Civic Intelligence

Mainstreaming Consultants Inc.

990 • Fiscal year 2015 • EIN 56-1268845

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 04, 2015

5801 Executive Center Drive No 101Charlotte, NC 28212

(704) 537-0550

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,455

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$131,572

Up $23,218 (+21%) from 2014

Net Assets

Up

$100,384

Up $23,305 (+30%) from 2014

Liabilities

Down

$31,188

Down $87 (-0.3%) from 2014

Revenue

Up

$644,882

Up $40,130 (+6.6%) from 2014

Expenses

Down

$621,577

Down $10,810 (-1.7%) from 2014

Net Income

Up

$23,305

Up $50,940 (+184%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $344,462Liabilities 2010: $31,569Net Assets 2010: $312,8932010Assets 2011: $302,264Liabilities 2011: $40,248Net Assets 2011: $262,0162011Assets 2012: $290,181Liabilities 2012: $52,136Net Assets 2012: $238,0452012Assets 2013: $154,054Liabilities 2013: $49,340Net Assets 2013: $104,7142013Assets 2014: $108,354Liabilities 2014: $31,275Net Assets 2014: $77,0792014Assets 2015: $131,572Liabilities 2015: $31,188Net Assets 2015: $100,3842015Assets 2016: $118,453Liabilities 2016: $29,390Net Assets 2016: $89,0632016Assets 2017: $131,265Liabilities 2017: $26,312Net Assets 2017: $104,9532017Assets 2018: $99,690Liabilities 2018: $21,099Net Assets 2018: $78,5912018Assets 2019: $148,258Liabilities 2019: $24,298Net Assets 2019: $123,9602019Assets 2020: $187,307Liabilities 2020: $27,120Net Assets 2020: $160,1872020Assets 2021: $234,931Liabilities 2021: $25,670Net Assets 2021: $209,2612021Assets 2022: $244,335Liabilities 2022: $28,603Net Assets 2022: $215,7322022Assets 2023: $462,721Liabilities 2023: $247,385Net Assets 2023: $215,3362023Assets 2024: $426,418Liabilities 2024: $250,377Net Assets 2024: $176,0412024Assets 2025: $399,833Liabilities 2025: $174,363Net Assets 2025: $225,4702025

Highlighted filing

2015

Assets$131,572
Liabilities$31,188
Net Assets$100,384

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $705,6282010Expenses 2011: $730,4442011Expenses 2012: $785,7882012Revenue 2013: $647,053Expenses 2013: $780,384Net Income 2013: -$133,3312013Revenue 2014: $604,752Expenses 2014: $632,387Net Income 2014: -$27,6352014Revenue 2015: $644,882Expenses 2015: $621,577Net Income 2015: $23,3052015Revenue 2016: $633,223Expenses 2016: $644,544Net Income 2016: -$11,3212016Revenue 2017: $597,251Expenses 2017: $581,361Net Income 2017: $15,8902017Revenue 2018: $513,865Expenses 2018: $540,227Net Income 2018: -$26,3622018Revenue 2019: $573,234Expenses 2019: $527,865Net Income 2019: $45,3692019Revenue 2020: $614,272Expenses 2020: $578,045Net Income 2020: $36,2272020Revenue 2021: $766,979Expenses 2021: $717,905Net Income 2021: $49,0742021Revenue 2022: $599,387Expenses 2022: $592,916Net Income 2022: $6,4712022Revenue 2023: $548,680Expenses 2023: $539,048Net Income 2023: $9,6322023Revenue 2024: $561,534Expenses 2024: $555,439Net Income 2024: $6,0952024Revenue 2025: $555,069Expenses 2025: $551,950Net Income 2025: $3,1192025

Highlighted filing

2015

Revenue$644,882
Expenses$621,577
Net Income$23,305
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$652,628
Mission and Program Overview

Mission

To create a fully inclusive community in which all people, with and without disabilities, may pursue their own goals and choices for living and working together.

