Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2020 • EIN 90-0311108

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.TEAMMATES.ORG
6801 O StLincoln, NE 68510-2422

(402) 323-6252

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,405,887

Up $535,585 (+11%) from 2019

Net Assets

Up

$5,379,729

Up $711,050 (+15%) from 2019

Liabilities

Down

$26,158

Down $175,465 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Up

$2,120,801

Up $220,148 (+12%) from 2019

Expenses

Down

$1,409,751

Down $184,221 (-12%) from 2019

Net Income

Up

$711,050

Up $404,369 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2020

Assets$5,405,887
Liabilities$26,158
Net Assets$5,379,729
Open 2020 Filing

Operations Trend

Revenue Growth68th 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 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

2020

Revenue$2,120,801
Expenses$1,409,751
Net Income$711,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,158,272
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.

The mission of teammates is to positively impact the world by inspiring youth to reach their full potential through mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,477,066$2,852,667▲ $375,601
Investments in Publicly Traded Securities$2,028,604$1,941,904▼ $86,700
Savings and Temporary Cash Investments$267,408$512,878▲ $245,470
Pledges and Grants Receivable$87,224$86,849▼ $375
Land, Buildings, and Equipment, Net$10,000$7,000▼ $3,000
Total Assets$4,870,302$5,405,887▲ $535,585
Other Assets Total$0$4,589▲ $4,589
Liabilities
Other Liabilities$152,847$0▼ $152,847
Accounts Payable and Accrued Expenses$48,776$26,158▼ $22,618
Total Liabilities$201,623$26,158▼ $175,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,058,937$4,717,810▲ $658,873
Net Assets With Donor Restrictions$609,742$661,919▲ $52,177
Total Net Assets Fund Balance$4,668,679$5,379,729▲ $711,050
Total Liabilities and Net Assets / Fund Balance$4,870,302$5,405,887▲ $535,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,000$9,789$16,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$412,215$2,650▲ $3,023-$415,738
2018$393,997$8,845▲ $8,373-$412,215
2017$367,157$13,400▲ $18,440$5,000$393,997
2016$311,613$25,042▲ $33,436$2,934$367,157
2015$310,868$1,511▲ $5,234$6,000$311,613
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Steve KieneChairman
Deepak GangaharVice-chairman
Chad TrampDirector
Cynthia MilliganDirector
Dr Tom OsborneDirector
John NorthropDirector
Kyle HansonDirector
Lisa OlsonDirector
Mark GraffDirector
Mike FloodDirector
Nick CusickDirector
Tony VelandDirector
Zach WiegertDirector
Sarah WaldmanExecutive Director
Steve ErwinSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,580
Program Service Revenue
$0
Investment Income
$49,899
Other Revenue
$339,322
All Other Contributions
$1,731,580
Change in Net Assets
$711,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,153
Other Expenses$565,445
Grants and Similar Amounts Paid$145,153
Total Fundraising Expense$57,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,312--$561,312
Grants to Domestic Individuals$145,153--$145,153
Advertising$86,367--$86,367
Other Employee Benefits$62,934--$62,934
All Other Expenses$60,471--$60,471
Other Expenses$65,275-$57,835$57,835
Payroll Taxes$54,695--$54,695
Office Expenses$48,107--$48,107
Pension Plan Contributions$20,212--$20,212
Fees for Services Accounting$14,974--$14,974
Travel$14,506--$14,506
Conferences and Meetings$7,728--$7,728
Insurance$3,639--$3,639
Depreciation Depletion$3,000--$3,000
Occupancy$1,711--$1,711
Fees for Services Legal$275--$275
Total Functional Expenses$1,351,916$0$57,835$1,409,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,163
Fundraising Direct Expenses$37,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaha Gives$36,282$36,282-$36,282
Give to Lincoln Day$28,234$28,234-$28,234
Total Events$332,163$332,163$37,471$294,692
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
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The board is provided a copy of form 990 for review before filing.”

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

Filer Name
Teammates Mentoring Program
EIN
90-0311108
Phone
4023236252
Address
6801 O ST, LINCOLN, NE 68510-2422

Signing Officer

Name
Sarah Waldman
Title
Executive Director
Phone
4023236252
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kiene
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
10,000

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

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 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, 2020, 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 568 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/InsuranceGrp/TotalAmt03639
IRS990/InvestmentIncomeGrp/ExclusionAmt049899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02028604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01941904
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07000
IRS990/LandBldgEquipCostOrOtherBssAmt016789
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/NetAssetsOrFundBalancesBOYAmt04668679
IRS990/NetAssetsOrFundBalancesEOYAmt05379729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0294692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0294692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04058937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04717810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01711
IRS990/OccupancyGrp/TotalAmt01711
IRS990/OfficeExpensesGrp/ProgramServicesAmt048107
IRS990/OfficeExpensesGrp/TotalAmt048107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062934
IRS990/OtherExpensesGrp/Desc0PARTICIPATION FEES
IRS990/OtherExpensesGrp/Desc1MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt057835
IRS990/OtherExpensesGrp/ProgramServicesAmt0120994
IRS990/OtherExpensesGrp/ProgramServicesAmt180563
IRS990/OtherExpensesGrp/ProgramServicesAmt265275
IRS990/OtherExpensesGrp/TotalAmt0120994
IRS990/OtherExpensesGrp/TotalAmt180563
IRS990/OtherExpensesGrp/TotalAmt265275
IRS990/OtherExpensesGrp/TotalAmt357835
IRS990/OtherLiabilitiesGrp/BOYAmt0152847
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1CANDY MACHINE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115715
IRS990/OtherRevenueTotalAmt044630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054695
IRS990/PayrollTaxesGrp/TotalAmt054695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020212
IRS990/PensionPlanContributionsGrp/TotalAmt020212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086849
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE KIENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01517024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115799
IRS990/PYInvestmentIncomeAmt050926
IRS990/PYOtherExpensesAmt0642683
IRS990/PYOtherRevenueAmt0332703
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0306681
IRS990/PYSalariesCompEmpBnftPaidAmt0835490
IRS990/PYTotalExpensesAmt01593972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01900653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0711050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02063743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01823102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01432336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01604222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08625606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt08454163
IRS990ScheduleA/SubstantialContributorsTotAmt0171443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02063743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01823102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01432336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01604222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08625606
IRS990ScheduleA/TotalSupportAmt08927870
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/BeginningYearBalanceAmt0412215
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0415738
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0393997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0412215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0367157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0393997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0311613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0367157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0310868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0311613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09789

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,405,887
Liabilities
$26,158
Net assets
$5,379,729
Revenue
$2,120,801
Expenses
$1,409,751
Net income
$711,050
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
2020Detailed filing. Detailed filing data is available for this year.$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
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