Civic Intelligence

Raintree Services Inc.

990 • Fiscal year 2017 • EIN 72-0456905

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.RAINTREESERVICES.ORG

View Organization Page

1233 Eighth StreetNew Orleans, LA 70115

(504) 899-9045

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,496

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,159,096

Up $213,898 (+5.4%) from 2016

Net Assets

Up

$4,125,802

Up $221,558 (+5.7%) from 2016

Liabilities

Down

$33,294

Down $7,660 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Down

$1,852,736

Down $92,466 (-4.8%) from 2016

Expenses

Up

$1,920,120

Up $26,081 (+1.4%) from 2016

Net Income

Down

-$67,384

Down $118,547 (-232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,560,261Liabilities 2011: $19,845Net Assets 2011: $3,540,4162011Assets 2012: $3,408,662Liabilities 2012: $24,968Net Assets 2012: $3,383,6942012Assets 2013: $3,535,759Liabilities 2013: $24,802Net Assets 2013: $3,510,9572013Assets 2014: $3,935,576Liabilities 2014: $33,310Net Assets 2014: $3,902,2662014Assets 2015: $4,120,370Liabilities 2015: $32,031Net Assets 2015: $4,088,3392015Assets 2016: $3,945,198Liabilities 2016: $40,954Net Assets 2016: $3,904,2442016Assets 2017: $4,159,096Liabilities 2017: $33,294Net Assets 2017: $4,125,8022017Assets 2018: $4,577,277Liabilities 2018: $36,048Net Assets 2018: $4,541,2292018Assets 2019: $4,696,333Liabilities 2019: $41,979Net Assets 2019: $4,654,3542019Assets 2020: $5,011,141Liabilities 2020: $298,975Net Assets 2020: $4,712,1662020Assets 2021: $5,524,503Liabilities 2021: $84,673Net Assets 2021: $5,439,8302021Assets 2022: $4,794,033Liabilities 2022: $56,698Net Assets 2022: $4,737,3352022Assets 2023: $5,257,531Liabilities 2023: $65,282Net Assets 2023: $5,192,2492023Assets 2024: $5,663,942Liabilities 2024: $81,921Net Assets 2024: $5,582,0212024Assets 2025: $6,587,472Liabilities 2025: $80,204Net Assets 2025: $6,507,2682025

Highlighted filing

2017

Assets$4,159,096
Liabilities$33,294
Net Assets$4,125,802
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,997,2962011Expenses 2012: $2,000,7772012Expenses 2013: $1,610,9912013Revenue 2014: $1,808,825Expenses 2014: $1,698,684Net Income 2014: $110,1412014Revenue 2015: $2,222,701Expenses 2015: $1,817,570Net Income 2015: $405,1312015Revenue 2016: $1,945,202Expenses 2016: $1,894,039Net Income 2016: $51,1632016Revenue 2017: $1,852,736Expenses 2017: $1,920,120Net Income 2017: -$67,3842017Revenue 2018: $2,224,631Expenses 2018: $1,898,050Net Income 2018: $326,5812018Revenue 2019: $2,404,211Expenses 2019: $2,092,027Net Income 2019: $312,1842019Revenue 2020: $2,236,201Expenses 2020: $2,230,771Net Income 2020: $5,4302020Revenue 2021: $2,317,613Expenses 2021: $2,218,075Net Income 2021: $99,5382021Revenue 2022: $2,527,809Expenses 2022: $2,324,063Net Income 2022: $203,7462022Revenue 2023: $3,021,023Expenses 2023: $2,707,344Net Income 2023: $313,6792023Revenue 2024: $3,045,161Expenses 2024: $2,939,854Net Income 2024: $105,3072024Revenue 2025: $3,615,997Expenses 2025: $2,994,351Net Income 2025: $621,6462025

Highlighted filing

2017

Revenue$1,852,736
Expenses$1,920,120
Net Income-$67,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,925,314
Mission and Program Overview