To guard the civil rights of people with disabilities by empowering ourselves and others to live as we choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,549$64,674▼ $2,875
Accounts Receivable$31,786$34,787▲ $3,001
Savings and Temporary Cash Investments$5,165$20,619▲ $15,454
Cash and Non-Interest-Bearing Accounts$3,569$11,492▲ $7,923
Land, Buildings, and Equipment, Net$286$0▼ $286
Total Assets$108,354$131,572▲ $23,218
Other Assets Total$-1$0▲ $1
Liabilities
Other Liabilities$24,708$22,188▼ $2,520
Accounts Payable and Accrued Expenses$6,567$9,000▲ $2,433
Total Liabilities$31,275$31,188▼ $87
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,549$64,674▼ $2,875
Unrestricted Net Assets$9,530$35,710▲ $26,180
Total Net Assets Fund Balance$77,079$100,384▲ $23,305
Total Liabilities and Net Assets / Fund Balance$108,354$131,572▲ $23,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,743-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia SainExecutive DirectorFT$65,000$5,455$70,455

Board Members and Trustees

NameTitle
Maura ChavezPresident
James DavisVice President
Joan LarsonDirector
Mark OwensDirector
Michael ChildersDirector
Patrice EbertDirector
Ryan AdamczykDirector
Tony AnsaldoDirector
Pamela HodgeSecretary
Rick GriffithsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,258
Program Service Revenue
$34,268
Investment Income
$102
Other Revenue
$9,254
All Other Contributions
$59,832
Change in Net Assets
$23,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$644,882
Total Revenue per Form 990
$644,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,381
Other Expenses$224,196
Total Fundraising Expense$67,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,071$12,876$53,262$280,209
Current Officers, Directors, Trustees, and Key Employees$66,079$3,847$529$70,455
Occupancy$52,350$13,959$3,490$69,799
Fees for Services Other$29,640$9,883-$39,523
Payroll Taxes$24,275$1,449$4,744$30,468
Other Employee Benefits$12,176$735$3,338$16,249
Travel$11,988$3,466-$15,454
Office Expenses$11,477$3,061$765$15,303
Insurance$8,670$2,890-$11,560
Other Expenses$3,999$3,999$8,075$7,998
Conferences and Meetings$6,281$1,246-$7,527
All Other Expenses$7,977$1,312$-7,577$1,712
Interest-$368-$368
Depreciation Depletion$217$69-$286
Total Functional Expenses$493,205$61,229$67,143$621,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,577
Total Expenses per Audited Statements$621,577
Total Expenses per Form 990$621,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,000
Fundraising Direct Expenses$7,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show, 25 Anniversary Film$17,000$17,000$7,746$9,254
Total Events$17,000$17,000$7,746$9,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$21,598
Payroll Withholdings and Accruals$590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Prior to filing, the organization's federal form 990 is made availabe to the board of directors for their review.

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

The officers and directors are self reporting. The expectation of disclosure by key employees is outlined in the employee policies and procedures handbook.

Form 990, Part VI, Section B, Line 15

Mainstreaming consultants, inc. Is a member of the employer's association and uses data from their surveys in determining appropriate compensation.

Form 990, Part VI, Section C, Line 18

The organization makes its' federal from 990 available to the public on its website and on www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes its' governing documents available to the public by written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Mainstreaming Consultants Inc
EIN
56-1268845
Phone
7045370550
Address
5801 EXECUTIVE CENTER DRIVE NO 101, CHARLOTTE, NC 28212

