Civic Intelligence

Thread Inc.

990 • Fiscal year 2015 • EIN 84-1700955

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.THREAD.ORG

View Organization Page

PO Box 1584Baltimore, MD 21203

(410) 660-8343

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$89,828

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

208%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,924,200

Up $1,085,633 (+129%) from 2014

Net Assets

Up

$1,903,775

Up $1,113,245 (+141%) from 2014

Liabilities

Down

$20,425

Down $27,612 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$2,167,445

Up $1,463,289 (+208%) from 2014

Expenses

Up

$1,054,200

Up $392,395 (+59%) from 2014

Net Income

Up

$1,113,245

Up $1,070,894 (+2529%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $212,816Liabilities 2011: $0Net Assets 2011: $212,8162011Assets 2012: $780,454Liabilities 2012: $23,056Net Assets 2012: $757,3982012Assets 2013: $763,137Liabilities 2013: $14,958Net Assets 2013: $748,1792013Assets 2014: $838,567Liabilities 2014: $48,037Net Assets 2014: $790,5302014Assets 2015: $1,924,200Liabilities 2015: $20,425Net Assets 2015: $1,903,7752015Assets 2016: $2,499,190Liabilities 2016: $115,554Net Assets 2016: $2,383,6362016Assets 2017: $2,855,881Liabilities 2017: $123,629Net Assets 2017: $2,732,2522017Assets 2018: $9,575,127Liabilities 2018: $262,710Net Assets 2018: $9,312,4172018Assets 2019: $12,776,526Liabilities 2019: $279,436Net Assets 2019: $12,497,0902019Assets 2020: $11,402,223Liabilities 2020: $941,873Net Assets 2020: $10,460,3502020Assets 2021: $9,564,147Liabilities 2021: $383,398Net Assets 2021: $9,180,7492021Assets 2022: $7,290,497Liabilities 2022: $422,216Net Assets 2022: $6,868,2812022Assets 2023: $9,967,708Liabilities 2023: $493,003Net Assets 2023: $9,474,7052023

Highlighted filing

2015

Assets$1,924,200
Liabilities$20,425
Net Assets$1,903,775
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $195,706Expenses 2011: $146,957Net Income 2011: $48,7492011Revenue 2012: $778,805Expenses 2012: $392,830Net Income 2012: $385,9752012Expenses 2013: $546,9712013Revenue 2014: $704,156Expenses 2014: $661,805Net Income 2014: $42,3512014Revenue 2015: $2,167,445Expenses 2015: $1,054,200Net Income 2015: $1,113,2452015Revenue 2016: $2,042,133Expenses 2016: $1,562,272Net Income 2016: $479,8612016Revenue 2017: $2,510,954Expenses 2017: $2,162,338Net Income 2017: $348,6162017Revenue 2018: $10,316,746Expenses 2018: $3,736,581Net Income 2018: $6,580,1652018Revenue 2019: $8,100,625Expenses 2019: $4,915,952Net Income 2019: $3,184,6732019Revenue 2020: $3,151,471Expenses 2020: $5,188,211Net Income 2020: -$2,036,7402020Revenue 2021: $3,507,021Expenses 2021: $4,786,622Net Income 2021: -$1,279,6012021Revenue 2022: $4,591,129Expenses 2022: $5,103,597Net Income 2022: -$512,4682022Revenue 2023: $10,037,741Expenses 2023: $7,431,317Net Income 2023: $2,606,4242023

Highlighted filing

2015

Revenue$2,167,445
Expenses$1,054,200
Net Income$1,113,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,167,445
Mission and Program Overview

Mission

Thread engages underperforming high school students confronting significant barriers outside of the classroom by providing each one with a family of committed volunteers and increased access to community resources. We foster students' academic advancement and personal growth into self-motivated, resilient and responsible citizens.

Mentoring program for underperforming high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$386,420$1,238,020▲ $851,600
Cash and Non-Interest-Bearing Accounts$389,581$308,172▼ $81,409
Savings and Temporary Cash Investments-$265,188-
Land, Buildings, and Equipment, Net$62,566$112,570▲ $50,004
Prepaid Expenses and Deferred Charges-$250-
Total Assets$838,567$1,924,200▲ $1,085,633
Liabilities
Accounts Payable and Accrued Expenses$48,037$20,425▼ $27,612
Total Liabilities$48,037$20,425▼ $27,612
Net Assets / Fund Balance
Unrestricted Net Assets$525,530$1,581,226▲ $1,055,696
Temporarily Rstr Net Assets$265,000$322,549▲ $57,549
Total Net Assets Fund Balance$790,530$1,903,775▲ $1,113,245
Total Liabilities and Net Assets / Fund Balance$838,567$1,924,200▲ $1,085,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,562$3,521$71,083
Other Land Buildings$45,008$11,252$56,260
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HemmingerChief Executive OfficerFT$88,269$1,559$89,828
Tong ZhangChief Operating OfficerFT$75,000$951$75,951