Mission

To provide needed services to at-risk children and youth, encouraging hope and creating opportunities for growth and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,045,914$3,377,264▲ $331,350
Land, Buildings, and Equipment, Net$498,627$494,165▼ $4,462
Cash and Non-Interest-Bearing Accounts$255,710$176,094▼ $79,616
Accounts Receivable$144,947$111,573▼ $33,374
Total Assets$3,945,198$4,159,096▲ $213,898
Liabilities
Accounts Payable and Accrued Expenses$40,954$33,294▼ $7,660
Total Liabilities$40,954$33,294▼ $7,660
Net Assets / Fund Balance
Unrestricted Net Assets$3,904,244$4,125,802▲ $221,558
Total Net Assets Fund Balance$3,904,244$4,125,802▲ $221,558
Total Liabilities and Net Assets / Fund Balance$3,945,198$4,159,096▲ $213,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,956$780,860-
Land$90,000--
Equipment$49,209$247,623-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaShawna SchofieldExecutive DirectorFT$106,114$6,382$112,496

Board Members and Trustees

NameTitle
Scott Pike HowardPresident
Rob HortonVice President
Brandy K Smithboard Member
Carl E Gilmore JrBoard Member
Cindy BrownBoard Member
Gregory A BoothBoard Member
Kedrick RobinsonBoard Member
Kenny Malterboard Member
L Cole CallihanBoard Member
Lauren L TafaroBoard Member
Laurence M HamricBoard Member
Mann DeynoodtBoard Member
Nicholas KousaganBoard Member
Olivia S VentolaBoard Member
Terri Baptiste-FranklinBoard Member
Carolyn BakerSecretary
Patricia StarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,075
Program Service Revenue
$1,448,763
Investment Income
$91,489
Other Revenue
$38,409
All Other Contributions
$177,440
Change in Net Assets
$-67,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,955
Revenue Not Reported on Financial Statements
$18,781
Revenue Not Reported on Form 990
$288,942
Total Revenue per Audited Statements
$2,122,897
Total Revenue per Form 990
$1,852,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,809
Other Expenses$773,311
Total Fundraising Expense$83,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,189$153,540$42,683$850,412
Current Officers, Directors, Trustees, and Key Employees-$114,942-$114,942
Other Employee Benefits$78,391$21,357$5,989$105,737
Payroll Taxes$52,845$19,686$3,187$75,718
Insurance$54,841$19,267$187$74,295
All Other Expenses$49,828$5,411-$55,239
Occupancy$33,737$12,364-$46,101
Other Expenses$38,986$31,080$22,776$38,986
Depreciation Depletion$28,889$7,877-$36,766
Office Expenses$15,944$13,282$4,337$33,563
Fees for Services Other$2,916$18,956-$21,872
Travel$19,695$179$472$20,346
Fees for Services Accounting-$19,526-$19,526
Fees for Service Investment Mgmnt Fees-$18,781-$18,781
Advertising$245$50$3,798$4,093
Total Functional Expenses$1,361,024$475,667$83,429$1,920,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,920,120
Expenses per Audited Statements$1,901,339
Total Expenses per Audited Statements$1,901,339
Expenses Not Reported on Financial Statements$18,781
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$38,286
Fundraising Direct Expenses$26,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Gala$134,921$38,286$26,485$11,801
Total Events$134,921$38,286$26,485$11,801
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
Yes
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 A, line 2

“Cindy Brown and Olivia Ventola are cousins.”

Form 990, Part VI, Section A, line 4

“Raintree Services Inc, made revisions to its By-Laws. The Revisions went into effect June 20, 2017. The revisions made changes to member term limits, vacancies, and removal for absence.”

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 was provided and reviewed by the organization's governing body before it was filed.”

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

“A conflict of interest statement is signed by each board member when they begin serving. The organization requires board members to complete an updated form if a conflict arises.”

Form 990, Part VI, Section B, line 15

“A study of comparable size and type agencies is conducted to determine an appropriate salary for an incoming Executive Director. A performance evaluation review is completed twice a year and any additional increases in salary are based on annual performance. Subsequent research/study of similar agency positions is conducted as needed.”

Form 990, Part VI, Section C, line 19

“A written request can be made to the organization's office to view the governing documents, conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Raintree Services Inc
EIN
72-0456905
Phone
5048999045
Address
1233 EIGHTH STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Lashawna Schofield
Title
Executive Director
Phone
5048999045
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawna Schofield
Formed
1973
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
15

Preparer

Firm
Bourgeois Bennett LLC
Address
111 Veterans Blvd 17th Floor, Metairie, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and selection process has not changed from prior year.”

