Civic Intelligence

Reading Assist Institute

990 • Fiscal year 2016 • EIN 51-0317415

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

Organization ProfileWWW.READINGASSIST.ORG
100 West 10th Street No 910Wilmington, DE 19801

(302) 425-4080

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

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

Liabilities / Revenue

29th percentile

0.03x

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

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,249

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$659,964

Up $212,185 (+47%) from 2015

Net Assets

Up

$619,991

Up $215,016 (+53%) from 2015

Liabilities

Down

$39,973

Down $2,831 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$1,263,166

Up $400,024 (+46%) from 2015

Expenses

Up

$1,028,529

Up $111,018 (+12%) from 2015

Net Income

Up

$234,637

Up $289,006 (+532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $551,781Liabilities 2010: $27,209Net Assets 2010: $524,5722010Assets 2011: $577,239Liabilities 2011: $37,840Net Assets 2011: $539,3992011Assets 2012: $508,573Liabilities 2012: $29,644Net Assets 2012: $478,9292012Assets 2013: $485,308Liabilities 2013: $21,315Net Assets 2013: $463,9932013Assets 2014: $566,828Liabilities 2014: $60,207Net Assets 2014: $506,6212014Assets 2015: $447,779Liabilities 2015: $42,804Net Assets 2015: $404,9752015Assets 2016: $659,964Liabilities 2016: $39,973Net Assets 2016: $619,9912016Assets 2017: $670,929Liabilities 2017: $14,353Net Assets 2017: $656,5762017Assets 2018: $737,637Liabilities 2018: $37,193Net Assets 2018: $700,4442018Assets 2019: $723,752Liabilities 2019: $35,918Net Assets 2019: $687,8342019Assets 2020: $1,180,812Liabilities 2020: $104,098Net Assets 2020: $1,076,7142020Assets 2021: $1,414,870Liabilities 2021: $25,511Net Assets 2021: $1,389,3592021Assets 2022: $3,428,403Liabilities 2022: $39,165Net Assets 2022: $3,389,2382022Assets 2023: $4,283,948Liabilities 2023: $283,532Net Assets 2023: $4,000,4162023Assets 2024: $4,963,124Liabilities 2024: $468,871Net Assets 2024: $4,494,2532024

Highlighted filing

2016

Assets$659,964
Liabilities$39,973
Net Assets$619,991
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $865,2262010Expenses 2011: $907,9062011Expenses 2012: $954,5282012Expenses 2013: $829,5852013Revenue 2014: $830,654Expenses 2014: $816,205Net Income 2014: $14,4492014Revenue 2015: $863,142Expenses 2015: $917,511Net Income 2015: -$54,3692015Revenue 2016: $1,263,166Expenses 2016: $1,028,529Net Income 2016: $234,6372016Revenue 2017: $1,122,611Expenses 2017: $1,105,201Net Income 2017: $17,4102017Revenue 2018: $1,059,608Expenses 2018: $1,022,718Net Income 2018: $36,8902018Revenue 2019: $1,238,631Expenses 2019: $1,255,736Net Income 2019: -$17,1052019Revenue 2020: $1,509,283Expenses 2020: $1,127,482Net Income 2020: $381,8012020Revenue 2021: $1,635,768Expenses 2021: $1,408,383Net Income 2021: $227,3852021Revenue 2022: $5,126,330Expenses 2022: $2,991,559Net Income 2022: $2,134,7712022Revenue 2023: $3,444,753Expenses 2023: $3,128,966Net Income 2023: $315,7872023Revenue 2024: $5,173,497Expenses 2024: $5,001,378Net Income 2024: $172,1192024

Highlighted filing

2016

Revenue$1,263,166
Expenses$1,028,529
Net Income$234,637
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
$1,263,166
Mission and Program Overview

Mission

Reading assist institute is a non-profit organization dedicated to teaching the foundational skills of reading to children with significant academic challenges, enpowering them to achieve grade-level proficiency.

