Civic Intelligence

Mentors International

990 • Fiscal year 2020 • EIN 43-1536498

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileMENTORSINTERNATIONAL.ORG

View Organization Page

65 E Wadsworth Park DrDraper, UT 84020

(801) 676-7776

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,503

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

237%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,915,313

Up $2,049,145 (+237%) from 2019

Net Assets

Up

$2,686,200

Up $1,881,474 (+234%) from 2019

Liabilities

Up

$229,113

Up $167,671 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$2,374,835

Up $723,836 (+44%) from 2019

Expenses

Up

$1,903,734

Up $674,643 (+55%) from 2019

Net Income

Up

$471,101

Up $49,193 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,046,403Liabilities 2010: $395,203Net Assets 2010: $3,651,2002010Assets 2011: $2,489,758Liabilities 2011: $784,258Net Assets 2011: $1,705,5002011Assets 2012: $2,385,359Liabilities 2012: $1,398,529Net Assets 2012: $986,8302012Assets 2013: $1,336,713Liabilities 2013: $1,445,831Net Assets 2013: -$109,1182013Assets 2014: $1,265,033Liabilities 2014: $1,361,927Net Assets 2014: -$96,8942014Assets 2015: $1,409,045Liabilities 2015: $1,361,156Net Assets 2015: $47,8892015Assets 2016: $893,293Liabilities 2016: $831,537Net Assets 2016: $61,7562016Assets 2017: $845,978Liabilities 2017: $586,980Net Assets 2017: $258,9982017Assets 2018: $654,217Liabilities 2018: $271,399Net Assets 2018: $382,8182018Assets 2019: $866,168Liabilities 2019: $61,442Net Assets 2019: $804,7262019Assets 2020: $2,915,313Liabilities 2020: $229,113Net Assets 2020: $2,686,2002020Assets 2021: $5,706,247Liabilities 2021: $346,177Net Assets 2021: $5,360,0702021Assets 2022: $6,213,618Liabilities 2022: $479,063Net Assets 2022: $5,734,5552022Assets 2023: $6,855,808Liabilities 2023: $934,141Net Assets 2023: $5,921,6672023Assets 2024: $6,739,731Liabilities 2024: $1,306,558Net Assets 2024: $5,433,1732024

Highlighted filing

2020

Assets$2,915,313
Liabilities$229,113
Net Assets$2,686,200
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,007,2252010Revenue 2011: $464,713Expenses 2011: $2,410,413Net Income 2011: -$1,945,7002011Expenses 2012: $1,058,1922012Expenses 2013: $1,014,5822013Revenue 2014: $1,376,841Expenses 2014: $1,364,617Net Income 2014: $12,2242014Revenue 2015: $1,278,377Expenses 2015: $1,133,594Net Income 2015: $144,7832015Revenue 2016: $2,026,900Expenses 2016: $2,013,033Net Income 2016: $13,8672016Revenue 2017: $1,771,434Expenses 2017: $1,543,893Net Income 2017: $227,5412017Revenue 2018: $1,666,139Expenses 2018: $1,542,319Net Income 2018: $123,8202018Revenue 2019: $1,650,999Expenses 2019: $1,229,091Net Income 2019: $421,9082019Revenue 2020: $2,374,835Expenses 2020: $1,903,734Net Income 2020: $471,1012020Revenue 2021: $4,438,718Expenses 2021: $2,049,953Net Income 2021: $2,388,7652021Revenue 2022: $3,692,259Expenses 2022: $2,966,498Net Income 2022: $725,7612022Revenue 2023: $4,137,838Expenses 2023: $4,257,020Net Income 2023: -$119,1822023Revenue 2024: $4,387,530Expenses 2024: $5,198,478Net Income 2024: -$810,9482024

Highlighted filing

2020

Revenue$2,374,835
Expenses$1,903,734
Net Income$471,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,483,326
Mission and Program Overview

Mission

Empowering the world's poor to grow in self-reliance through personal and business mentoring and access to financial services.

Empowering the worlds poor to grow in self-reliance through personal and business mentoring and access to financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,276$1,709,038▲ $907,762
Land, Buildings, and Equipment, Net$3,406$177,534▲ $174,128
Prepaid Expenses and Deferred Charges$9,469$109,973▲ $100,504
Inventories for Sale or Use$21,504$3,500▼ $18,004
Accounts Receivable$27,128$147▼ $26,981
Total Assets$866,168$2,915,313▲ $2,049,145
Other Assets Total$3,385$915,121▲ $911,736
Liabilities
Accounts Payable and Accrued Expenses$61,442$151,813▲ $90,371
Unsecured Notes Loans Payable-$77,300-
Total Liabilities$61,442$229,113▲ $167,671
Net Assets / Fund Balance
Net Assets With Donor Restrictions$394,932$1,811,522▲ $1,416,590
Net Assets Without Donor Restrictions$409,794$874,678▲ $464,884
Total Net Assets Fund Balance$804,726$2,686,200▲ $1,881,474
Total Liabilities and Net Assets / Fund Balance$866,168$2,915,313▲ $2,049,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,534$261,073$438,607
Leasehold Improvements-$11,426$11,426
Other Assets Org$900,736--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris DunnCEOFT$47,503$47,503
Curtis BeesleyPresidentFT$46,185$46,185