Board Members and Trustees

NameTitle
Jan HouboltBoard Chair - Part Year
Debbie CameronPart-year Board Chair
Joanne RosenPart-year Vice Chair
Rodney FoxworthVice Chair
Cheryl BoyerBoard Member
Heather BenzBoard Member
Kenneth BanksBoard Member
Ryan HemmingerBoard Member
Barbara ShapiroBoard Member - Part Year
Delora SanchezBoard Member - Part Year
Jeff CohenBoard Member - Part Year
Scott ShermanBoard Member - Part Year
Michelle LeffSecretary
Krishna PotarazuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,329
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$2,129,297
Change in Net Assets
$1,113,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,439
Revenue Not Reported on Financial Statements
$6
Revenue Not Reported on Form 990
$47,430
Other Revenue Adjustments
$6
Total Revenue per Audited Statements
$2,214,869
Total Revenue per Form 990
$2,167,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,427
Other Expenses$330,773
Total Fundraising Expense$29,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,305$7,771$12,001$475,077
Current Officers, Directors, Trustees, and Key Employees$158,879$2,712$4,188$165,779
Payroll Taxes$46,220$816$1,004$48,040
Fees for Services Other$42,929$4,501$456$47,886
All Other Expenses$38,151$293$3,504$41,948
Other Employee Benefits$33,807$128$596$34,531
Travel$31,420$76$1,522$33,018
Other Expenses$19,467$99$50$19,616
Insurance$14,789$4,550-$19,339
Depreciation Depletion$13,709--$13,709
Fees for Services Accounting-$11,842-$11,842
Office Expenses$7,418$132$1,214$8,764
Information Technology$3,563$99-$3,662
Fees for Services Legal$216--$216
Total Functional Expenses$990,706$34,473$29,021$1,054,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,624
Total Expenses per Form 990$1,054,200
Expenses per Audited Statements$1,054,194
Expenses Not Reported on Form 990$47,430
Expenses Not Reported on Financial Statements$6
Other Expense Adjustments$6
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah HemmingerFamilyMr. Hemminger Is a Member of the Board of Directors. the Organization Employees Ms. Hemminger as Chief Executive Officer. Mr. and Ms. Hemminger Are Married.No$89,829
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
Yes
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 A, Line 2

“Sarah hemminger, who is the executive director, has a family relationship with ryan hemminger, who is a member of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the ceo and finance committee before it is filed. A full copy of the form 990 is also emailed to the entire board of directors for their review and approval prior to filing.”

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

“Members of the board and all employees of the organization complete an annual conflict of interest disclosure letter. Disclosures for the board are reviewed by the secretary of the board. Disclosures for employees are reviewed by the executive director. Any member of the board or employee of the organization with a conflict of interest, refrains from participating in the consideration of the proposed transaction and will not comment or vote on such matters.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is reviewed and approved by board of directors. Top management is reviewed and determined by executive director and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection at the organization upon request. They are also available from the office of the secretary of the state filed with our annual maryland charitable registration. Our conflict of interest policiy is available for inspection at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Thread Inc
EIN
84-1700955
Phone
4106608343
Address
PO BOX 1584, BALTIMORE, MD 21203

Signing Officer

Name
Krishna Potarazu
Title
Treasurer
Phone
4106608343
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krishna Potarazu
Formed
2006
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
18
Volunteers
791

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee which assumes responsibility for the audit. The organization has not changed its oversight process during the year or selection process for an independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return, as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The program does not have any amounts accrued relating to interest and penalties as of june 30, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense included as income on financial statements 6.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense included as income on financial statements 6.”

