Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2014 • EIN 47-0840990

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.TEAMMATES.ORG

View Organization Page

6801 O St68510

(402) 618-3880

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

66th percentile

$91,371

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$1,704,752

Flat from 2014

Net Assets

Flat

$1,646,790

Flat from 2014

Liabilities

Flat

$57,962

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Flat

$2,316,499

Flat from 2014

Expenses

Flat

$1,609,996

Flat from 2014

Net Income

Flat

$706,503

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,219,327Liabilities 2010: $72,094Net Assets 2010: $3,147,2332010Assets 2011: $1,250,371Liabilities 2011: $12,904Net Assets 2011: $1,237,4672011Assets 2012: $1,116,073Liabilities 2012: $30,324Net Assets 2012: $1,085,7492012Assets 2013: $992,110Liabilities 2013: $19,530Net Assets 2013: $972,5802013Assets 2014: $1,704,752Liabilities 2014: $57,962Net Assets 2014: $1,646,7902014Assets 2014: $1,704,752Liabilities 2014: $57,962Net Assets 2014: $1,646,7902014Assets 2015: $1,438,558Liabilities 2015: $38,593Net Assets 2015: $1,399,9652015Assets 2016: $1,089,480Liabilities 2016: $18,141Net Assets 2016: $1,071,3392016Assets 2017: $2,403,287Liabilities 2017: $85,066Net Assets 2017: $2,318,2212017Assets 2018: $2,152,308Liabilities 2018: $145,714Net Assets 2018: $2,006,5942018Assets 2019: $3,366,573Liabilities 2019: $167,240Net Assets 2019: $3,199,3332019Assets 2020: $5,021,843Liabilities 2020: $367,051Net Assets 2020: $4,654,7922020Assets 2021: $4,993,738Liabilities 2021: $275,673Net Assets 2021: $4,718,0652021Assets 2022: $5,083,160Liabilities 2022: $247,752Net Assets 2022: $4,835,4082022Assets 2023: $5,138,623Liabilities 2023: $601,905Net Assets 2023: $4,536,7182023

Highlighted filing

2014

Assets$1,704,752
Liabilities$57,962
Net Assets$1,646,790
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,907,6432010Revenue 2011: $1,204,031Expenses 2011: $1,160,534Net Income 2011: $43,4972011Expenses 2012: $1,263,2342012Expenses 2013: $1,513,7552013Revenue 2014: $2,316,499Expenses 2014: $1,609,996Net Income 2014: $706,5032014Revenue 2014: $2,316,499Expenses 2014: $1,609,996Net Income 2014: $706,5032014Revenue 2015: $1,578,429Expenses 2015: $1,825,254Net Income 2015: -$246,8252015Revenue 2016: $1,607,921Expenses 2016: $1,936,547Net Income 2016: -$328,6262016Revenue 2017: $3,367,391Expenses 2017: $2,120,509Net Income 2017: $1,246,8822017Revenue 2018: $1,917,468Expenses 2018: $2,229,095Net Income 2018: -$311,6272018Revenue 2019: $3,622,074Expenses 2019: $2,429,335Net Income 2019: $1,192,7392019Revenue 2020: $4,369,425Expenses 2020: $2,913,966Net Income 2020: $1,455,4592020Revenue 2021: $2,787,346Expenses 2021: $2,724,073Net Income 2021: $63,2732021Revenue 2022: $3,696,203Expenses 2022: $3,578,860Net Income 2022: $117,3432022Revenue 2023: $4,427,189Expenses 2023: $3,918,492Net Income 2023: $508,6972023

Highlighted filing

2014

Revenue$2,316,499
Expenses$1,609,996
Net Income$706,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,416,795
Mission and Program Overview

Mission

To positively impact the world by inspiring students to reach their full potential through one-to-one school based mentoring.

To positively impact the world by inspiring youth to reach their full potential through one-to-one school based mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$361,855$1,022,547▲ $660,692
Pledges and Grants Receivable$105,212$480,462▲ $375,250
Cash and Non-Interest-Bearing Accounts$371,165$51,362▼ $319,803
Prepaid Expenses and Deferred Charges$3,726$3,843▲ $117
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$992,110$1,704,752▲ $712,642
Other Assets Total$150,152$146,538▼ $3,614
Liabilities
Accounts Payable and Accrued Expenses$19,530$57,962▲ $38,432
Total Liabilities$19,530$57,962▲ $38,432
Net Assets / Fund Balance
Temporarily Rstr Net Assets$562,343$970,231▲ $407,888
Unrestricted Net Assets$410,237$676,559▲ $266,322
Total Net Assets Fund Balance$972,580$1,646,790▲ $674,210
Total Liabilities and Net Assets / Fund Balance$992,110$1,704,752▲ $712,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,005$60,005
Other Assets Org$146,538--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$452,343-▲ $58,438-$484,981
2012$427,949-▲ $38,394-$452,343
2011$429,750$13,092▲ $107-$427,949
2010$346,608$48,792▲ $60,734$884$429,750
2009$294,503$41,500▲ $13,105$2,500$346,608
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Suzanne HinceExecutive Director$80,696$10,675$91,371