Board Members and Trustees

NameTitle
Curtis OscarsonBoard Chair
Bonnie SmithDirector
Brody HolbrookDirector
Bruce HoughDirector
Curtis BennettDirector
Danny GrunnellDirector
Elizabeth MumfordDirector
Jed StevensonDirector
Rebecca ClydeDirector
Ron DunfordDirector
Silvia AllredDirector
Justin MellorCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,359,042
Program Service Revenue
$18,381
Investment Income
$14,199
Other Revenue
$-16,787
All Other Contributions
$1,250,071
Change in Net Assets
$471,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,817
Revenue Not Reported on Financial Statements
$-43,982
Revenue Not Reported on Form 990
$-79,688
Other Revenue Adjustments
$-43,982
Total Revenue per Audited Statements
$2,339,129
Total Revenue per Form 990
$2,374,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,831
Other Expenses$585,862
Grants and Similar Amounts Paid$284,041
Total Fundraising Expense$136,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,268$98,239$87,324$1,033,831
Foreign Grants$284,041--$284,041
Occupancy$115,173$11,804$11,804$138,781
Travel$89,449$7,626-$97,075
Fees for Services Other$39,589$11,288$11,287$62,164
Information Technology$35,211$1,853-$37,064
Fees for Services Accounting$22,833$6,534$6,534$35,901
Depreciation Depletion$29,751$2,072$1,036$32,859
Office Expenses$19,427$2,642$2,642$24,711
Fees for Services Legal$8,425$2,411$2,411$13,247
Other Expenses$10,802$909$697$12,408
Conferences and Meetings$6,474--$6,474
Insurance$1,460$487$487$2,434
Total Functional Expenses$1,608,871$158,253$136,610$1,903,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,947,715
Expenses per Audited Statements$1,903,734
Total Expenses per Form 990$1,903,734
Expenses Not Reported on Form 990$43,981
International Activity

International Summary

Spending
$284,041

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram-related Investments---$100,000
Central America and the CaribbeanGrant Making---$77,813
East Asia and the PacificGrant Making---$50,987
South AmericaGrant Making---$27,591
Sub-saharan AfricaGrant Making---$14,850
Central America and the CaribbeanProgram-related Investments---$12,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$262,500-$43,982-
Total Events$262,500-$43,982$-43,982
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
Business relationship with 35% controlled entity
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
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 governing body review Part VI line 11

“The draft form is first reviewed by management staff. Thereafter the draft form is reviewed with the organizations audit/finance committee. The audit/finance committee approves the final draft. The approved draft is then presented to each member of the board.”

Conflict of interest policy compliance Part VI line 12C

“An annual survey is submitted to the board by each officer, director trustee and key employee, which is then documented in the minutes.”

CEO executive director top management comp Part VI line 15A

“The compensation of all employees is established based on comparisons with published regional and national wage surveys. These surveys are provided to the board of directors compensation committee to propose employee compensation. Proposed compensation is then provided to the complete board of directors for final approval.”

Other officer or key employee compensation Part VI line 15B

“The compensation of all employees is established based on comparisons with published regional and national wage surveys. These surveys are provided to the board of directors compensation committee to propose employee compensation. Proposed compensation is then provided to the complete board of directors for final approval.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 1023 are available upon request. Annual audited financial statements and forms 990 are available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Mentors International
EIN
43-1536498
Address
65 E WADSWORTH PARK DR, DRAPER, UT 84020

Signing Officer

Name
Justin Mellor
Title
CFO
Phone
8016767776
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
60

Preparer

Firm
Wasatch Tax Advisors Pc
Address
6589 S 1300 E STE 120, SALT LAKE CITY, UT 84121
Preparer
Joshua Turnbow CPA
Phone
8014505621
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Mentors international merged with lifting generations in the early stages of fye 2020. With this merger came several additional programs that have subsequently been incorporated and integrated into the mentors international global operations. These include:-post-secondary job focused education and training-professional mentoring focused on helping small business enterprises in developing countries.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets was created from transfer of merger with lifting generations”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Fundraising expenses are within expense totals on audited financials, but required to be on part viii of form 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses are within expense totals on audited financials, but required to be on part viii of form 990.”

