND GROUP HOMES PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158911
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0431239
IRS990/PYOtherRevenueAmt044437
IRS990/PYProgramServiceRevenueAmt01874758
IRS990/PYRevenuesLessExpensesAmt010842
IRS990/PYSalariesCompEmpBnftPaidAmt01653153
IRS990/PYTotalExpensesAmt02084392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02095234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01459603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02594870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02095037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01655385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09014861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09014861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02594870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02095037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01695817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01655385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09014861
IRS990ScheduleA/TotalSupportAmt09219532
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/EquipmentGrp/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070
IRS990ScheduleD/TotalLiabilityAmt012183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027432
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REID PETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KYLE PETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015035
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16645
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt27019
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CASH CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CASH CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PERFORMING INFORMATION TECHNOLOGY NEEDS STARTING JUNE 2016
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUA WININGER, THE SON OF EXECUTIVE DIRECTOR, DAVID WININGER WAS HIRED AS THE IN-HOME SUPERVISOR IN MAY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR EXECUTIVE COMPENSATION AND USES A SALARY REVIEW OF NON-PROFIT ORGANIZATIONS COMPILED BY THE UNIVERSITY OF NEBRASKA-OMAHA AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832010
IRS990/TotalAssetsEOYAmt0740192
IRS990/TotalAssetsGrp/BOYAmt0832010
IRS990/TotalAssetsGrp/EOYAmt0740192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177085
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02081019
IRS990/TotalFunctionalExpensesGrp/TotalAmt02319930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0631217
IRS990/TotalLiabilitiesEOYAmt060232
IRS990/TotalLiabilitiesGrp/BOYAmt0631217
IRS990/TotalLiabilitiesGrp/EOYAmt060232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200793

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$4.06$4.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$4.27$4.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$5.14$3.98$1.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.90$2.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$2.80$2.32$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$2.10$2.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.50$0.31$0.19$1.77$1.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$1.70$1.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$1.10$1.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.37$0.09$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.39$0.08$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$0.60$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.10$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.34$0.12$0.52