Civic Intelligence

Teammates Mentoring Program

990 • Fiscal year 2023 • EIN 90-0311108

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

Organization ProfileWWW.TEAMMATES.ORG
121 S 13th St Ste 300Lincoln, NE 68508

(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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$192,131

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$6,933,431

Flat from 2023

Net Assets

Flat

$6,891,619

Flat from 2023

Liabilities

Flat

$41,812

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Flat

$1,839,273

Flat from 2023

Expenses

Flat

$1,402,826

Flat from 2023

Net Income

Flat

$436,447

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $6,891,6192023Assets 2023: $6,933,431Liabilities 2023: $41,812Net Assets 2023: $6,891,6192023

Highlighted filing

2023

Assets$6,933,431
Liabilities$41,812
Net Assets$6,891,619
Open 2023 Filing

Operations Trend

Revenue Growth78th 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: $436,4472023Revenue 2023: $1,839,273Expenses 2023: $1,402,826Net Income 2023: $436,4472023

Highlighted filing

2023

Revenue$1,839,273
Expenses$1,402,826
Net Income$436,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,947,020
Mission and Program Overview

Mission

To positively impact the world by inspiring students 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
Investments in Publicly Traded Securities$2,266,618$3,100,189▲ $833,571
Cash and Non-Interest-Bearing Accounts$3,584,001$2,698,213▼ $885,788
Savings and Temporary Cash Investments$565,289$1,025,160▲ $459,871
Pledges and Grants Receivable$82,809$109,869▲ $27,060
Land, Buildings, and Equipment, Net$1,000$0▼ $1,000
Accounts Receivable$172$0▼ $172
Prepaid Expenses and Deferred Charges$0--
Total Assets$6,500,448$6,933,431▲ $432,983
Other Assets Total$559$0▼ $559
Liabilities
Accounts Payable and Accrued Expenses$45,276$34,617▼ $10,659
Other Liabilities$0$7,195▲ $7,195
Total Liabilities$45,276$41,812▼ $3,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,640,871$6,010,015▲ $369,144
Net Assets With Donor Restrictions$814,301$881,604▲ $67,303
Total Net Assets Fund Balance$6,455,172$6,891,619▲ $436,447
Total Liabilities and Net Assets / Fund Balance$6,500,448$6,933,431▲ $432,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,000$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$419,555$134,580▲ $31,284-$575,335
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demoine AdamsExecutive DirectorFT$162,943$29,188$192,131
John JarrettChief Financial OfficerFT$90,131$12,945$103,076

Board Members and Trustees

NameTitle
Deepak GangaharChair
Lisa OlsonVice-chair
Cynthia MilliganDirector
David GraffDirector
Denny WalkerDirector
Doug GlaserDirector
John NorthropDirector
John SchueleDirector
Kyle HansonDirector
Mark GraffDirector
Nick CusickDirector
Steve JoelDirector
Tony VelandDirector
Zach WiegertDirector
Steve ErwinDirector Through Feb 2023
Chad TrampDirector Through May 2023
Jane MillerDirector Through May 2023
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,513
Program Service Revenue
$0
Investment Income
$86,519
Other Revenue
$576,241
All Other Contributions
$1,169,513
Change in Net Assets
$436,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,205
Other Expenses$451,165
Grants and Similar Amounts Paid$180,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,009--$638,009
Grants to Domestic Individuals$180,456--$180,456
Advertising$105,766--$105,766
Other Employee Benefits$68,905--$68,905
Payroll Taxes$43,198--$43,198
Office Expenses$29,049--$29,049
Conferences and Meetings$24,087--$24,087
Fees for Services Accounting$21,485--$21,485
Pension Plan Contributions$21,093--$21,093
All Other Expenses$16,575--$16,575
Other Expenses$10,750--$10,750
Travel$10,405--$10,405
Occupancy$4,176--$4,176
Insurance$2,962--$2,962
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$1,402,826$0$0$1,402,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$565,185
Fundraising Direct Expenses$107,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JERSEY MIKE'S DAY$16,669$16,669-$16,669
Lps Winter Workout Wedn$16,526$16,526-$16,526
Total Events$565,185$565,185$107,747$457,438
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$7,195
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
121 S 13TH ST STE 300, LINCOLN, NE 68508

Signing Officer

Name
Demoine Adams
Title
Chief Executive Officer
Phone
4023236252
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demoine Adams
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
10,112

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, 2023, 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 621 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THROUGH FEB 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THROUGH MAY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THROUGH MAY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0107747
IRS990/FundraisingGrossIncomeAmt0565185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07000
IRS990/GrantAmt0180456
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180456
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180456
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01947020
IRS990/GroupExemptionNum03934
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02962
IRS990/InsuranceGrp/TotalAmt02962
IRS990/InvestmentIncomeGrp/ExclusionAmt086519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02266618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03100189
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt06455172
IRS990/NetAssetsOrFundBalancesEOYAmt06891619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0457438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0457438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05640871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06010015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04176
IRS990/OccupancyGrp/TotalAmt04176
IRS990/OfficeExpensesGrp/ProgramServicesAmt029049
IRS990/OfficeExpensesGrp/TotalAmt029049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068905
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MENTOR AND MENTEE SUPPO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PARTICIPATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0145546
IRS990/OtherExpensesGrp/ProgramServicesAmt156603
IRS990/OtherExpensesGrp/ProgramServicesAmt222761
IRS990/OtherExpensesGrp/ProgramServicesAmt310750
IRS990/OtherExpensesGrp/TotalAmt0145546
IRS990/OtherExpensesGrp/TotalAmt156603
IRS990/OtherExpensesGrp/TotalAmt222761
IRS990/OtherExpensesGrp/TotalAmt310750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07195
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/ExclusionAmt0113933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2422
IRS990/OtherRevenueTotalAmt0118803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043198
IRS990/PayrollTaxesGrp/TotalAmt043198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021093
IRS990/PensionPlanContributionsGrp/TotalAmt021093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109869
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0DEMOINE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182445
IRS990/PYInvestmentIncomeAmt092299
IRS990/PYOtherExpensesAmt0625185
IRS990/PYOtherRevenueAmt0-375028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-183935
IRS990/PYSalariesCompEmpBnftPaidAmt0785200
IRS990/PYTotalExpensesAmt01592830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01408895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02055979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02063743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01823102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08657228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt08488279
IRS990ScheduleA/SubstantialContributorsTotAmt0168949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02055979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02063743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01823102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08657228
IRS990ScheduleA/TotalSupportAmt09052552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,933,431
Liabilities
$41,812
Net assets
$6,891,619
Revenue
$1,839,273
Expenses
$1,402,826
Net income
$436,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.04$6.89$1.84$1.40$0.44
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
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