Civic Intelligence

A Gift for Teaching Inc.

990 • Fiscal year 2014 • EIN 59-3515162

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.AGIFTFORTEACHING.ORG

View Organization Page

6501 Magic Way Bldg 400COrlando, FL 32809

(407) 318-3123

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$81,831

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

$2,874,966

No earlier filing loaded for comparison.

Net Assets

$2,874,866

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin22nd percentile

Revenue

$8,778,135

No earlier filing loaded for comparison.

Expenses

$9,318,670

No earlier filing loaded for comparison.

Net Income

-$540,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,874,966Liabilities 2014: $100Net Assets 2014: $2,874,8662014Assets 2015: $3,375,296Liabilities 2015: $6,618Net Assets 2015: $3,368,6782015Assets 2016: $4,323,816Liabilities 2016: $100Net Assets 2016: $4,323,7162016Assets 2017: $3,879,230Liabilities 2017: $14,350Net Assets 2017: $3,864,8802017Assets 2018: $3,154,946Liabilities 2018: $9,511Net Assets 2018: $3,145,4352018Assets 2019: $4,256,445Liabilities 2019: $5,826Net Assets 2019: $4,250,6192019Assets 2020: $5,662,226Liabilities 2020: $147,048Net Assets 2020: $5,515,1782020Assets 2021: $7,443,332Liabilities 2021: $131,833Net Assets 2021: $7,311,4992021Assets 2022: $5,328,629Liabilities 2022: $13,104Net Assets 2022: $5,315,5252022Assets 2025: $6,029,949Liabilities 2025: $16,172Net Assets 2025: $6,013,7772025

Highlighted filing

2014

Assets$2,874,966
Liabilities$100
Net Assets$2,874,866
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,778,135Expenses 2014: $9,318,670Net Income 2014: -$540,5352014Revenue 2015: $10,499,065Expenses 2015: $10,005,253Net Income 2015: $493,8122015Revenue 2016: $12,317,143Expenses 2016: $11,362,105Net Income 2016: $955,0382016Revenue 2017: $9,783,551Expenses 2017: $10,242,387Net Income 2017: -$458,8362017Revenue 2018: $10,607,664Expenses 2018: $11,327,109Net Income 2018: -$719,4452018Revenue 2019: $11,043,982Expenses 2019: $9,938,798Net Income 2019: $1,105,1842019Revenue 2020: $9,786,119Expenses 2020: $8,521,560Net Income 2020: $1,264,5592020Revenue 2021: $9,858,250Expenses 2021: $8,061,929Net Income 2021: $1,796,3212021Revenue 2022: $9,022,570Expenses 2022: $11,018,544Net Income 2022: -$1,995,9742022Revenue 2025: $14,881,350Expenses 2025: $13,450,056Net Income 2025: $1,431,2942025

Highlighted filing

2014

Revenue$8,778,135
Expenses$9,318,670
Net Income-$540,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$8,814,581
Mission and Program Overview

Mission

To provide teachers and students with the basic tools for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,198,170$1,721,062▼ $477,108
Land, Buildings, and Equipment, Net$556,292$518,874▼ $37,418
Cash and Non-Interest-Bearing Accounts$426,963$414,421▼ $12,542
Pledges and Grants Receivable$171,508$156,084▼ $15,424
Savings and Temporary Cash Investments$51,412$51,845▲ $433
Total Assets$3,415,501$2,874,966▼ $540,535
Other Assets Total$11,156$12,680▲ $1,524
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,963,376$2,492,354▼ $471,022
Temporarily Rstr Net Assets$452,025$382,512▼ $69,513
Total Net Assets Fund Balance$3,415,401$2,874,866▼ $540,535
Total Liabilities and Net Assets / Fund Balance$3,415,501$2,874,966▼ $540,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$513,577$342,370$855,947
Other Land Buildings$5,297$269,948$275,245
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ThompsonPresidentFT$81,831$81,831

