Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2015 • EIN 47-0840990

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.TEAMMATES.ORG

View Organization Page

6801 O StLincoln, NE 68510

(402) 323-6252

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,235

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,438,558

Down $266,194 (-16%) from 2014

Net Assets

Down

$1,399,965

Down $246,825 (-15%) from 2014

Liabilities

Down

$38,593

Down $19,369 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Down

$1,578,429

Down $738,070 (-32%) from 2014

Expenses

Up

$1,825,254

Up $215,258 (+13%) from 2014

Net Income

Down

-$246,825

Down $953,328 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2015

Assets$1,438,558
Liabilities$38,593
Net Assets$1,399,965
Open 2015 Filing

Operations Trend

Revenue Growth10th 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 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

2015

Revenue$1,578,429
Expenses$1,825,254
Net Income-$246,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,682,673
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.

The mission of teammates is to positively impact the world by inspiring youth to reach their full potential through mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,022,547$800,514▼ $222,033
Pledges and Grants Receivable$480,462$345,692▼ $134,770
Cash and Non-Interest-Bearing Accounts$51,362$139,929▲ $88,567
Prepaid Expenses and Deferred Charges$3,843$6,715▲ $2,872
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,704,752$1,438,558▼ $266,194
Other Assets Total$146,538$145,708▼ $830
Liabilities
Accounts Payable and Accrued Expenses$57,962$38,593▼ $19,369
Total Liabilities$57,962$38,593▼ $19,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$970,231$768,374▼ $201,857
Unrestricted Net Assets$676,559$631,591▼ $44,968
Total Net Assets Fund Balance$1,646,790$1,399,965▼ $246,825
Total Liabilities and Net Assets / Fund Balance$1,704,752$1,438,558▼ $266,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,005$60,005
Other Assets Org$145,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$484,981$99,967▲ $4,435-$527,883
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HinceExecutive DirectorFT$89,460$13,775$103,235

Board Members and Trustees

NameTitle
Steve KieneChairman
Chad TrampDirector
Cynthia MilliganDirector
Deepak GangaharDirector
Dick BellDirector
Dr Tom OsborneDirector
John NorthropDirector
John SchueleDirector
Kim RobakDirector
Lisa DavisDirector
Lisa OlsonDirector
Sarah WaldmanDirector
Steve ErwinDirector
Tom CasadyDirector
Zach WiegertDirector
Denny WalkerEmeritus
Dick Ce DavisEmeritus
Nancy OsborneEmeritus
Jim PilenSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,081
Program Service Revenue
$0
Investment Income
$30,277
Other Revenue
$564,071
All Other Contributions
$735,344
Change in Net Assets
$-246,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,947
Other Expenses$503,307
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$13,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,615$211,852-$911,467
Other Employee Benefits$91,164$37,720-$128,884
Current Officers, Directors, Trustees, and Key Employees$60,522$49,518-$110,040
Grants to Domestic Individuals$70,000--$70,000
All Other Expenses$42,644$12,590$13,915$69,149
Payroll Taxes$50,203$15,716-$65,919
Travel$55,616$6,180-$61,796
Other Expenses$46,096$12,540-$46,096
Office Expenses$28,606$8,732-$37,338
Insurance$27,913$9,033-$36,946
Pension Plan Contributions$26,681$8,956-$35,637
Fees for Services Accounting$17,475$10,268-$27,743
Advertising$27,239--$27,239
Conferences and Meetings$13,400$1,671-$15,071
Fees for Services Legal$13,108--$13,108
Occupancy$951$986-$1,937
Total Functional Expenses$1,415,433$395,906$13,915$1,825,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$516,429
Fundraising Direct Expenses$104,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$765,166$516,429$19,535$496,894
Total Events$765,166$516,429$104,244$412,185
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 board is provided a copy of form 990 for review before filing.”

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

Filer Name
Teammates Mentoring Program
EIN
47-0840990
Phone
4023236252
Address
6801 O ST, LINCOLN, NE 68510

Signing Officer

Name
Suzanne Hince
Title
Executive Director
Phone
4023236252
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kiene
Formed
1991
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
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, 2015, 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 631 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0248737
IRS990/FundraisingDirectExpensesAmt0104244
IRS990/FundraisingGrossIncomeAmt0516429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt070000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01682673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09033
IRS990/InsuranceGrp/ProgramServicesAmt027913
IRS990/InsuranceGrp/TotalAmt036946
IRS990/InvestmentIncomeGrp/ExclusionAmt030277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01022547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0800514
IRS990/IRPDocumentCnt010
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/NetAssetsOrFundBalancesBOYAmt01646790
IRS990/NetAssetsOrFundBalancesEOYAmt01399965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0412185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0412185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/ProgramServicesAmt0951
IRS990/OccupancyGrp/TotalAmt01937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08732
IRS990/OfficeExpensesGrp/ProgramServicesAmt028606
IRS990/OfficeExpensesGrp/TotalAmt037338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146538
IRS990/OtherAssetsTotalGrp/EOYAmt0145708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128884
IRS990/OtherExpensesGrp/Desc0SPEAKERS
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2PARTICIPATION EXPENSE
IRS990/OtherExpensesGrp/Desc3MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112540
IRS990/OtherExpensesGrp/ProgramServicesAmt057481
IRS990/OtherExpensesGrp/ProgramServicesAmt137619
IRS990/OtherExpensesGrp/ProgramServicesAmt249100
IRS990/OtherExpensesGrp/ProgramServicesAmt346096
IRS990/OtherExpensesGrp/TotalAmt067625
IRS990/OtherExpensesGrp/TotalAmt150159
IRS990/OtherExpensesGrp/TotalAmt249100
IRS990/OtherExpensesGrp/TotalAmt346096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPATION FEE INCO
IRS990/OtherRevenueMiscGrp/Desc1CANDY MACHINE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-20169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-20169
IRS990/OtherRevenueTotalAmt0151886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015716
IRS990/PayrollTaxesGrp/ProgramServicesAmt050203
IRS990/PayrollTaxesGrp/TotalAmt065919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026681
IRS990/PensionPlanContributionsGrp/TotalAmt035637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345692
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06715
IRS990/PrincipalOfficerNm0STEVE KIENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01784201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031500
IRS990/PYInvestmentIncomeAmt017258
IRS990/PYOtherExpensesAmt0482545
IRS990/PYOtherRevenueAmt0515040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0706503
IRS990/PYSalariesCompEmpBnftPaidAmt01095951
IRS990/PYTotalExpensesAmt01609996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02316499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02185707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01288304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07179297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0213830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0766890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.82210

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,558
Liabilities
$38,593
Net assets
$1,399,965
Revenue
$1,578,429
Expenses
$1,825,254
Net income
-$246,825
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
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