Raw XML AppendixShowing 400 of 508 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/Desc0WE PROMISE TO STAND ALONGSIDE EACH STUDENT FOR 10 YEARS, WORK TO UNDERSTAND THE CHALLENGES THEY AND THEIR FAMILIES FACE, AND WORK COLLABORATIVELY TO FIND SOLUTIONS. THE THREAD COMMUNITY MODEL PROVIDES EACH STUDENT IT ENGAGES AND THEIR FAMILY WITH HIS OR HER OWN GROUP OF DEDICATED VOLUNTEERS KNOWN AS A "THREAD FAMILY," WHO PROVIDE WHATEVER INDIVIDUALIZED SUPPORT A STUDENT AND THEIR FAMILY MIGHT NEED, INCLUDING EMOTIONAL AND ACADEMIC SUPPORT, RIDES TO SCHOOL, PACKED LUNCHES, TUTORING, AND ACCESS TO COMMUNITY-WIDE HEALTH, LEGAL, AND OTHER RESOURCES. CURRENTLY, THREAD CURRENTLY ENGAGES OVER 750 VOLUNTEERS AND OVER 150 VOLUNTEER LEADERS.
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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/TitleTxt0BOARD CHAIR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PART-YEAR BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PART-YEAR VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02167445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099
IRS990/InformationTechnologyGrp/ProgramServicesAmt03563
IRS990/InformationTechnologyGrp/TotalAmt03662
IRS990/InsuranceGrp/ManagementAndGeneralAmt04550
IRS990/InsuranceGrp/ProgramServicesAmt014789
IRS990/InsuranceGrp/TotalAmt019339
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112570
IRS990/LandBldgEquipCostOrOtherBssAmt0127343
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THREAD ENGAGES UNDERPERFORMING HIGH SCHOOL STUDENTS CONFRONTING SIGNIFICANT BARRIERS OUTSIDE OF THE CLASSROOM BY PROVIDING EACH ONE WITH A FAMILY OF COMMITTED VOLUNTEERS AND INCREASED ACCESS TO COMMUNITY RESOURCES. WE FOSTER STUDENTS' ACADEMIC ADVANCEMENT AND PERSONAL GROWTH INTO SELF-MOTIVATED, RESILIENT AND RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0790530
IRS990/NetAssetsOrFundBalancesEOYAmt01903775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03747
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/ProgramServicesAmt07418
IRS990/OfficeExpensesGrp/TotalAmt08764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034531
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACADEMIC EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02485
IRS990/OtherExpensesGrp/FundraisingAmt12001
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt071547
IRS990/OtherExpensesGrp/ProgramServicesAmt126489
IRS990/OtherExpensesGrp/ProgramServicesAmt226797
IRS990/OtherExpensesGrp/ProgramServicesAmt319467
IRS990/OtherExpensesGrp/TotalAmt074337
IRS990/OtherExpensesGrp/TotalAmt129639
IRS990/OtherExpensesGrp/TotalAmt226797
IRS990/OtherExpensesGrp/TotalAmt319616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0816
IRS990/PayrollTaxesGrp/ProgramServicesAmt046220
IRS990/PayrollTaxesGrp/TotalAmt048040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01238020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0KRISHNA POTARAZU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0232277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042351
IRS990/PYSalariesCompEmpBnftPaidAmt0429528
IRS990/PYTotalExpensesAmt0661805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01113245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02167329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04382806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78420
IRS990ScheduleA/PublicSupportPY170Pct00.66000
IRS990ScheduleA/PublicSupportTotal170Amt03438017
IRS990ScheduleA/SubstantialContributorsTotAmt0944789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02167329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04382806
IRS990ScheduleA/TotalSupportAmt04383864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047430
IRS990ScheduleD/DonatedServicesUseFcltsAmt047430
IRS990ScheduleD/EquipmentGrp/BookValueAmt067562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071083
IRS990ScheduleD/ExpensesNotReportedAmt047430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06
IRS990ScheduleD/ExpensesSubtotalAmt01054194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056260
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06
IRS990ScheduleD/RevenueNotReportedAmt047430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06
IRS990ScheduleD/RevenueSubtotalAmt02167439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE PROGRAM DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE INCLUDED AS INCOME ON FINANCIAL STATEMENTS 6.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE INCLUDED AS INCOME ON FINANCIAL STATEMENTS 6.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112570
IRS990ScheduleD/TotalExpensesPerForm990Amt01054200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,924,200
Liabilities
$20,425
Net assets
$1,903,775
Revenue
$2,167,445
Expenses
$1,054,200
Net income
$1,113,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.97$0.49$9.47$10.0$7.43$2.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.42$6.87$4.59$5.10$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.38$9.18$3.51$4.79$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.94$10.5$3.15$5.19$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.28$12.5$8.10$4.92$3.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.26$9.31$10.3$3.74$6.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.12$2.73$2.51$2.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.38$2.04$1.56$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$2.17$1.05$1.11
2014Summary only. Only limited summary data is available for this year.$0.84$0.05$0.79$0.70$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.55
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.78$0.39$0.39
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.20$0.15$0.05