Board Members and Trustees

NameTitle
Kim RobakChairman
Chad TrampDirector
Dick BellDirector
Dr Tom OsborneDirector
John NorthropDirector
John SchueleDirector
Lisa DavisDirector
Lisa OlsonDirector
Nancy OsborneDirector
Sarah WaldmanDirector
Shane LopezDirector
Steve KieneDirector
Tom CasadyDirector
Tony UrbanDirector
Denny WalkerEmeritus
Dick Ce DavisEmeritus
Kim BaxterEmeritus
Jim PilenSecretary
Ben MuraskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,201
Program Service Revenue
$0
Investment Income
$17,258
Other Revenue
$515,040
All Other Contributions
$1,536,214
Change in Net Assets
$706,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,951
Other Expenses$482,545
Grants and Similar Amounts Paid$31,500
Total Fundraising Expense$21,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,608$204,023-$792,631
Other Employee Benefits$85,647$29,687-$115,334
Current Officers, Directors, Trustees, and Key Employees$67,852$23,519-$91,371
All Other Expenses$41,443$15,588$21,393$78,424
Payroll Taxes$47,180$16,354-$63,534
Travel$47,980$5,331-$53,311
Other Expenses$40,880$10,715-$40,880
Insurance$28,264$9,536-$37,800
Pension Plan Contributions$24,566$8,515-$33,081
Grants to Domestic Individuals$31,500--$31,500
Fees for Services Accounting$16,959$5,653-$22,612
Advertising$20,188--$20,188
Office Expenses$12,517$6,999-$19,516
Conferences and Meetings$8,298$1,593-$9,891
Fees for Services Legal$8,445--$8,445
Occupancy$713$951-$1,664
Total Functional Expenses$1,231,716$356,887$21,393$1,609,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$401,506
Fundraising Direct Expenses$100,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$649,493$401,506$35,977$365,529
Total Events$649,493$401,506$100,296$301,210
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's parents are board members.”

Form 990, Part VI, Section B, Line 11

“The finance committee is provided a copy of form 990 for review.”

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

“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a review and approval of independent persons, comparability data, and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0840990
Phone
4026183880

Signing Officer

Name
Suzanne Hince
Title
Executive Director
Phone
4026183880
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Robak
Formed
1991
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
0

Preparer

Preparer
Lanelle E Herink CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are intended to be used for scholarships.”

PART X, LINE 2:

“Teammates mentoring program is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2014, there was no tax liability on unrelated business activity. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 605 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247987
IRS990/FundraisingDirectExpensesAmt0100296
IRS990/FundraisingGrossIncomeAmt0401506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt031500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02416795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09536
IRS990/InsuranceGrp/ProgramServicesAmt028264
IRS990/InsuranceGrp/TotalAmt037800
IRS990/InvestmentIncomeGrp/ExclusionAmt017258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01022547
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt060005
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0972580
IRS990/NetAssetsOrFundBalancesEOYAmt01646790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0301210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0301210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0951
IRS990/OccupancyGrp/ProgramServicesAmt0713
IRS990/OccupancyGrp/TotalAmt01664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06999
IRS990/OfficeExpensesGrp/ProgramServicesAmt012517
IRS990/OfficeExpensesGrp/TotalAmt019516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150152
IRS990/OtherAssetsTotalGrp/EOYAmt0146538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115334
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1SPEAKERS AND CONSULTING
IRS990/OtherExpensesGrp/Desc2MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc3PARTICIPATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110715
IRS990/OtherExpensesGrp/ProgramServicesAmt055268
IRS990/OtherExpensesGrp/ProgramServicesAmt160719
IRS990/OtherExpensesGrp/ProgramServicesAmt244689
IRS990/OtherExpensesGrp/ProgramServicesAmt340880
IRS990/OtherExpensesGrp/TotalAmt073691
IRS990/OtherExpensesGrp/TotalAmt171434
IRS990/OtherExpensesGrp/TotalAmt244689
IRS990/OtherExpensesGrp/TotalAmt340880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPATION FEE INCO
IRS990/OtherRevenueMiscGrp/Desc1UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc2CANDY MACHINE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231023
IRS990/OtherRevenueTotalAmt0213830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016354
IRS990/PayrollTaxesGrp/ProgramServicesAmt047180
IRS990/PayrollTaxesGrp/TotalAmt063534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024566
IRS990/PensionPlanContributionsGrp/TotalAmt033081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480462
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03843
IRS990/PrincipalOfficerNm0KIM ROBAK
IRS990/PriorPeriodAdjustmentsAmt0-32293
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018631
IRS990/PYInvestmentIncomeAmt015547
IRS990/PYOtherExpensesAmt0468901
IRS990/PYOtherRevenueAmt0679552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113169
IRS990/PYSalariesCompEmpBnftPaidAmt01026223
IRS990/PYTotalExpensesAmt01513755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400586
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0706503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02185707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01115195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06793982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0697124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82210
IRS990ScheduleA/PublicSupportPY170Pct00.88870
IRS990ScheduleA/PublicSupportTotal170Amt06222651
IRS990ScheduleA/SubstantialContributorsTotAmt0571331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02185707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01148270

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Filings

Displayed year

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

Open filing
Assets
$1,704,752
Liabilities
$57,962
Net assets
$1,646,790
Revenue
$2,316,499
Expenses
$1,609,996
Net income
$706,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.14$0.60$4.54$4.43$3.92$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.25$4.84$3.70$3.58$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.28$4.72$2.79$2.72$0.06
2020Summary only. Only limited summary data is available for this year.$5.02$0.37$4.65$4.37$2.91$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.17$3.20$3.62$2.43$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.15$2.01$1.92$2.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.09$2.32$3.37$2.12$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.61$1.94$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.58$1.83$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.65$2.32$1.61$0.71
2014Summary only. Only limited summary data is available for this year.$1.70$0.06$1.65$2.32$1.61$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$1.26
2011Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$1.20$1.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.07$3.15$1.91