Civic Intelligence

A Gift for Teaching Inc.

990 • Fiscal year 2015 • EIN 59-3515162

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$83,830

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

$3,375,296

No earlier filing loaded for comparison.

Net Assets

$3,368,678

No earlier filing loaded for comparison.

Liabilities

$6,618

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin56th percentile

Revenue

$10,499,065

No earlier filing loaded for comparison.

Expenses

$10,005,253

No earlier filing loaded for comparison.

Net Income

$493,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 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

2015

Assets$3,375,296
Liabilities$6,618
Net Assets$3,368,678
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 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

2015

Revenue$10,499,065
Expenses$10,005,253
Net Income$493,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,542,727
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$1,721,062$2,176,530▲ $455,468
Land, Buildings, and Equipment, Net$518,874$518,989▲ $115
Cash and Non-Interest-Bearing Accounts$414,421$409,730▼ $4,691
Pledges and Grants Receivable$156,084$199,484▲ $43,400
Savings and Temporary Cash Investments$51,845$51,948▲ $103
Total Assets$2,874,966$3,375,296▲ $500,330
Other Assets Total$12,680$18,615▲ $5,935
Liabilities
Accounts Payable and Accrued Expenses$100$6,618▲ $6,518
Total Liabilities$100$6,618▲ $6,518
Net Assets / Fund Balance
Unrestricted Net Assets$2,492,354$2,902,190▲ $409,836
Temporarily Rstr Net Assets$382,512$466,488▲ $83,976
Total Net Assets Fund Balance$2,874,866$3,368,678▲ $493,812
Total Liabilities and Net Assets / Fund Balance$2,874,966$3,375,296▲ $500,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$480,264$375,683$855,947
Other Land Buildings$38,725$274,890$313,615
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ThompsonPresidentFT$83,830$83,830

Board Members and Trustees

NameTitle
Karl NebelBoard Chair & Vice Chair
Beth WatsonDirector
Cathy SterbaDirector
Cindy LafronzDirector
Dan BeckmannDirector
David WilliamsDirector
Debbie MuseDirector
Dr Amish ParikhDirector
Dr Mary PalmerDirector
Dr Stephen BravoDirector
Isaac NadeauDirector
Jim HairDirector
Jordan LomasDirector
Joseph MelbourneDirector
Lillian GarciaDirector
Matt KellerDirector
Norbert DeanDirector
Rick ChattinDirector
Robert Thielhelm JrDirector
Scott BowmanDirector
Scott CampbellDirector
Tracey PowellDirector
Cheryl CollinsSecretary
Bill FlukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,389,543
Program Service Revenue
$0
Investment Income
$998
Other Revenue
$108,524
All Other Contributions
$10,389,543
Change in Net Assets
$493,812

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$9,095,675Cost to Donor of Sup
Total Noncash Contributions$9,095,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,499,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,000
Total Revenue per Audited Statements
$10,799,065
Total Revenue per Form 990
$10,499,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,095,675
Salaries, Compensation, and Employee Benefits$610,859
Other Expenses$298,719
Total Fundraising Expense$122,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,095,675--$9,095,675
Other Salaries and Wages$272,864$89,339$83,609$445,812
Current Officers, Directors, Trustees, and Key Employees$51,309$16,800$15,721$83,830
All Other Expenses$47,194$5,822$4,948$57,964
Other Employee Benefits$29,420$9,632$9,015$48,067
Depreciation Depletion$34,950$3,305-$38,255
Payroll Taxes$20,290$6,643$6,217$33,150
Fees for Services Other$28,556--$28,556
Insurance$7,937$12,914-$20,851
Occupancy$16,509$929-$17,438
Other Expenses$11,925$5,899-$11,925
Office Expenses$7,658$865-$8,523
Conferences and Meetings$1,582$3,682$579$5,843
Advertising$133$72$2,362$2,567
Travel$945$319$166$1,430
Total Functional Expenses$9,726,415$156,221$122,617$10,005,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,305,253
Expenses per Audited Statements$10,005,253
Total Expenses per Form 990$10,005,253
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$152,186
Fundraising Direct Expenses$43,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to Schoool Blast$152,186$152,186$43,662$108,524
Total Events$152,186$152,186$43,662$108,524
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
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

Filer Name
A Gift for Teaching Inc
EIN
59-3515162
Phone
4073183123
Address
6501 MAGIC WAY BLDG 400C, ORLANDO, FL 32809

Signing Officer

Name
Jane Thompson
Title
President
Phone
4073183123
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Thompson
Formed
1998
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
950

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
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, 2015, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 554 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 2014-2015,THERE WERE APPROXIMATELY 19,826 TEACHER VISITS TO THE STORE WITH AN ESTIMATED VALUE TOTALING $9,095,675 OF SCHOOL SUPPLIES PROVIDED.
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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/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/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043662
IRS990/FundraisingGrossIncomeAmt0152186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt09095675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09095675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09095675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010542727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012914
IRS990/InsuranceGrp/ProgramServicesAmt07937
IRS990/InsuranceGrp/TotalAmt020851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01721062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02176530
IRS990/InvestmentIncomeGrp/ExclusionAmt0998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518989
IRS990/LandBldgEquipCostOrOtherBssAmt01169562
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/NetAssetsOrFundBalancesBOYAmt02874866
IRS990/NetAssetsOrFundBalancesEOYAmt03368678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0929
IRS990/OccupancyGrp/ProgramServicesAmt016509
IRS990/OccupancyGrp/TotalAmt017438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OfficeExpensesGrp/ProgramServicesAmt07658
IRS990/OfficeExpensesGrp/TotalAmt08523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012680
IRS990/OtherAssetsTotalGrp/EOYAmt018615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048067
IRS990/OtherExpensesGrp/Desc0PURCHASED INVENTORY
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3INSTRUMENTS AND MUSIC S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05899
IRS990/OtherExpensesGrp/ProgramServicesAmt077713
IRS990/OtherExpensesGrp/ProgramServicesAmt19500
IRS990/OtherExpensesGrp/ProgramServicesAmt212255
IRS990/OtherExpensesGrp/ProgramServicesAmt311925
IRS990/OtherExpensesGrp/TotalAmt077713
IRS990/OtherExpensesGrp/TotalAmt115399
IRS990/OtherExpensesGrp/TotalAmt212255
IRS990/OtherExpensesGrp/TotalAmt311925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06643
IRS990/PayrollTaxesGrp/ProgramServicesAmt020290
IRS990/PayrollTaxesGrp/TotalAmt033150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08662443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08393491
IRS990/PYInvestmentIncomeAmt02524
IRS990/PYOtherExpensesAmt0307689
IRS990/PYOtherRevenueAmt0113168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-540535
IRS990/PYSalariesCompEmpBnftPaidAmt0617490
IRS990/PYTotalExpensesAmt09318670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08778135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0493812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010498067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08775611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08247800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08806189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07659017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043986684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011068

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,375,296
Liabilities
$6,618
Net assets
$3,368,678
Revenue
$10,499,065
Expenses
$10,005,253
Net income
$493,812
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