Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2017 • EIN 47-0840990

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,157

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,403,287

Up $1,313,807 (+121%) from 2016

Net Assets

Up

$2,318,221

Up $1,246,882 (+116%) from 2016

Liabilities

Up

$85,066

Up $66,925 (+369%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$3,367,391

Up $1,759,470 (+109%) from 2016

Expenses

Up

$2,120,509

Up $183,962 (+9.5%) from 2016

Net Income

Up

$1,246,882

Up $1,575,508 (+479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$2,403,287
Liabilities$85,066
Net Assets$2,318,221
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$3,367,391
Expenses$2,120,509
Net Income$1,246,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,522,795
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.

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
Pledges and Grants Receivable$202,981$1,255,521▲ $1,052,540
Investments in Publicly Traded Securities$636,171$649,758▲ $13,587
Cash and Non-Interest-Bearing Accounts$100,273$331,706▲ $231,433
Prepaid Expenses and Deferred Charges$7,342$28,323▲ $20,981
Land, Buildings, and Equipment, Net$9,523$7,289▼ $2,234
Total Assets$1,089,480$2,403,287▲ $1,313,807
Other Assets Total$133,190$130,690▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$18,141$45,066▲ $26,925
Deferred Revenue-$40,000-
Total Liabilities$18,141$85,066▲ $66,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$542,319$1,610,527▲ $1,068,208
Unrestricted Net Assets$529,020$707,694▲ $178,674
Total Net Assets Fund Balance$1,071,339$2,318,221▲ $1,246,882
Total Liabilities and Net Assets / Fund Balance$1,089,480$2,403,287▲ $1,313,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,289$63,146$70,435
Other Assets Org$130,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$461,032-▲ $32,668-$476,700
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HinceExecutive DirectorFT$87,960$14,197$102,157

Board Members and Trustees

NameTitle
Steve KieneChairman
Chad TrampDirector
Cynthia MilliganDirector
Deepak GangaharDirector
Dr Tom OsborneDirector
Kim RobakDirector
Lisa OlsonDirector
Mike FloodDirector
Sarah WaldmanDirector
Steve ErwinDirector
Tony VelandDirector
Zach WiegertDirector
Denny WalkerEmeritus
Dick BellEmeritus
Dick Ce DavisEmeritus
John NorthropEmeritus
John SchueleEmeritus
Nancy OsborneEmeritus
Tom CasadyEmeritus
Jim PilenSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,544
Program Service Revenue
$0
Investment Income
$12,888
Other Revenue
$1,020,959
All Other Contributions
$2,260,859
Change in Net Assets
$1,246,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,527,082
Other Expenses$522,991
Grants and Similar Amounts Paid$70,436
Total Fundraising Expense$25,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,292$217,637-$1,104,929
Other Employee Benefits$168,926$41,547-$210,473
All Other Expenses$63,707$13,550$25,091$102,348
Current Officers, Directors, Trustees, and Key Employees$49,398$40,417-$89,815
Travel$74,524$8,281-$82,805
Payroll Taxes$61,212$15,055-$76,267
Grants to Domestic Individuals$70,436--$70,436
Pension Plan Contributions$36,597$9,001-$45,598
Advertising$31,117--$31,117
Other Expenses$30,150$17,517-$30,150
Fees for Services Accounting$22,141$6,773-$28,914
Insurance$20,629$6,876-$27,505
Office Expenses$16,202$9,258-$25,460
Conferences and Meetings$17,905$2,792-$20,697
Occupancy$1,343$15,744-$17,087
Fees for Services Legal$8,309--$8,309
Depreciation Depletion$1,116$1,117-$2,233
Total Functional Expenses$1,689,853$405,565$25,091$2,120,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,047,420
Fundraising Direct Expenses$155,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,120,105$1,047,420$16,558$1,030,862
Total Events$1,120,105$1,047,420$155,404$892,016
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 11B

“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
Sarah Waldman
Title
Executive Director
Phone
4023236252
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kiene
Formed
1991
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman 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, 2017, 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 648 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072685
IRS990/FundraisingDirectExpensesAmt0155404
IRS990/FundraisingGrossIncomeAmt01047420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt070436
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070436
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03522795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06876
IRS990/InsuranceGrp/ProgramServicesAmt020629
IRS990/InsuranceGrp/TotalAmt027505
IRS990/InvestmentIncomeGrp/ExclusionAmt012888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0636171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0649758
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07289
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/NetAssetsOrFundBalancesBOYAmt01071339
IRS990/NetAssetsOrFundBalancesEOYAmt02318221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0892016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0892016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015744
IRS990/OccupancyGrp/ProgramServicesAmt01343
IRS990/OccupancyGrp/TotalAmt017087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09258
IRS990/OfficeExpensesGrp/ProgramServicesAmt016202
IRS990/OfficeExpensesGrp/TotalAmt025460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133190
IRS990/OtherAssetsTotalGrp/EOYAmt0130690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210473
IRS990/OtherExpensesGrp/Desc0DISCOUNT ON PLEDGES
IRS990/OtherExpensesGrp/Desc1MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017517
IRS990/OtherExpensesGrp/ProgramServicesAmt056407
IRS990/OtherExpensesGrp/ProgramServicesAmt154926
IRS990/OtherExpensesGrp/ProgramServicesAmt217516
IRS990/OtherExpensesGrp/ProgramServicesAmt330150
IRS990/OtherExpensesGrp/TotalAmt056407
IRS990/OtherExpensesGrp/TotalAmt154926
IRS990/OtherExpensesGrp/TotalAmt235033
IRS990/OtherExpensesGrp/TotalAmt330150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPATION FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc2CANDY MACHINE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210312
IRS990/OtherRevenueTotalAmt0128943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015055
IRS990/PayrollTaxesGrp/ProgramServicesAmt061212
IRS990/PayrollTaxesGrp/TotalAmt076267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036597
IRS990/PensionPlanContributionsGrp/TotalAmt045598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01255521
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028323
IRS990/PrincipalOfficerNm0STEVE KIENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106030
IRS990/PYInvestmentIncomeAmt024151
IRS990/PYOtherExpensesAmt0432083
IRS990/PYOtherRevenueAmt0473048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-328626
IRS990/PYSalariesCompEmpBnftPaidAmt01421102
IRS990/PYTotalExpensesAmt01959215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630589
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01246882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03380964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01625501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02185707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09980986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015547

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,287
Liabilities
$85,066
Net assets
$2,318,221
Revenue
$3,367,391
Expenses
$2,120,509
Net income
$1,246,882
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
2017Detailed filing. Detailed filing data is available for this year.$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