Signing Officer

Name
Julia Sain
Title
Executive Director
Phone
7045370550
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Sain
Formed
1979
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
J Ronald Martin Pa
Address
1850 EAST THIRD STREET SUITE 305, CHARLOTTE, NC 28204
Preparer
John G Crabtree
Phone
7043756405
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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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016249
IRS990/OtherExpensesGrp/Desc0NURSING HOME TRANSITION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0517
IRS990/OtherExpensesGrp/FundraisingAmt18075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13999
IRS990/OtherExpensesGrp/ProgramServicesAmt036235
IRS990/OtherExpensesGrp/ProgramServicesAmt17770
IRS990/OtherExpensesGrp/ProgramServicesAmt23999
IRS990/OtherExpensesGrp/TotalAmt036235
IRS990/OtherExpensesGrp/TotalAmt110356
IRS990/OtherExpensesGrp/TotalAmt28075
IRS990/OtherExpensesGrp/TotalAmt37998
IRS990/OtherLiabilitiesGrp/BOYAmt024708
IRS990/OtherLiabilitiesGrp/EOYAmt022188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280209
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01449
IRS990/PayrollTaxesGrp/ProgramServicesAmt024275
IRS990/PayrollTaxesGrp/TotalAmt030468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064674
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA SAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVALUATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034268
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER COUNSELING - STAFF, WHO LIVE WITH DISABILITIES THEMSELVES, ADVOCATE FOR INDIVIDUALS TO REACH THEIR PERSONAL INDEPENDENT LIVING GOALS THROUGH COUNSELING, REFERRALS, AND EDUCATION ABOUT AVAILABLE RESOURCES. THE PEER MENTORS REMAIN WITH THE CLIENT, ENCOURAGING AND GUIDING THEM TO SUCCESSFULLY MEET THEIR DESIRED SENSE OF INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124817
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SKILLS - STAFF PARTNER WITH CLIENTS TO TEACH THE SKILLS NECESSARY TO REACH THEIR PERSONAL INDEPENDENT LIVING GOALS. THIS INCLUDES PERSONAL FINANCE MANAGEMENT, USAGE OF PUBLIC TRANSPORTATION, HOME LIVING SKILLS, AND CONNECTING THE CLIENT WITH SERVICES AND RESOURCES THAT WILL OPTIMIZE THE PATH TO THEIR DESIRED INDEPENDENT LIFE STYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION AND REFERRAL ($62,526), OUTREACH ($38,249), AND COMMUNITY EDUCATION ($38,719).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0217186
IRS990/PYOtherRevenueAmt07187
IRS990/PYProgramServiceRevenueAmt043267
IRS990/PYRevenuesLessExpensesAmt0-27635
IRS990/PYSalariesCompEmpBnftPaidAmt0415201
IRS990/PYTotalExpensesAmt0632387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03026759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt03026759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03026759
IRS990ScheduleA/TotalSupportAmt03053986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS AND ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0644882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0621577
IRS990ScheduleD/TotalLiabilityAmt022188
IRS990ScheduleD/TotalRevenuePerForm990Amt0644882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW, 25 ANNIVERSARY FILM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE ORGANIZATION'S FEDERAL FORM 990 IS MADE AVAILABE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE SELF REPORTING. THE EXPECTATION OF DISCLOSURE BY KEY EMPLOYEES IS OUTLINED IN THE EMPLOYEE POLICIES AND PROCEDURES HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINSTREAMING CONSULTANTS, INC. IS A MEMBER OF THE EMPLOYER'S ASSOCIATION AND USES DATA FROM THEIR SURVEYS IN DETERMINING APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS' FEDERAL FROM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067549
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064674
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108354
IRS990/TotalAssetsEOYAmt0131572
IRS990/TotalAssetsGrp/BOYAmt0108354
IRS990/TotalAssetsGrp/EOYAmt0131572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601258
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621577
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$1.74$2.25$5.55$5.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.26$2.50$1.76$5.62$5.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.63$2.47$2.15$5.49$5.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.29$2.16$5.99$5.93$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.26$2.09$7.67$7.18$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.60$6.14$5.78$0.36
2019Summary only. Only limited summary data is available for this year.$1.48$0.24$1.24$5.73$5.28$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$5.14$5.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.05$5.97$5.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$6.33$6.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.00$6.45$6.22$0.23
2014Summary only. Only limited summary data is available for this year.$1.08$0.31$0.77$6.05$6.32$0.28
2013Summary only. Only limited summary data is available for this year.$1.54$0.49$1.05$6.47$7.80$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.52$2.38$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.40$2.62$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.32$3.13$7.06