Financial Statement Notes

Part III, Line 4:

“The organization received the donation of art to be auctioned in the future. As part of the terms of the donation, Raintree must hold on to the art for three years before putting it in their annual auction.”

Part X, Line 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize financial statement impact of a tax position when it is more likely than not that a position will not be sustained upon examination. Tax years ended June 30, 2014 and later remain subject to examination by the taxing authorities. As of June 30, 2017, management of the Agency believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt026485
IRS990/FundraisingGrossIncomeAmt038286
IRS990/GainOrLossGrp/SecuritiesAmt02987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049080
IRS990/GrossReceiptsAmt01925314
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0187
IRS990/InsuranceGrp/ManagementAndGeneralAmt019267
IRS990/InsuranceGrp/ProgramServicesAmt054841
IRS990/InsuranceGrp/TotalAmt074295
IRS990/InvestmentIncomeGrp/ExclusionAmt088502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03045914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03377264
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494165
IRS990/LandBldgEquipCostOrOtherBssAmt01522648
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046093
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NEEDED SERVICES TO AT-RISK CHILDREN AND YOUTH, ENCOURAGING HOPE AND CREATING OPPORTUNITIES FOR GROWTH AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03904244
IRS990/NetAssetsOrFundBalancesEOYAmt04125802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012364
IRS990/OccupancyGrp/ProgramServicesAmt033737
IRS990/OccupancyGrp/TotalAmt046101
IRS990/OfficeExpensesGrp/FundraisingAmt04337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013282
IRS990/OfficeExpensesGrp/ProgramServicesAmt015944
IRS990/OfficeExpensesGrp/TotalAmt033563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105737
IRS990/OtherExpensesGrp/Desc0PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3PERSONAL CLIENT NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt022776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131080
IRS990/OtherExpensesGrp/ProgramServicesAmt0304001
IRS990/OtherExpensesGrp/ProgramServicesAmt115085
IRS990/OtherExpensesGrp/ProgramServicesAmt211432
IRS990/OtherExpensesGrp/ProgramServicesAmt338986
IRS990/OtherExpensesGrp/TotalAmt0304001
IRS990/OtherExpensesGrp/TotalAmt157230
IRS990/OtherExpensesGrp/TotalAmt242512
IRS990/OtherExpensesGrp/TotalAmt338986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt026083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026083
IRS990/OtherRevenueTotalAmt026083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019686
IRS990/PayrollTaxesGrp/ProgramServicesAmt052845
IRS990/PayrollTaxesGrp/TotalAmt075718
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LASHAWNA SCHOFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC CARE/Priva
IRS990/ProgramServiceRevenueGrp/Desc1RAINTREE HOUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2Family Support Coordin
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1616486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143329
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapeutic Family Care: placement of infants, children & adolescents with extreme backgrounds in a stable family environment for at least one year. Professional staff interview, train and work with families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0688948
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support Coordination (formerly called Early Steps Program): links families with services that are available in the community according to the needs of the child. Clients are children birth to 3 years of age.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136759
IRS990/PYOtherExpensesAmt0798701
IRS990/PYOtherRevenueAmt067623
IRS990/PYProgramServiceRevenueAmt01464333
IRS990/PYRevenuesLessExpensesAmt051163
IRS990/PYSalariesCompEmpBnftPaidAmt01095338
IRS990/PYTotalExpensesAmt01894039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01945202
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0525
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0525
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0502927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07314751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0578785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42820
IRS990ScheduleA/PublicSupportPY170Pct00.39580
IRS990ScheduleA/PublicSupportTotal170Amt0858756
IRS990ScheduleA/SubstantialContributorsTotAmt064893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173582

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,159,096
Liabilities
$33,294
Net assets
$4,125,802
Revenue
$1,852,736
Expenses
$1,920,120
Net income
-$67,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$3.62$2.99$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$3.05$2.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.07$5.19$3.02$2.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.74$2.53$2.32$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.08$5.44$2.32$2.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.30$4.71$2.24$2.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.65$2.40$2.09$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$2.22$1.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$1.85$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.90$1.95$1.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$2.22$1.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.90$1.81$1.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.51$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.38$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$2.00