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IRS990/Desc0MENTORS INTERNATIONAL HAS HELPED OVER 4.9 MILLION INDIVIDUALS AND FAMILIES SINCE 1990. DURING THE PERIOD REPORTED, MENTORS INTERNATIONAL HELPED 29,952 FAMILIES WORK TOWARDS SELF-RELIANCE. MENTORS INTERNATIONAL PROVIDED 39,687 CUSTOMIZED MENTORING SESSIONS. 4,161 STUDENTS RECEIVED JOB-FOCUSED VOCATIONAL TRAINING. THESE STUDENTS PERFORMED 153,538 HOURS OF SUBSTANTIVE COMMUNITY SERVICE ON BEHALF OF MENTORS INTERNATIONAL TO PAY FOR THE EDUCATION AND TRAINING THAT THEY RECEIVED.OUR MICRO-LENDING PROGRAM POSITIVELY IMPACTED INDIVIDUALS BY DISTRIBUTING 24,551 LOANS TOTALING $3,350,075.70% OF THE MICRO-LOANS WERE EXTENDED TO WOMEN ENTREPRENEURS. DURING THE PERIOD REPORTED, ON AVERAGE INDIVIDUALS WORKING WITH MENTORS INTERNATIONAL INCREASED THEIR INCOMES BY 154%, INCREASED THEIR PERSONAL SAVINGS BY 180%, AND DECREASED THEIR CONSUMER DEBT BY 57%.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0262500
IRS990/FundraisingDirectExpensesAmt043982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0284041
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02483326
IRS990/GrossSalesOfInventoryAmt091704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01853
IRS990/InformationTechnologyGrp/ProgramServicesAmt035211
IRS990/InformationTechnologyGrp/TotalAmt037064
IRS990/InsuranceGrp/FundraisingAmt0487
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt01460
IRS990/InsuranceGrp/TotalAmt02434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt014199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177534
IRS990/LandBldgEquipCostOrOtherBssAmt0450033
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING THE WORLDS POOR TO GROW IN SELF-RELIANCE THROUGH PERSONAL AND BUSINESS MENTORING AND ACCESS TO FINANCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0804726
IRS990/NetAssetsOrFundBalancesEOYAmt02686200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43982
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0409794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011804
IRS990/OccupancyGrp/ManagementAndGeneralAmt011804
IRS990/OccupancyGrp/ProgramServicesAmt0115173
IRS990/OccupancyGrp/TotalAmt0138781
IRS990/OfficeExpensesGrp/FundraisingAmt02642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OfficeExpensesGrp/ProgramServicesAmt019427
IRS990/OfficeExpensesGrp/TotalAmt024711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03385
IRS990/OtherAssetsTotalGrp/EOYAmt0915121
IRS990/OtherChangesInNetAssetsAmt01490060
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1DENTAL
IRS990/OtherExpensesGrp/Desc2FOREIGN OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt012388
IRS990/OtherExpensesGrp/FundraisingAmt1697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1909
IRS990/OtherExpensesGrp/ProgramServicesAmt037804
IRS990/OtherExpensesGrp/ProgramServicesAmt144759
IRS990/OtherExpensesGrp/ProgramServicesAmt215405
IRS990/OtherExpensesGrp/ProgramServicesAmt310802
IRS990/OtherExpensesGrp/TotalAmt062580
IRS990/OtherExpensesGrp/TotalAmt144759
IRS990/OtherExpensesGrp/TotalAmt215405
IRS990/OtherExpensesGrp/TotalAmt312408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848268
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033831
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109973
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01394324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0416249
IRS990/PYInvestmentIncomeAmt01671
IRS990/PYOtherExpensesAmt0695887
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt064556
IRS990/PYRevenuesLessExpensesAmt0-184043
IRS990/PYSalariesCompEmpBnftPaidAmt0533204
IRS990/PYTotalExpensesAmt01645340
IRS990/PYTotalRevenueAmt01461297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0471101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0846471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03849102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01680269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01927065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010425959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74000
IRS990ScheduleA/PublicSupportPY170Pct00.61050
IRS990ScheduleA/PublicSupportTotal170Amt07825756
IRS990ScheduleA/SubstantialContributorsTotAmt02600203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03849102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01680269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01927065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010425959
IRS990ScheduleA/TotalSupportAmt010575677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0717
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438607
IRS990ScheduleD/ExpensesNotReportedAmt043981
IRS990ScheduleD/ExpensesSubtotalAmt01903734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011426
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1900736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt043981
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43982
IRS990ScheduleD/RevenueNotReportedAmt0-79688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43982
IRS990ScheduleD/RevenueSubtotalAmt02418817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE WITHIN EXPENSE TOTALS ON AUDITED FINANCIALS, BUT REQUIRED TO BE ON PART VIII OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE WITHIN EXPENSE TOTALS ON AUDITED FINANCIALS, BUT REQUIRED TO BE ON PART VIII OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,313
Liabilities
$229,113
Net assets
$2,686,200
Revenue
$2,374,835
Expenses
$1,903,734
Net income
$471,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.31$5.43$4.39$5.20$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.93$5.92$4.14$4.26$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.48$5.73$3.69$2.97$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.35$5.36$4.44$2.05$2.39
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$2.37$1.90$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.80$1.65$1.23$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$1.67$1.54$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.59$0.26$1.77$1.54$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.83$0.06$2.03$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.36$0.05$1.28$1.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.36$0.10$1.38$1.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.45$0.11$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.40$0.99$1.06
2011Summary only. Only limited summary data is available for this year.$2.49$0.78$1.71$0.46$2.41$1.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.40$3.65$1.01