Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2019 • EIN 47-0840990

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,551

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,366,573

Up $1,214,265 (+56%) from 2018

Net Assets

Up

$3,199,333

Up $1,192,739 (+59%) from 2018

Liabilities

Up

$167,240

Up $21,526 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$3,622,074

Up $1,704,606 (+89%) from 2018

Expenses

Up

$2,429,335

Up $200,240 (+9.0%) from 2018

Net Income

Up

$1,192,739

Up $1,504,366 (+483%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$3,366,573
Liabilities$167,240
Net Assets$3,199,333
Open 2019 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

2019

Revenue$3,622,074
Expenses$2,429,335
Net Income$1,192,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$3,768,444
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
Pledges and Grants Receivable$985,577$1,725,815▲ $740,238
Cash and Non-Interest-Bearing Accounts$358,528$1,117,878▲ $759,350
Investments in Publicly Traded Securities$663,680$355,824▼ $307,856
Prepaid Expenses and Deferred Charges$8,777$11,386▲ $2,609
Land, Buildings, and Equipment, Net$5,056$2,823▼ $2,233
Total Assets$2,152,308$3,366,573▲ $1,214,265
Other Assets Total$130,690$152,847▲ $22,157
Liabilities
Accounts Payable and Accrued Expenses$66,464$92,240▲ $25,776
Deferred Revenue$79,250$75,000▼ $4,250
Total Liabilities$145,714$167,240▲ $21,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,354,162$2,214,342▲ $860,180
Unrestricted Net Assets$652,432$984,991▲ $332,559
Total Net Assets Fund Balance$2,006,594$3,199,333▲ $1,192,739
Total Liabilities and Net Assets / Fund Balance$2,152,308$3,366,573▲ $1,214,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,823$67,612$70,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$490,278-▲ $19,112-$498,890
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WaldmanExecutive DirectorFT$109,017$13,534$122,551

Board Members and Trustees

NameTitle
Steve KieneChairman
Deepak GangaharVice-chairman
Chad TrampDirector
Cynthia MilliganDirector
Dr Tom OsborneDirector
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
$2,764,971
Program Service Revenue
$0
Investment Income
$15,929
Other Revenue
$841,174
All Other Contributions
$2,702,421
Change in Net Assets
$1,192,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,803
Other Expenses$647,688
Grants and Similar Amounts Paid$29,844
Total Fundraising Expense$5,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,845$233,809-$1,251,654
Other Employee Benefits$191,644$44,022-$235,666
Current Officers, Directors, Trustees, and Key Employees$74,312$60,801-$135,113
Advertising$92,079--$92,079
Travel$78,976$8,775-$87,751
Payroll Taxes$64,669$14,855-$79,524
Pension Plan Contributions$40,535$9,311-$49,846
Office Expenses$25,010$22,324-$47,334
Other Expenses$21,054$21,054-$42,108
Fees for Services Accounting$31,126$10,375-$41,501
Conferences and Meetings$35,296$4,978-$40,274
Grants to Domestic Individuals$29,844--$29,844
All Other Expenses$18,423$4,666$5,933$29,022
Insurance$18,516$6,172-$24,688
Occupancy$779$22,348-$23,127
Fees for Services Legal$19,971--$19,971
Depreciation Depletion$2,233--$2,233
Total Functional Expenses$1,935,573$487,829$5,933$2,429,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$869,731
Fundraising Direct Expenses$146,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$870,569$808,019$15,476$792,543
Pinnacle Golf Outing$40,000$40,000-$40,000
Total Events$932,281$869,731$146,370$723,361
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
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
2020-02-24
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, 2019, 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 606 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/InsuranceGrp/ProgramServicesAmt018516
IRS990/InsuranceGrp/TotalAmt024688
IRS990/InvestmentIncomeGrp/ExclusionAmt015929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0663680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0355824
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02823
IRS990/LandBldgEquipCostOrOtherBssAmt070435
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03886
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03886
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/NetAssetsOrFundBalancesBOYAmt02006594
IRS990/NetAssetsOrFundBalancesEOYAmt03199333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0723361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0723361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022348
IRS990/OccupancyGrp/ProgramServicesAmt0779
IRS990/OccupancyGrp/TotalAmt023127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022324
IRS990/OfficeExpensesGrp/ProgramServicesAmt025010
IRS990/OfficeExpensesGrp/TotalAmt047334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130690
IRS990/OtherAssetsTotalGrp/EOYAmt0152847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235666
IRS990/OtherExpensesGrp/Desc0MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc1CONSULTANTS & SPEAKERS
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221054
IRS990/OtherExpensesGrp/ProgramServicesAmt073590
IRS990/OtherExpensesGrp/ProgramServicesAmt156639
IRS990/OtherExpensesGrp/ProgramServicesAmt243032
IRS990/OtherExpensesGrp/ProgramServicesAmt321054
IRS990/OtherExpensesGrp/TotalAmt073590
IRS990/OtherExpensesGrp/TotalAmt166634
IRS990/OtherExpensesGrp/TotalAmt257376
IRS990/OtherExpensesGrp/TotalAmt342108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPATION FEE INCO
IRS990/OtherRevenueMiscGrp/Desc1UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24105
IRS990/OtherRevenueTotalAmt0117813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01251654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014855
IRS990/PayrollTaxesGrp/ProgramServicesAmt064669
IRS990/PayrollTaxesGrp/TotalAmt079524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040535
IRS990/PensionPlanContributionsGrp/TotalAmt049846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0985577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01725815
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011386
IRS990/PrincipalOfficerNm0STEVE KIENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044322
IRS990/PYInvestmentIncomeAmt013187
IRS990/PYOtherExpensesAmt0512214
IRS990/PYOtherRevenueAmt0733647
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-311627
IRS990/PYSalariesCompEmpBnftPaidAmt01672559
IRS990/PYTotalExpensesAmt02229095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917468
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01192739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03488332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01788236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03380964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01625501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011783543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0557915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.85390
IRS990ScheduleA/PublicSupportTotal170Amt010269661
IRS990ScheduleA/SubstantialContributorsTotAmt01513882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03488332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01788236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03380964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01625501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011783543
IRS990ScheduleA/TotalSupportAmt012437663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0490278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0498890
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0476700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0490278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0461032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0476700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0527883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0461032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt057750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0484981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt099967

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,366,573
Liabilities
$167,240
Net assets
$3,199,333
Revenue
$3,622,074
Expenses
$2,429,335
Net income
$1,192,739
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
2019Detailed filing. Detailed filing data is available for this year.$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