Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2023 • EIN 47-0840990

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

Organization ProfileWWW.TEAMMATES.ORG

View Organization Page

121 S 13th St Ste 300Lincoln, NE 68508

(402) 323-6252

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$192,131

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$5,138,623

Flat from 2023

Net Assets

Flat

$4,536,718

Flat from 2023

Liabilities

Flat

$601,905

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Flat

$4,427,189

Flat from 2023

Expenses

Flat

$3,918,492

Flat from 2023

Net Income

Flat

$508,697

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $4,536,7182023Assets 2023: $5,138,623Liabilities 2023: $601,905Net Assets 2023: $4,536,7182023

Highlighted filing

2023

Assets$5,138,623
Liabilities$601,905
Net Assets$4,536,718
Open 2023 Filing

Operations Trend

Revenue Growth70th 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: $508,6972023Revenue 2023: $4,427,189Expenses 2023: $3,918,492Net Income 2023: $508,6972023

Highlighted filing

2023

Revenue$4,427,189
Expenses$3,918,492
Net Income$508,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,789,009
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 students to reach their full potential through mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,690,818$2,856,001▲ $165,183
Cash and Non-Interest-Bearing Accounts$1,413,817$1,720,058▲ $306,241
Investments in Publicly Traded Securities$929,224$416,872▼ $512,352
Prepaid Expenses and Deferred Charges$26,037$74,988▲ $48,951
Accounts Receivable$-128$62,305▲ $62,433
Land, Buildings, and Equipment, Net$10,859$8,399▼ $2,460
Total Assets$5,083,160$5,138,623▲ $55,463
Other Assets Total$12,533$0▼ $12,533
Liabilities
Accounts Payable and Accrued Expenses$212,252$301,905▲ $89,653
Deferred Revenue$35,500$300,000▲ $264,500
Total Liabilities$247,752$601,905▲ $354,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,226,826$3,113,322▼ $113,504
Net Assets Without Donor Restrictions$1,608,582$1,423,396▼ $185,186
Total Net Assets Fund Balance$4,835,408$4,536,718▼ $298,690
Total Liabilities and Net Assets / Fund Balance$5,083,160$5,138,623▲ $55,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,399$9,114$17,513

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$553,185$229▲ $27,158-$536,453
2021$784,008$1,000▼ $97,628$121,695$553,185
2020$692,740$2,430▲ $121,338-$784,008
2019$498,890$196,310▲ $7,540-$692,740
2018$490,278-▲ $19,112-$498,890
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demoine AdamsExecutive DirectorFT$162,943$29,188$192,131
John JarrettChief Financial OfficerFT$90,131$12,945$103,076

Board Members and Trustees

NameTitle
Deepak GangaharChair
Lisa OlsonVice-chair
Cynthia MilliganDirector
David GraffDirector
Denny WalkerDirector
Doug GlaserDirector
John NorthropDirector
John SchueleDirector
Kyle HansonDirector
Mark GraffDirector
Nick CusickDirector
Steve JoelDirector
Tony VelandDirector
Zach WiegertDirector
Steve ErwinDirector Through Feb 2023
Chad TrampDirector Through May 2023
Jane MillerDirector Through May 2023
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,484,266
Program Service Revenue
$0
Investment Income
$11,428
Other Revenue
$931,495
All Other Contributions
$3,267,664
Change in Net Assets
$508,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,781,871
Other Expenses$1,089,401
Grants and Similar Amounts Paid$47,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,611$279,666-$1,989,277
Current Officers, Directors, Trustees, and Key Employees$263,264$107,385-$370,649
Other Employee Benefits$209,208$34,223-$243,431
Payroll Taxes$116,847$19,114-$135,961
Conferences and Meetings$102,013$14,029-$116,042
All Other Expenses$96,866$6,919-$103,785
Fees for Services Accounting$60,270$20,090-$80,360
Office Expenses$48,690$27,544-$76,234
Travel$71,517$3,764-$75,281
Insurance$54,479$18,160-$72,639
Advertising$70,820--$70,820
Other Expenses$67,912$20,478-$67,912
Grants to Domestic Individuals$47,220--$47,220
Pension Plan Contributions$36,571$5,982-$42,553
Fees for Services Legal$7,957$23,870-$31,827
Occupancy$1,124$27,170-$28,294
Depreciation Depletion$2,460--$2,460
Total Functional Expenses$3,254,186$664,306$0$3,918,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,215,780
Fundraising Direct Expenses$361,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,149,680$1,149,680$240,158$909,522
Golf Event$66,100$66,100$14,911$51,189
Total Events$1,215,780$1,215,780$361,820$853,960
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 35% controlled entity
No
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
121 S 13TH ST STE 300, LINCOLN, NE 68508

Signing Officer

Name
Demoine Adams
Title
Chief Executive Officer
Phone
4023236252
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demoine Adams
Formed
1991
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
53
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, 2023, 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 664 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THROUGH FEB 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THROUGH MAY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THROUGH MAY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0361820
IRS990/FundraisingGrossIncomeAmt01215780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0216602
IRS990/GrantAmt047220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047220
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04789009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018160
IRS990/InsuranceGrp/ProgramServicesAmt054479
IRS990/InsuranceGrp/TotalAmt072639
IRS990/InvestmentIncomeGrp/ExclusionAmt011428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0929224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0416872
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08399
IRS990/LandBldgEquipCostOrOtherBssAmt017513
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 STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04835408
IRS990/NetAssetsOrFundBalancesEOYAmt04536718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0853960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0853960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01608582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01423396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027170
IRS990/OccupancyGrp/ProgramServicesAmt01124
IRS990/OccupancyGrp/TotalAmt028294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027544
IRS990/OfficeExpensesGrp/ProgramServicesAmt048690
IRS990/OfficeExpensesGrp/TotalAmt076234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012533
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243431
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2SPEAKERS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120478
IRS990/OtherExpensesGrp/ProgramServicesAmt0107911
IRS990/OtherExpensesGrp/ProgramServicesAmt1131666
IRS990/OtherExpensesGrp/ProgramServicesAmt247780
IRS990/OtherExpensesGrp/ProgramServicesAmt367912
IRS990/OtherExpensesGrp/TotalAmt0163823
IRS990/OtherExpensesGrp/TotalAmt1131666
IRS990/OtherExpensesGrp/TotalAmt268258
IRS990/OtherExpensesGrp/TotalAmt367912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPATION FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21190
IRS990/OtherRevenueTotalAmt077535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01709611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116847
IRS990/PayrollTaxesGrp/TotalAmt0135961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036571
IRS990/PensionPlanContributionsGrp/TotalAmt042553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02690818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02856001
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074988
IRS990/PrincipalOfficerNm0DEMOINE ADAMS
IRS990/PriorPeriodAdjustmentsAmt0-807387
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02878847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053212
IRS990/PYInvestmentIncomeAmt045172
IRS990/PYOtherExpensesAmt01236496
IRS990/PYOtherRevenueAmt0772184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117343
IRS990/PYSalariesCompEmpBnftPaidAmt02289152
IRS990/PYTotalExpensesAmt03578860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03696203
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03484266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02878847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02457161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03935979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03488332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016244585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0194665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0418895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109791

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,138,623
Liabilities
$601,905
Net assets
$4,536,718
Revenue
$4,427,189
Expenses
$3,918,492
Net income
$508,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.60$4.54$4.43$3.92$0.51
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