Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2014 • EIN 90-0311108

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.TEAMMATES.ORG
6801 O St68510

(402) 618-3880

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$3,716,998

Flat from 2014

Net Assets

Flat

$3,526,842

Flat from 2014

Liabilities

Flat

$190,156

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Flat

$1,838,266

Flat from 2014

Expenses

Flat

$1,204,392

Flat from 2014

Net Income

Flat

$633,874

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $2,774,019Liabilities 2011: $194,622Net Assets 2011: $2,579,3972011Assets 2012: $2,750,669Liabilities 2012: $232,833Net Assets 2012: $2,517,8362012Assets 2013: $3,062,513Liabilities 2013: $169,545Net Assets 2013: $2,892,9682013Assets 2014: $3,716,998Liabilities 2014: $190,156Net Assets 2014: $3,526,8422014Assets 2014: $3,716,998Liabilities 2014: $190,156Net Assets 2014: $3,526,8422014Assets 2015: $3,942,177Liabilities 2015: $183,741Net Assets 2015: $3,758,4362015Assets 2016: $4,132,492Liabilities 2016: $201,195Net Assets 2016: $3,931,2972016Assets 2017: $4,190,395Liabilities 2017: $163,232Net Assets 2017: $4,027,1632017Assets 2018: $4,544,954Liabilities 2018: $182,956Net Assets 2018: $4,361,9982018Assets 2019: $4,870,302Liabilities 2019: $201,623Net Assets 2019: $4,668,6792019Assets 2020: $5,405,887Liabilities 2020: $26,158Net Assets 2020: $5,379,7292020Assets 2021: $6,707,192Liabilities 2021: $68,085Net Assets 2021: $6,639,1072021Assets 2022: $6,500,448Liabilities 2022: $45,276Net Assets 2022: $6,455,1722022Assets 2023: $6,933,431Liabilities 2023: $41,812Net Assets 2023: $6,891,6192023

Highlighted filing

2014

Assets$3,716,998
Liabilities$190,156
Net Assets$3,526,842
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,508,403Expenses 2011: $1,002,495Net Income 2011: $505,9082011Revenue 2012: $1,159,219Expenses 2012: $1,227,681Net Income 2012: -$68,4622012Expenses 2013: $1,106,2882013Revenue 2014: $1,838,266Expenses 2014: $1,204,392Net Income 2014: $633,8742014Revenue 2014: $1,838,266Expenses 2014: $1,204,392Net Income 2014: $633,8742014Revenue 2015: $1,620,239Expenses 2015: $1,358,669Net Income 2015: $261,5702015Revenue 2016: $1,598,394Expenses 2016: $1,425,533Net Income 2016: $172,8612016Revenue 2017: $1,544,679Expenses 2017: $1,448,813Net Income 2017: $95,8662017Revenue 2018: $1,746,502Expenses 2018: $1,411,667Net Income 2018: $334,8352018Revenue 2019: $1,900,653Expenses 2019: $1,593,972Net Income 2019: $306,6812019Revenue 2020: $2,120,801Expenses 2020: $1,409,751Net Income 2020: $711,0502020Revenue 2021: $2,579,923Expenses 2021: $1,320,545Net Income 2021: $1,259,3782021Revenue 2022: $1,408,895Expenses 2022: $1,592,830Net Income 2022: -$183,9352022Revenue 2023: $1,839,273Expenses 2023: $1,402,826Net Income 2023: $436,4472023

Highlighted filing

2014

Revenue$1,838,266
Expenses$1,204,392
Net Income$633,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,887,962
Mission and Program Overview

Mission

To positively impact the world by inspiring youth to reach their full potential through one-to-one school based mentoring.