Board Members and Trustees

NameTitle
Karl NebelBoard Chair & Vice Chair
Amanda Spafford ParadisDirector
Beth WatsonDirector
Cathy SterbaDirector
Cindy LafronzDirector
Dan BeckmannDirector
Debbie MuseDirector
Dr Mary PalmerDirector
Dr Stephen BravoDirector
Frank KruppenbacherDirector
Isaac NadeauDirector
Jim HairDirector
Jordan LomasDirector
Joseph MelbourneDirector
Keith HouckDirector
Matt KellerDirector
Norbert DeanDirector
Rick ChattinDirector
Robert Thielhelm JrDirector
Scott BowmanDirector
Scott CampbellDirector
Tracey PowellDirector
Yolanda LondonoDirector
Cheryl CollinsSecretary
Bill FlukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,662,443
Program Service Revenue
$0
Investment Income
$2,524
Other Revenue
$113,168
All Other Contributions
$8,662,443
Change in Net Assets
$-540,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$8,393,491Cost to Donor of Sup
Total Noncash Contributions$8,393,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,778,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,000
Total Revenue per Audited Statements
$9,078,135
Total Revenue per Form 990
$8,778,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,393,491
Salaries, Compensation, and Employee Benefits$617,490
Other Expenses$307,689
Total Fundraising Expense$115,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,393,491--$8,393,491
Other Salaries and Wages$287,672$82,960$77,179$447,811
Current Officers, Directors, Trustees, and Key Employees$52,535$15,223$14,073$81,831
Payroll Taxes$45,636$13,548$12,123$71,307
All Other Expenses$31,896$4,659$6,781$43,336
Depreciation Depletion$34,445$2,973-$37,418
Insurance-$20,128-$20,128
Occupancy$17,670$1,030-$18,700
Fees for Services Other$15,212$1,728$917$17,857
Other Employee Benefits$10,586$3,143$2,812$16,541
Other Expenses$6,983$5,765-$12,748
Conferences and Meetings$2,608$2,401$657$5,666
Advertising$2,983--$2,983
Travel$1,282$1,299$370$2,951
Office Expenses$991$507$762$2,260
Total Functional Expenses$9,047,632$155,364$115,674$9,318,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,618,670
Expenses per Audited Statements$9,318,670
Total Expenses per Form 990$9,318,670
Expenses Not Reported on Form 990$300,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,614
Fundraising Direct Expenses$36,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$149,614$149,614$36,446$113,168
Total Events$149,614$149,614$36,446$113,168
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
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
No
Other officer compensation reviewed
No
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

“Draft return is emailed to board members for comment before it is filed.”

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

“Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available through guidestar as well as upon request as part of the annual report.”

Filing and Contact Details

Filer

EIN
59-3515162
Phone
4073183123

Signing Officer

Name
Jane Thompson
Title
President
Phone
4073183123
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Thompson
Formed
1998
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
963

Preparer

Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2014, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 559 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/Desc0THE ORGANIZATION OPERATES A STORE WHERE TEACHERS OF IMPOVERISHED SCHOOLS IN THE CENTRAL FLORIDA AREA CAN OBTAIN FREE SUPPLIES FOR THEIR STUDENTS AND CLASSROOMS. SURPLUS MATERIALS AND OTHER CONTRIBUTIONS ARE SOLICITED FROM BUSINESSES AND INDIVIDUALS AND ARE MADE AVAILABLE TO THE TEACHERS OF PARTICIPATING SCHOOLS. DURING 2013-2014,THERE WERE APPROXIMATELY 18,549 TEACHER VISITS TO THE STORE WITH AN ESTIMATED VALUE TOTALING $8,393,491 OF SCHOOL SUPPLIES PROVIDED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036446
IRS990/FundraisingGrossIncomeAmt0149614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt08393491
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08393491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08393491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08814581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020128
IRS990/InsuranceGrp/TotalAmt020128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02198170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01721062
IRS990/InvestmentIncomeGrp/ExclusionAmt02524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518874
IRS990/LandBldgEquipCostOrOtherBssAmt01131192
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TEACHERS AND STUDENTS WITH THE BASIC TOOLS FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03415401
IRS990/NetAssetsOrFundBalancesEOYAmt02874866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01030
IRS990/OccupancyGrp/ProgramServicesAmt017670
IRS990/OccupancyGrp/TotalAmt018700
IRS990/OfficeExpensesGrp/FundraisingAmt0762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0991
IRS990/OfficeExpensesGrp/TotalAmt02260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011156
IRS990/OtherAssetsTotalGrp/EOYAmt012680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016541
IRS990/OtherExpensesGrp/Desc0PURCHASED INVENTORY
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2INSTRUMENTS AND MUSIC S
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OtherExpensesGrp/ProgramServicesAmt090146
IRS990/OtherExpensesGrp/ProgramServicesAmt135020
IRS990/OtherExpensesGrp/ProgramServicesAmt218476
IRS990/OtherExpensesGrp/ProgramServicesAmt36983
IRS990/OtherExpensesGrp/TotalAmt090146
IRS990/OtherExpensesGrp/TotalAmt135020
IRS990/OtherExpensesGrp/TotalAmt218476
IRS990/OtherExpensesGrp/TotalAmt312748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013548
IRS990/PayrollTaxesGrp/ProgramServicesAmt045636
IRS990/PayrollTaxesGrp/TotalAmt071307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08167221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06849226
IRS990/PYInvestmentIncomeAmt01820
IRS990/PYOtherExpensesAmt0347482
IRS990/PYOtherRevenueAmt080579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0440560
IRS990/PYSalariesCompEmpBnftPaidAmt0612352
IRS990/PYTotalExpensesAmt07809060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08249620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-540535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08775611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08247800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08806189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07659017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07865597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041354214

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,966
Liabilities
$100
Net assets
$2,874,866
Revenue
$8,778,135
Expenses
$9,318,670
Net income
-$540,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.01$14.9$13.5$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.01$5.32$9.02$11.0$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.13$7.31$9.86$8.06$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.15$5.52$9.79$8.52$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$11.0$9.94$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.15$10.6$11.3$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.86$9.78$10.2$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$12.3$11.4$0.96
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$10.5$10.0$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$8.78$9.32$0.54