Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2022 • EIN 90-0311108

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.03x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$6,500,448

Flat from 2022

Net Assets

Flat

$6,455,172

Flat from 2022

Liabilities

Flat

$45,276

Flat from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Flat

$1,408,895

Flat from 2022

Expenses

Flat

$1,592,830

Flat from 2022

Net Income

Flat

-$183,935

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2022

Assets$6,500,448
Liabilities$45,276
Net Assets$6,455,172
Open 2022 Filing

Operations Trend

Revenue Growth8th 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 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

2022

Revenue$1,408,895
Expenses$1,592,830
Net Income-$183,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$1,408,895
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 students to reach their full potential through mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,598,800$3,584,001▲ $985,201
Investments in Publicly Traded Securities$3,234,975$2,266,618▼ $968,357
Savings and Temporary Cash Investments$768,223$565,289▼ $202,934
Pledges and Grants Receivable$96,643$82,809▼ $13,834
Prepaid Expenses and Deferred Charges$2,052--
Land, Buildings, and Equipment, Net$4,000$1,000▼ $3,000
Accounts Receivable-$172-
Total Assets$6,707,192$6,500,448▼ $206,744
Other Assets Total$2,499$559▼ $1,940
Liabilities
Accounts Payable and Accrued Expenses$68,085$45,276▼ $22,809
Total Liabilities$68,085$45,276▼ $22,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,642,034$5,640,871▼ $1,163
Net Assets With Donor Restrictions$997,073$814,301▼ $182,772
Total Net Assets Fund Balance$6,639,107$6,455,172▼ $183,935
Total Liabilities and Net Assets / Fund Balance$6,707,192$6,500,448▼ $206,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000$14,000$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$546,501$750▼ $54,266$73,430$419,555
2020$415,738$19,350▲ $119,580-$546,501
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Deepak GangaharChair
Lisa OlsonVice-chair
Chad TrampDirector
Cynthia MilliganDirector
Dr Tom OsborneDirector
Jane MillerDirector
John NorthropDirector
Kyle HansonDirector
Mark GraffDirector
Mike FloodDirector
Nick CusickDirector
Steve JoelDirector
Steve KieneDirector
Tony VelandDirector
Zach WiegertDirector
Sarah WaldmanExec Director Through Aug 2021
Demoine AdamsExecutive Director
Louise PickensCFO Through Dec 2021
Steve ErwinSecretary
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691,624
Program Service Revenue
$0
Investment Income
$92,299
Other Revenue
$-375,028
All Other Contributions
$1,691,624
Change in Net Assets
$-183,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,200
Other Expenses$625,185
Grants and Similar Amounts Paid$182,445
Total Fundraising Expense$139,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,206--$652,206
Grants to Domestic Individuals$135,508--$135,508
All Other Expenses$77,251--$77,251
Advertising$75,242--$75,242
Other Employee Benefits$65,019--$65,019
Other Expenses$64,911-$139,374$64,911
Grants to Domestic Orgs$46,937--$46,937
Payroll Taxes$46,920--$46,920
Office Expenses$36,269--$36,269
Fees for Services Accounting$23,492--$23,492
Pension Plan Contributions$21,055--$21,055
Travel$8,856--$8,856
Conferences and Meetings$6,842--$6,842
Insurance$3,113--$3,113
Depreciation Depletion$3,000--$3,000
Occupancy$1,878--$1,878
Fees for Services Legal$150--$150
Total Functional Expenses$1,453,456$0$139,374$1,592,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,898
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give to Lincoln Day$45,955$45,955-$45,955
Runza Day$44,943$44,943-$44,943
Total Events$90,898$90,898-$90,898
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
Demoine Adams
Title
Chief Executive Officer
Phone
4023236252
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demoine Adams
Voting Board Members
16
Independent Board Members
16
Employees
13
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, 2022, 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 589 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR THROUGH AUG 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO THROUGH DEC 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt090898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0182445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135508
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046937
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01408895
IRS990/GroupExemptionNum03934
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03113
IRS990/InsuranceGrp/TotalAmt03113
IRS990/InvestmentIncomeGrp/ExclusionAmt092299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03234975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02266618
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06639107
IRS990/NetAssetsOrFundBalancesEOYAmt06455172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05642034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05640871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01878
IRS990/OccupancyGrp/TotalAmt01878
IRS990/OfficeExpensesGrp/ProgramServicesAmt036269
IRS990/OfficeExpensesGrp/TotalAmt036269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02499
IRS990/OtherAssetsTotalGrp/EOYAmt0559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065019
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/FundraisingAmt0139374
IRS990/OtherExpensesGrp/ProgramServicesAmt0107066
IRS990/OtherExpensesGrp/ProgramServicesAmt177741
IRS990/OtherExpensesGrp/ProgramServicesAmt264911
IRS990/OtherExpensesGrp/TotalAmt0139374
IRS990/OtherExpensesGrp/TotalAmt1107066
IRS990/OtherExpensesGrp/TotalAmt277741
IRS990/OtherExpensesGrp/TotalAmt364911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CANDY MACHINE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREAL & REALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-467834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01258
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-467834
IRS990/OtherRevenueTotalAmt0-465926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046920
IRS990/PayrollTaxesGrp/TotalAmt046920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021055
IRS990/PensionPlanContributionsGrp/TotalAmt021055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082809
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02052
IRS990/PrincipalOfficerNm0DEMOINE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01657117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129441
IRS990/PYInvestmentIncomeAmt063555
IRS990/PYOtherExpensesAmt0430765
IRS990/PYOtherRevenueAmt0859251
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01259378
IRS990/PYSalariesCompEmpBnftPaidAmt0760339
IRS990/PYTotalExpensesAmt01320545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02579923
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01691624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02055979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02063743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01823102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01702203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09336651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt09180508
IRS990ScheduleA/SubstantialContributorsTotAmt0156143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01691624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02055979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02063743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01823102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01702203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09336651
IRS990ScheduleA/TotalSupportAmt09692852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,500,448
Liabilities
$45,276
Net assets
$6,455,172
Revenue
$1,408,895
Expenses
$1,592,830
Net income
-$183,935
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
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.05$6.46$1.41$1.59$0.18
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
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