To positively impact the world by inspiring youth to reach their full potential through one-to-one school based mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,233,035$2,001,797▲ $768,762
Investments in Publicly Traded Securities$759,364$1,092,970▲ $333,606
Pledges and Grants Receivable$224,689$325,187▲ $100,498
Savings and Temporary Cash Investments$845,425$297,044▼ $548,381
Total Assets$3,062,513$3,716,998▲ $654,485
Liabilities
Other Liabilities$150,152$146,538▼ $3,614
Accounts Payable and Accrued Expenses$19,393$43,618▲ $24,225
Total Liabilities$169,545$190,156▲ $20,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,586$2,826,693▲ $472,107
Temporarily Rstr Net Assets$427,662$536,729▲ $109,067
Permanently Rstr Net Assets$110,720$163,420▲ $52,700
Total Net Assets Fund Balance$2,892,968$3,526,842▲ $633,874
Total Liabilities and Net Assets / Fund Balance$3,062,513$3,716,998▲ $654,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$208,781$52,950▲ $28,175$4,857$285,049
2012$205,888$24,900▲ $15,508$37,515$208,781
2011$158,149$4,125▲ $1,268$125$163,417
2010$124,792$34,353▲ $1,048$2,044$158,149
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kim RobakChairman
Chad TrampDirector
Dick BellDirector
John NorthropDirector
John SchueleDirector
Lisa DavisDirector
Lisa OlsonDirector
Nancy OsborneDirector
Sarah WaldmanDirector
Shane LopezDirector
Steve ErwinDirector
Steve KieneDirector
Tom CasadyDirector
Tom OsborneDirector
Suzanne HinceExecutive Director
Denny WalkerEmeritus
Dick DavisEmeritus
Kim BaxterEmeritus
Jim PillenSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,653
Program Service Revenue
$0
Investment Income
$33,503
Other Revenue
$347,110
All Other Contributions
$1,457,653
Change in Net Assets
$633,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,126
Other Expenses$494,760
Grants and Similar Amounts Paid$72,506
Total Fundraising Expense$42,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,939--$551,939
Grants to Domestic Individuals$72,506--$72,506
Advertising$71,441--$71,441
Payroll Taxes$45,830--$45,830
All Other Expenses$42,987--$42,987
Other Expenses$56,821-$42,674$42,674
Office Expenses$27,426--$27,426
Other Employee Benefits$25,542--$25,542
Pension Plan Contributions$13,815--$13,815
Travel$12,825--$12,825
Conferences and Meetings$11,811--$11,811
Insurance$9,602--$9,602
Fees for Services Accounting$8,851--$8,851
Occupancy$4,601--$4,601
Total Functional Expenses$1,161,718$0$42,674$1,204,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,481
Fundraising Direct Expenses$49,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,415$36,415$12,597$23,818
Event 2$26,256$26,256$1,067$25,189
Total Events$231,481$231,481$49,696$181,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Central Organization$146,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's parents are board members.”

Form 990, Part VI, Section B, Line 11

“The finance committee is provided a copy of form 990 for review.”

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

“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a review and approval of independent persons, comparability data, and performance reviews.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

EIN
90-0311108
Phone
4026183880

Signing Officer

Name
Suzanne Hince
Title
Executive Director
Phone
4026183880
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Robak
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
7,000

Preparer

Preparer
Lanelle E Herink CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

FORM 990, LINE H(B):

“20-0277213 teammates of fremont public schools 20-0278189 teammates of sutton 20-0278406 teammates of box butte county 20-0455876 teammates of palmyra bennett douglas 20-1228770 central city teammates 20-1243792 teammates of plainview 20-1395116 teammates of mccook 20-1448745 teammates of kimball 20-1831084 teammates of blair 20-2460879 teammates of red cloud 20-3772724 teammates of thayer county 20-4449109 teammates of gretna 20-5313485 teammates of w point beemer bancroft 20-5347922 teammates of cozad 20-5348143 teammates of elwood 20-5498785 teammates of holt county 20-5772883 teammates of superior 20-5819669 teammates of lawrence-nelson 20-8158561 teammates of south sioux city 20-8380817 teammates of scotts bluff county 26-0572250 teammates of chadron 26-0734201 teammates of howard county 26-0834825 teammates of stanton 26-1144533 teammates of doniphan-trumball 26-1261937 teammates of wood river 26-1278850 teammates of norris 26-1310199 teammates of hyannis 26-1375465 teammates of woodbine ia 26-1458854 teammates of holdrege 26-1584051 teammates of arapahoe 26-1604623 teammates of council bluffs ia 26-1700653 teammates of elkhorn valley 26-2409984 teammates of cambridge 26-2610856 teammates of osceola 26-2921705 teammates of hershey 26-2922062 teammates of medicine valley 26-3251043 teammates of valentine 26-3305503 teammates of centennial 26-3342492 teammates of ogallala 26-3363167 teammates of missouri valley 26-3609203 teammates of ak-sar-ben 26-3736187 teammates of milford 26-3781312 teammates of fairbury 26-3832730 teammates of dist 29 26-3978400 teammates of omaha catholic schools 27-0738214 teammates of bruning davenport 27-0818692 teammates of schuyler 27-0819249 teammates of boyer valley 27-0938834 teammates of bridgeport 27-1069260 teammates of sutherland 27-1220981 teammates of waterloo ia 27-1404644 teammates of maywood 27-1406837 teammates of mullen 27-2262434 teammates of oakland-craig 27-2868555 teammates of nishnabotna 27-3072253 teammates of san diego north coast 27-3208706 teammates of louisville 27-3717816 teammates of sidney iowa 27-4724200 teammates of anselmo merna 43-1971332 teammates of north platte 45-2017124 teammates of arlington 45-2738248 teammates of sidney 45-2884084 teammates of storm lake iowa 45-3028679 teammates of harlan iowa 45-3158607 teammates of spencer iowa 45-4919072 teammates of arnold 45-5107999 teammates of fort calhoun 45-5206945 teammates of a-h-s-t comm schl dist 45-5308908 teammates of millard 45-5319119 teammates of papillion la vista 90-0057375 teammates of grand island 90-0057377 teammates of seward 90-0057379 teammates of wayne 90-0057382 teammates of columbus 90-0057385 teammates of saunders county 90-0057386 teammates of hastings 90-0057387 teammates of pierce 90-0057388 teammates of boone central 90-0057535 teammates of beatrice 90-0057567 teammates of norfolk 90-0057569 teammates of sandy creek 90-0057572 teammates of franklin county 90-0057574 teammates of aurora 90-0057575 teammates of kearney 90-0057577 teammates of wausa 90-0057579 teammates of york 90-0057580 teammates of fillmore county 90-0057584 teammates of elmwood-murdock 90-0057587 teammates of nebraska city 90-0057589 teammates of laurel-concord-coleridge 90-0057590 teammates of garden county 90-0057593 teammates of minden 90-0057595 teammates of lexington 90-0057596 teammates of crete 90-0057597 teammates of fullerton 90-0057598 teammates of lincoln public schools 90-0057599 teammates of wisner-pilger 90-0057600 teammates of plattsmouth 90-0057601 teammates of randolph 90-0057604 teammates of neligh-oakdale 90-0057607 teammates of gothenburg 90-0057608 teammates of ord 90-0057614 teammates of metro omaha 46-0953229 teammates of bellevue 45-4112454 teammates of burwell 46-1293800 teammates of freeman 46-1741512 teammates of lewis central 46-0607623 teammates of loomis 46-1394632 teammates of ralston”

