Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2016 • EIN 47-0840990

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,565

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,089,480

Down $349,078 (-24%) from 2015

Net Assets

Down

$1,071,339

Down $328,626 (-23%) from 2015

Liabilities

Down

$18,141

Down $20,452 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Up

$1,607,921

Up $29,492 (+1.9%) from 2015

Expenses

Up

$1,936,547

Up $111,293 (+6.1%) from 2015

Net Income

Down

-$328,626

Down $81,801 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,089,480
Liabilities$18,141
Net Assets$1,071,339
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$1,607,921
Expenses$1,936,547
Net Income-$328,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,708,760
Mission and Program Overview

Mission

To positively impact the world by inspiring youth 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$800,514$636,171▼ $164,343
Pledges and Grants Receivable$345,692$202,981▼ $142,711
Cash and Non-Interest-Bearing Accounts$139,929$100,273▼ $39,656
Land, Buildings, and Equipment, Net$0$9,523▲ $9,523
Prepaid Expenses and Deferred Charges$6,715$7,342▲ $627
Total Assets$1,438,558$1,089,480▼ $349,078
Other Assets Total$145,708$133,190▼ $12,518
Liabilities
Accounts Payable and Accrued Expenses$38,593$18,141▼ $20,452
Total Liabilities$38,593$18,141▼ $20,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$768,374$542,319▼ $226,055
Unrestricted Net Assets$631,591$529,020▼ $102,571
Total Net Assets Fund Balance$1,399,965$1,071,339▼ $328,626
Total Liabilities and Net Assets / Fund Balance$1,438,558$1,089,480▼ $349,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,523$60,912$70,435
Other Assets Org$133,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$527,883-▼ $9,101-$461,032
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HinceExecutive DirectorFT$89,460$14,105$103,565

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
$1,133,390
Program Service Revenue
$0
Investment Income
$24,151
Other Revenue
$450,380
All Other Contributions
$947,130
Change in Net Assets
$-328,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,165
Other Expenses$398,352
Grants and Similar Amounts Paid$106,030
Total Fundraising Expense$13,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,947$226,414-$1,042,361
Other Employee Benefits$126,889$35,207-$162,096
Current Officers, Directors, Trustees, and Key Employees$60,070$49,148-$109,218
Grants to Domestic Individuals$106,030--$106,030
Payroll Taxes$58,894$16,341-$75,235
Travel$59,910$6,657-$66,567
Pension Plan Contributions$33,860$9,395-$43,255
Fees for Services Accounting$17,337$10,658-$27,995
Insurance$19,542$6,514-$26,056
Office Expenses$15,531$9,647-$25,178
All Other Expenses$8,245$843$13,656$22,744
Occupancy$1,000$17,474-$18,474
Other Expenses$13,406$4,469-$17,875
Advertising$16,500--$16,500
Conferences and Meetings$7,888$1,084-$8,972
Fees for Services Legal$4,978--$4,978
Depreciation Depletion$822$822-$1,644
Total Functional Expenses$1,493,539$429,352$13,656$1,936,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$489,460
Fundraising Direct Expenses$100,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$675,720$489,460$19,710$469,750
Total Events$675,720$489,460$100,839$388,621
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
2017-01-18
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
21
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, 2016, 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 635 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186260
IRS990/FundraisingDirectExpensesAmt0100839
IRS990/FundraisingGrossIncomeAmt0489460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0106030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106030
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01708760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06514
IRS990/InsuranceGrp/ProgramServicesAmt019542
IRS990/InsuranceGrp/TotalAmt026056
IRS990/InvestmentIncomeGrp/ExclusionAmt024151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0636171
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09523
IRS990/LandBldgEquipCostOrOtherBssAmt070435
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/NetAssetsOrFundBalancesBOYAmt01399965
IRS990/NetAssetsOrFundBalancesEOYAmt01071339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0388621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0388621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017474
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt018474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09647
IRS990/OfficeExpensesGrp/ProgramServicesAmt015531
IRS990/OfficeExpensesGrp/TotalAmt025178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145708
IRS990/OtherAssetsTotalGrp/EOYAmt0133190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162096
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24469
IRS990/OtherExpensesGrp/ProgramServicesAmt066842
IRS990/OtherExpensesGrp/ProgramServicesAmt147340
IRS990/OtherExpensesGrp/ProgramServicesAmt212508
IRS990/OtherExpensesGrp/ProgramServicesAmt313406
IRS990/OtherExpensesGrp/TotalAmt089014
IRS990/OtherExpensesGrp/TotalAmt147340
IRS990/OtherExpensesGrp/TotalAmt225015
IRS990/OtherExpensesGrp/TotalAmt317875
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/ExclusionAmt0-28701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-28701
IRS990/OtherRevenueTotalAmt061759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016341
IRS990/PayrollTaxesGrp/ProgramServicesAmt058894
IRS990/PayrollTaxesGrp/TotalAmt075235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033860
IRS990/PensionPlanContributionsGrp/TotalAmt043255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202981
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07342
IRS990/PrincipalOfficerNm0STEVE KIENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0984081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt030277
IRS990/PYOtherExpensesAmt0503307
IRS990/PYOtherRevenueAmt0564071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-246825
IRS990/PYSalariesCompEmpBnftPaidAmt01251947
IRS990/PYTotalExpensesAmt01825254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-328626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01625501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02185707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07656528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135762

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Filings

Displayed year

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

Open filing
Assets
$1,089,480
Liabilities
$18,141
Net assets
$1,071,339
Revenue
$1,607,921
Expenses
$1,936,547
Net income
-$328,626
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
2016Detailed filing. Detailed filing data is available for this year.$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