Civic Intelligence

A Gift for Teaching Inc.

990 • Fiscal year 2016 • EIN 59-3515162

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$86,018

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$4,323,816

Up $948,520 (+28%) from 2015

Net Assets

Up

$4,323,716

Up $955,038 (+28%) from 2015

Liabilities

Down

$100

Down $6,518 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin67th percentile

Revenue

Up

$12,317,143

Up $1,818,078 (+17%) from 2015

Expenses

Up

$11,362,105

Up $1,356,852 (+14%) from 2015

Net Income

Up

$955,038

Up $461,226 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$4,323,816
Liabilities$100
Net Assets$4,323,716
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$12,317,143
Expenses$11,362,105
Net Income$955,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$12,356,161
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$2,176,530$3,171,871▲ $995,341
Land, Buildings, and Equipment, Net$518,989$516,353▼ $2,636
Cash and Non-Interest-Bearing Accounts$409,730$375,848▼ $33,882
Pledges and Grants Receivable$199,484$196,386▼ $3,098
Savings and Temporary Cash Investments$51,948$52,053▲ $105
Total Assets$3,375,296$4,323,816▲ $948,520
Other Assets Total$18,615$11,305▼ $7,310
Liabilities
Accounts Payable and Accrued Expenses$6,618$100▼ $6,518
Total Liabilities$6,618$100▼ $6,518
Net Assets / Fund Balance
Unrestricted Net Assets$2,902,190$3,910,980▲ $1,008,790
Temporarily Rstr Net Assets$466,488$412,736▼ $53,752
Total Net Assets Fund Balance$3,368,678$4,323,716▲ $955,038
Total Liabilities and Net Assets / Fund Balance$3,375,296$4,323,816▲ $948,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$479,139$376,808$855,947
Other Land Buildings$37,214$324,332$361,546
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ThompsonPresidentFT$86,018$86,018

Board Members and Trustees

NameTitle
Karl NebelBoard Chair
Jim HairVice Chair
Cathy SterbaDirector
Cindy LafronzDirector
Dan BeckmannDirector
David WilliamsDirector
Debbie MuseDirector
Dr Amish ParikhDirector
Dr Mary PalmerDirector
Dr Stephen BravoDirector
Jordan LomasDirector
Joseph MelbourneDirector
Lillian GarciaDirector
Lynn DictorDirector
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
$12,170,342
Program Service Revenue
$0
Investment Income
$-705
Other Revenue
$147,506
All Other Contributions
$12,170,342
Change in Net Assets
$955,038

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$10,388,837Cost to Donor of Sup
Total Noncash Contributions$10,388,837-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,317,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,000
Total Revenue per Audited Statements
$12,617,143
Total Revenue per Form 990
$12,317,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,388,837
Salaries, Compensation, and Employee Benefits$661,478
Other Expenses$311,790
Total Fundraising Expense$153,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,388,837--$10,388,837
Other Salaries and Wages$301,233$89,734$105,325$496,292
Current Officers, Directors, Trustees, and Key Employees$52,210$15,553$18,255$86,018
Depreciation Depletion$43,197$7,370-$50,567
Fees for Services Other$40,043$8,532$474$49,049
Other Employee Benefits$25,271$7,528$8,835$41,634
Payroll Taxes$22,782$6,786$7,966$37,534
All Other Expenses$20,391$4,389$7,139$31,919
Insurance$6,000$16,210-$22,210
Occupancy$18,275$998-$19,273
Conferences and Meetings$6,757$4,137$464$11,358
Other Expenses$6,767$5,877-$6,767
Advertising$479-$4,355$4,834
Office Expenses$638$3,329$245$4,212
Travel$1,596$285$537$2,418
Total Functional Expenses$11,037,782$170,728$153,595$11,362,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,662,105
Expenses per Audited Statements$11,362,105
Total Expenses per Form 990$11,362,105
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$185,819
Fundraising Direct Expenses$38,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to Schoool Blast$185,819$185,819$38,313$147,506
Total Events$185,819$185,819$38,313$147,506
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
2017-01-17
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
13
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
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, 2016,the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038313
IRS990/FundraisingGrossIncomeAmt0185819
IRS990/GainOrLossGrp/SecuritiesAmt0-705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt010388837
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010388837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010388837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012356161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016210
IRS990/InsuranceGrp/ProgramServicesAmt06000
IRS990/InsuranceGrp/TotalAmt022210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02176530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03171871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0516353
IRS990/LandBldgEquipCostOrOtherBssAmt01217493
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0705
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/NetAssetsOrFundBalancesBOYAmt03368678
IRS990/NetAssetsOrFundBalancesEOYAmt04323716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0998
IRS990/OccupancyGrp/ProgramServicesAmt018275
IRS990/OccupancyGrp/TotalAmt019273
IRS990/OfficeExpensesGrp/FundraisingAmt0245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0638
IRS990/OfficeExpensesGrp/TotalAmt04212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018615
IRS990/OtherAssetsTotalGrp/EOYAmt011305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041634
IRS990/OtherExpensesGrp/Desc0PURCHASED INVENTORY
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3INSTRUMENTS AND MUSIC S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05877
IRS990/OtherExpensesGrp/ProgramServicesAmt091175
IRS990/OtherExpensesGrp/ProgramServicesAmt13881
IRS990/OtherExpensesGrp/ProgramServicesAmt28250
IRS990/OtherExpensesGrp/ProgramServicesAmt36767
IRS990/OtherExpensesGrp/TotalAmt091175
IRS990/OtherExpensesGrp/TotalAmt19758
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt36767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06786
IRS990/PayrollTaxesGrp/ProgramServicesAmt022782
IRS990/PayrollTaxesGrp/TotalAmt037534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010389543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09095675
IRS990/PYInvestmentIncomeAmt0998
IRS990/PYOtherExpensesAmt0298719
IRS990/PYOtherRevenueAmt0108524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0493812
IRS990/PYSalariesCompEmpBnftPaidAmt0610859
IRS990/PYTotalExpensesAmt010005253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010499065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0955038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012317848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010498067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08775611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08247800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08806189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048645515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,323,816
Liabilities
$100
Net assets
$4,323,716
Revenue
$12,317,143
Expenses
$11,362,105
Net income
$955,038
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
2016Detailed filing. Detailed filing data is available for this year.$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