FORM 990, PART V, LINE 2A:

“Employees reported on form w-3 includes all w-3s issued under muliple id numbers for chapters included under group exemption.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used for scholarships or distributions of up to 5% of the average 3 year net asset value may be taken. Part v, line 1: there is a difference between two years back ending balance and prior year beginning balance due to a prior period adjustment to reclassify endowment net assets.”

PART X, LINE 2:

“Teammates mentoring program is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2014, teammates had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 586 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049696
IRS990/FundraisingGrossIncomeAmt0231481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt072506
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072506
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01887962
IRS990/GroupExemptionNum03934
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09602
IRS990/InsuranceGrp/TotalAmt09602
IRS990/InvestmentIncomeGrp/ExclusionAmt033503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0759364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01092970
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02892968
IRS990/NetAssetsOrFundBalancesEOYAmt03526842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04601
IRS990/OccupancyGrp/TotalAmt04601
IRS990/OfficeExpensesGrp/ProgramServicesAmt027426
IRS990/OfficeExpensesGrp/TotalAmt027426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025542
IRS990/OtherExpensesGrp/Desc0PARTICIPATION FEES
IRS990/OtherExpensesGrp/Desc1MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt042674
IRS990/OtherExpensesGrp/ProgramServicesAmt0105810
IRS990/OtherExpensesGrp/ProgramServicesAmt199911
IRS990/OtherExpensesGrp/ProgramServicesAmt256821
IRS990/OtherExpensesGrp/TotalAmt0105810
IRS990/OtherExpensesGrp/TotalAmt199911
IRS990/OtherExpensesGrp/TotalAmt256821
IRS990/OtherExpensesGrp/TotalAmt342674
IRS990/OtherLiabilitiesGrp/BOYAmt0150152
IRS990/OtherLiabilitiesGrp/EOYAmt0146538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1CANDY MACHINE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227
IRS990/OtherRevenueTotalAmt0165325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045830
IRS990/PayrollTaxesGrp/TotalAmt045830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013815
IRS990/PensionPlanContributionsGrp/TotalAmt013815
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110720
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325187
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM ROBAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01249809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049252
IRS990/PYInvestmentIncomeAmt024004
IRS990/PYOtherExpensesAmt0403482
IRS990/PYOtherRevenueAmt0207607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0375132
IRS990/PYSalariesCompEmpBnftPaidAmt0653554
IRS990/PYTotalExpensesAmt01106288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481420
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0633874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01689134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01398011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01150112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01478336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06772210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90800
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt06378078
IRS990ScheduleA/SubstantialContributorsTotAmt0394132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01689134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01398011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01150112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01478336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06772210
IRS990ScheduleA/TotalSupportAmt07024686
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0208781
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0285049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028175
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0205888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0158149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,716,998
Liabilities
$190,156
Net assets
$3,526,842
Revenue
$1,838,266
Expenses
$1,204,392
Net income
$633,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.93$0.04$6.89$1.84$1.40$0.44
2022Summary only. Only limited summary data is available for this year.$6.50$0.05$6.46$1.41$1.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.07$6.64$2.58$1.32$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.03$5.38$2.12$1.41$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.20$4.67$1.90$1.59$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.18$4.36$1.75$1.41$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.16$4.03$1.54$1.45$0.10
2016Summary only. Only limited summary data is available for this year.$4.13$0.20$3.93$1.60$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$3.94$0.18$3.76$1.62$1.36$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.19$3.53$1.84$1.20$0.63
2014Summary only. Only limited summary data is available for this year.$3.72$0.19$3.53$1.84$1.20$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.17$2.89$1.11
2012Summary only. Only limited summary data is available for this year.$2.75$0.23$2.52$1.16$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$2.77$0.19$2.58$1.51$1.00$0.51