The organization advances literacy through several significant activities: 1)training volunteers in a multi-sensory structured language curriculum to teach reading, writing, and spelling, 2)establishing tutoring teams of trained volunteers to serve in schools, community centers, and other sites in the mid-atlantic region, 3)providing in-service training and support to area educators in a multi-sensory structured language curriculum, 4)heightening awareness in the community about dyslexia, and 5)providing other opportunities for remediation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,297$327,106▲ $221,809
Investments Other Securities$284,834$279,814▼ $5,020
Land, Buildings, and Equipment, Net$25,332$22,234▼ $3,098
Accounts Receivable$21,235$21,214▼ $21
Prepaid Expenses and Deferred Charges$9,953$9,296▼ $657
Inventories for Sale or Use$778$0▼ $778
Cash and Non-Interest-Bearing Accounts$350$300▼ $50
Total Assets$447,779$659,964▲ $212,185
Liabilities
Accounts Payable and Accrued Expenses$40,804$39,773▼ $1,031
Escrow Account Liability$2,000$200▼ $1,800
Total Liabilities$42,804$39,973▼ $2,831
Net Assets / Fund Balance
Temporarily Rstr Net Assets$93,446$279,485▲ $186,039
Unrestricted Net Assets$211,529$240,506▲ $28,977
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$404,975$619,991▲ $215,016
Total Liabilities and Net Assets / Fund Balance$447,779$659,964▲ $212,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,234$79,771$102,005
Other Securities$279,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$156,313-▼ $745$0$154,051
2014$166,316-▲ $5,848$14,185$156,313
2013$146,745-▲ $22,448-$166,316
2012$135,727-▲ $14,054-$146,745
2011$133,352-▲ $3,680-$135,727
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie InnesExecutive DirectorFT$77,500$8,749$86,249

Board Members and Trustees

NameTitle
Pamela ScottPresident
Pamela SmithVice President
Darren MahoneyBoard Member
Darryl ScottBoard Member
Virginia BiasottoBoard Member
Stephen B BrauermanSecretary
Israel MercadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,212
Program Service Revenue
$225,764
Investment Income
$14,593
Other Revenue
$3,597
All Other Contributions
$680,684
Change in Net Assets
$234,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,152
Total Revenue per Audited Statements
$1,438,318
Total Revenue per Form 990
$1,263,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,918
Other Expenses$446,611
Total Fundraising Expense$126,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,976$13,888$58,764$431,628
Fees for Services Other$204,690$1,868$4,281$210,839
Current Officers, Directors, Trustees, and Key Employees$68,365$2,777$10,962$82,104
Occupancy$57,112$4,760$6,119$67,991
Advertising$17,393$897$29,358$47,648
Payroll Taxes$35,087$1,599$2,056$38,742
Office Expenses$29,308$2,213$6,145$37,666
Other Employee Benefits$25,064$1,916$2,464$29,444
Insurance$13,707$1,142$1,469$16,318
Fees for Services Accounting$12,163$1,158$1,158$14,479
Depreciation Depletion$10,317$860$1,105$12,282
Travel$8,466$24$711$9,201
Other Expenses$1,827$152$196$2,175
All Other Expenses$875-$150$1,025
Information Technology$210$18$23$251
Total Functional Expenses$868,348$33,639$126,542$1,028,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,268
Expenses per Audited Statements$1,028,529
Total Expenses per Form 990$1,028,529
Expenses Not Reported on Form 990$194,739
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,480
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided electronically to the governing body for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to submit written statements to the board of directors regarding any conflicts of interest. Any disclosed conflicts are evaluated by management and the board so that appropriate responses or courses of action can be established.”

Form 990, Part VI, Section B, Line 15

“The human resources committee, on a two to three year basis, evaluates the salary levels and bands for all employees in conjunction with those of other non-profit agencies in the local area and recommends adjustments to the board of directors. Adjustments to these levels or bands by the board of directors are made as deemed necessary, and all adjustments are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and form 990 is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Reading Assist Institute
EIN
51-0317415
Phone
3024254080
Address
100 WEST 10TH STREET NO 910, WILMINGTON, DE 19801

Signing Officer

Name
Israel Mercado
Title
Treasurer
Phone
3024254080
Signed
2017-01-18

Organization Details

Principal Officer
Vickie Innes
Formed
1989
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
74

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tutor expense: program service expenses 174,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,910. Other: program service expenses 29,780. Management and general expenses 1,868. Fundraising expenses 4,281. Total expenses 35,929.”

