Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2018 • EIN 47-0840990

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

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

46th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,479

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,152,308

Down $250,979 (-10%) from 2017

Net Assets

Down

$2,006,594

Down $311,627 (-13%) from 2017

Liabilities

Up

$145,714

Up $60,648 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$1,917,468

Down $1,449,923 (-43%) from 2017

Expenses

Up

$2,229,095

Up $108,586 (+5.1%) from 2017

Net Income

Down

-$311,627

Down $1,558,509 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$2,152,308
Liabilities$145,714
Net Assets$2,006,594
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$1,917,468
Expenses$2,229,095
Net Income-$311,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,045,986
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$1,255,521$985,577▼ $269,944
Investments in Publicly Traded Securities$649,758$663,680▲ $13,922
Cash and Non-Interest-Bearing Accounts$331,706$358,528▲ $26,822
Prepaid Expenses and Deferred Charges$28,323$8,777▼ $19,546
Land, Buildings, and Equipment, Net$7,289$5,056▼ $2,233
Total Assets$2,403,287$2,152,308▼ $250,979
Other Assets Total$130,690$130,690→ $0
Liabilities
Deferred Revenue$40,000$79,250▲ $39,250
Accounts Payable and Accrued Expenses$45,066$66,464▲ $21,398
Total Liabilities$85,066$145,714▲ $60,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,610,527$1,354,162▼ $256,365
Unrestricted Net Assets$707,694$652,432▼ $55,262
Total Net Assets Fund Balance$2,318,221$2,006,594▼ $311,627
Total Liabilities and Net Assets / Fund Balance$2,403,287$2,152,308▼ $250,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,056$65,379$70,435
Other Assets Org$130,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$476,700-▲ $19,578-$490,278
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WaldmanExecutive DirectorFT$52,577$2,902$55,479

Board Members and Trustees

NameTitle
Steve KieneChairman
Deepak GangaharVice-chairman
Chad TrampDirector
Cynthia MilliganDirector
Dr Tom OsborneDirector
Jim Pillen - Through Dec 2017Director
Kim Robak - Through Dec 2017Director
Kyle HansonDirector
Lisa OlsonDirector
Mike FloodDirector
Nick CusickDirector
Sid DinsdaleDirector
Tony VelandDirector
Zach WiegertDirector
Steve ErwinSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,634
Program Service Revenue
$0
Investment Income
$13,187
Other Revenue
$733,647
All Other Contributions
$1,103,544
Change in Net Assets
$-311,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,672,559
Other Expenses$512,214
Total Fundraising Expense$50,746
Grants and Similar Amounts Paid$44,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,829$205,184-$1,191,013
Other Employee Benefits$187,529$40,055-$227,584
Current Officers, Directors, Trustees, and Key Employees$69,678$57,009-$126,687
Travel$74,434$8,271-$82,705
Payroll Taxes$66,480$14,200-$80,680
All Other Expenses$50,598$6,607-$57,205
Pension Plan Contributions$38,394$8,201-$46,595
Grants to Domestic Individuals$44,322--$44,322
Advertising$40,242--$40,242
Fees for Services Accounting$28,218$9,406-$37,624
Insurance$28,121$9,374-$37,495
Other Expenses$26,824$8,941$50,746$35,765
Office Expenses$15,359$13,011-$28,370
Conferences and Meetings$22,808$3,385-$26,193
Occupancy$730$15,131-$15,861
Fees for Services Legal$7,804--$7,804
Depreciation Depletion$2,233--$2,233
Total Functional Expenses$1,761,234$417,115$50,746$2,229,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$745,727
Fundraising Direct Expenses$128,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$812,817$745,727-$745,727
Total Events$812,817$745,727$128,518$617,209
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 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
2019-03-08
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
24
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, 2018, 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 601 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067090
IRS990/FundraisingDirectExpensesAmt0128518
IRS990/FundraisingGrossIncomeAmt0745727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt044322
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044322
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02045986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09374
IRS990/InsuranceGrp/ProgramServicesAmt028121
IRS990/InsuranceGrp/TotalAmt037495
IRS990/InvestmentIncomeGrp/ExclusionAmt013187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0649758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0663680
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05056
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/NetAssetsOrFundBalancesBOYAmt02318221
IRS990/NetAssetsOrFundBalancesEOYAmt02006594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0617209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0617209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015131
IRS990/OccupancyGrp/ProgramServicesAmt0730
IRS990/OccupancyGrp/TotalAmt015861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013011
IRS990/OfficeExpensesGrp/ProgramServicesAmt015359
IRS990/OfficeExpensesGrp/TotalAmt028370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130690
IRS990/OtherAssetsTotalGrp/EOYAmt0130690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227584
IRS990/OtherExpensesGrp/Desc0MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt050746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18941
IRS990/OtherExpensesGrp/ProgramServicesAmt053291
IRS990/OtherExpensesGrp/ProgramServicesAmt118340
IRS990/OtherExpensesGrp/ProgramServicesAmt226824
IRS990/OtherExpensesGrp/TotalAmt053291
IRS990/OtherExpensesGrp/TotalAmt150746
IRS990/OtherExpensesGrp/TotalAmt236680
IRS990/OtherExpensesGrp/TotalAmt335765
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/ExclusionAmt010139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26257
IRS990/OtherRevenueTotalAmt0116438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985829
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014200
IRS990/PayrollTaxesGrp/ProgramServicesAmt066480
IRS990/PayrollTaxesGrp/TotalAmt080680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038394
IRS990/PensionPlanContributionsGrp/TotalAmt046595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01255521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0985577
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08777
IRS990/PrincipalOfficerNm0STEVE KIENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02333544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070436
IRS990/PYInvestmentIncomeAmt012888
IRS990/PYOtherExpensesAmt0522991
IRS990/PYOtherRevenueAmt01020959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01246882
IRS990/PYSalariesCompEmpBnftPaidAmt01527082
IRS990/PYTotalExpensesAmt02120509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03367391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01788236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03380964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01625501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02185707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010480918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0661954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85390
IRS990ScheduleA/PublicSupportPY170Pct00.83800
IRS990ScheduleA/PublicSupportTotal170Amt09598558
IRS990ScheduleA/SubstantialContributorsTotAmt0882360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01788236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03380964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01625501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02185707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010480918
IRS990ScheduleA/TotalSupportAmt011240406
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0476700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0490278
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0461032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0476700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0527883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0461032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt057750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0484981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099967

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,308
Liabilities
$145,714
Net assets
$2,006,594
Revenue
$1,917,468
Expenses
$2,229,095
Net income
-$311,627
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
2018Detailed filing. Detailed filing data is available for this year.$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