FORM 990, PART XI, LINE 9:

“Loss on disposition of fixed assets -34. Fundraising revenue”

Form 990, Part XI, Line 2C

“The organization's process governing oversight of the audit and selection of an independent auditor, managed by the finance committee, has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds were established to provide a long-term, sustainable source of income to support under-priveleged individuals.”

PART X, LINE 2:

“No provision has been made for income taxes since the organization qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. In accordance with the section of fasb asc regarding accounting for uncertainty in income taxes, the organization is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax penalties and interest as a result of such challenge.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0284834
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0279814
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022234
IRS990/LandBldgEquipCostOrOtherBssAmt0102005
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0READING ASSIST INSTITUTE IS A NON-PROFIT ORGANIZATION DEDICATED TO TEACHING THE FOUNDATIONAL SKILLS OF READING TO CHILDREN WITH SIGNIFICANT ACADEMIC CHALLENGES, ENPOWERING THEM TO ACHIEVE GRADE-LEVEL PROFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0404975
IRS990/NetAssetsOrFundBalancesEOYAmt0619991
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06119
IRS990/OccupancyGrp/ManagementAndGeneralAmt04760
IRS990/OccupancyGrp/ProgramServicesAmt057112
IRS990/OccupancyGrp/TotalAmt067991
IRS990/OfficeExpensesGrp/FundraisingAmt06145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OfficeExpensesGrp/ProgramServicesAmt029308
IRS990/OfficeExpensesGrp/TotalAmt037666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029444
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/FundraisingAmt1860
IRS990/OtherExpensesGrp/FundraisingAmt2636
IRS990/OtherExpensesGrp/FundraisingAmt3196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3152
IRS990/OtherExpensesGrp/ProgramServicesAmt016060
IRS990/OtherExpensesGrp/ProgramServicesAmt16489
IRS990/OtherExpensesGrp/ProgramServicesAmt22239
IRS990/OtherExpensesGrp/ProgramServicesAmt31827
IRS990/OtherExpensesGrp/TotalAmt016211
IRS990/OtherExpensesGrp/TotalAmt17501
IRS990/OtherExpensesGrp/TotalAmt23024
IRS990/OtherExpensesGrp/TotalAmt32175
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01034
IRS990/OtherRevenueTotalAmt01034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01599
IRS990/PayrollTaxesGrp/ProgramServicesAmt035087
IRS990/PayrollTaxesGrp/TotalAmt038742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09296
IRS990/PrincipalOfficerNm0VICKIE INNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013950
IRS990/PYOtherExpensesAmt0509206
IRS990/PYOtherRevenueAmt0-15180
IRS990/PYProgramServiceRevenueAmt0264062
IRS990/PYRevenuesLessExpensesAmt0-54369
IRS990/PYSalariesCompEmpBnftPaidAmt0408305
IRS990/PYTotalExpensesAmt0917511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03212836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01368638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt03212836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03212836
IRS990ScheduleA/TotalSupportAmt03290547
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36830
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0156313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154051
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-745
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0166316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0156313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0146745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0133352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03680
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0194739
IRS990ScheduleD/DonatedServicesUseFcltsAmt0194739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102005
IRS990ScheduleD/ExpensesNotReportedAmt0194739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01028529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19587
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0279814
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0175152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01263166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A LONG-TERM, SUSTAINABLE SOURCE OF INCOME TO SUPPORT UNDER-PRIVELEGED INDIVIDUALS.

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Filings

Displayed year

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

Open filing
Assets
$659,964
Liabilities
$39,973
Net assets
$619,991
Revenue
$1,263,166
Expenses
$1,028,529
Net income
$234,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.47$4.49$5.17$5.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.28$4.00$3.44$3.13$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$5.13$2.99$2.13
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$1.64$1.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.51$1.13$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$1.24$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.12$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.26$1.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$0.86$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.83$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.87