Form 990, Part VI, Section B, Line 11B
“The board is provided a copy of form 990 for review before filing.”
990 • Fiscal year 2024 • EIN 90-0311108
Scores are not available for this record yet.
Assets
Up$7,540,988
Up $607,557 (+8.8%) from 2023
Net Assets
Up$7,462,082
Up $570,463 (+8.3%) from 2023
Liabilities
Up$78,906
Up $37,094 (+89%) from 2023
Revenue
Up$2,186,639
Up $347,366 (+19%) from 2023
Expenses
Up$1,616,176
Up $213,350 (+15%) from 2023
Net Income
Up$570,463
Up $134,016 (+31%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,100,189 | $3,409,658 | ▲ $309,469 |
| Cash and Non-Interest-Bearing Accounts | $2,698,213 | $2,468,241 | ▼ $229,972 |
| Savings and Temporary Cash Investments | $1,025,160 | $1,552,498 | ▲ $527,338 |
| Pledges and Grants Receivable | $109,869 | $74,804 | ▼ $35,065 |
| Accounts Receivable | - | $2,981 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $6,933,431 | $7,540,988 | ▲ $607,557 |
| Other Assets Total | $0 | $32,806 | ▲ $32,806 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,617 | $78,906 | ▲ $44,289 |
| Other Liabilities | $7,195 | $0 | ▼ $7,195 |
| Total Liabilities | $41,812 | $78,906 | ▲ $37,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,010,015 | $6,644,029 | ▲ $634,014 |
| Net Assets With Donor Restrictions | $881,604 | $818,053 | ▼ $63,551 |
| Total Net Assets Fund Balance | $6,891,619 | $7,462,082 | ▲ $570,463 |
| Total Liabilities and Net Assets / Fund Balance | $6,933,431 | $7,540,988 | ▲ $607,557 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $575,335 | $1,000 | ▲ $39,891 | $44,659 | $566,817 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Demoine Adams | Executive Director | FT | $170,246 | $25,321 | $195,567 |
| John Jarrett | Chief Financial Officer | FT | $121,661 | $15,578 | $137,239 |
| Name | Title |
|---|---|
| Tony Urban | Chair |
| David Graff | Vice-chair |
| Becky Perrett | Director |
| Jc Joyce | Director |
| John Northrop | Director |
| John Schuele | Director |
| Kevin Clark | Director |
| Larianne Polk | Director |
| Lisa Smith | Director |
| Nick Cusick | Director |
| Steve Joel | Director |
| Tom Osborne | Director |
| Zac Holoch | Director |
| Cynthia Milligan | Director Through June 2024 |
| Deepak Gangahar | Director Through June 2024 |
| Kyle Hanson | Director Through June 2024 |
| Lisa Olson | Director Through June 2024 |
| Tony Veland | Director Through June 2024 |
| Zach Wiegert | Director Through June 2024 |
| Denny Walker | Director Through May 2024 |
| Tom Smith | Director Through May 2024 |
| Doug Glaser | Secretary |
| Mark Graff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $898,122 |
| Other Expenses | $543,897 |
| Grants and Similar Amounts Paid | $174,157 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $743,182 | - | - | $743,182 |
| Grants to Domestic Individuals | $174,157 | - | - | $174,157 |
| Advertising | $158,965 | - | - | $158,965 |
| Other Employee Benefits | $83,439 | - | - | $83,439 |
| Payroll Taxes | $48,592 | - | - | $48,592 |
| Office Expenses | $37,617 | - | - | $37,617 |
| All Other Expenses | $34,978 | - | - | $34,978 |
| Pension Plan Contributions | $22,909 | - | - | $22,909 |
| Conferences and Meetings | $22,683 | - | - | $22,683 |
| Travel | $22,334 | - | - | $22,334 |
| Fees for Services Accounting | $22,072 | - | - | $22,072 |
| Other Expenses | $17,820 | - | - | $17,820 |
| Occupancy | $4,170 | - | - | $4,170 |
| Insurance | $3,417 | - | - | $3,417 |
| Fees for Services Legal | $-6 | - | - | $-6 |
| Total Functional Expenses | $1,616,176 | $0 | $0 | $1,616,176 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $567,378 |
| Fundraising Direct Expenses | $133,946 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lincoln Comm Fdn - Give to Lincoln | $26,278 | $26,278 | - | $26,278 |
| Jersey Mikes - Tm of Lincoln | $17,463 | $17,463 | - | $17,463 |
| Total Events | $567,378 | $567,378 | $133,946 | $433,432 |
“The board is provided a copy of form 990 for review before filing.”
“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”
“Compensation is determined by a review and approval of independent persons, comparability data, and performance reviews.”
“Available to the public upon request.”
“The process has not changed.”
“Employees reported on form w-3 includes all w-3s issued under muliple id numbers for chapters included under group exemption.”
“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.”
“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, 2024, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH MENTORING |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 158965 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023236252 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 174157 |
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| IRS990/CYOtherExpensesAmt | 0 | 543897 |
| IRS990/CYOtherRevenueAmt | 0 | 666151 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 570463 |
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| IRS990/CYTotalExpensesAmt | 0 | 1616176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2186639 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE MENTORING SERVICES OF YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 1616176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22072 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | -6 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -6 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK CUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY VELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZACH WIEGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN NORTHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZAC HOLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE JOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN SCHUELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JC JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BECKY PERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARIANNE POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOM OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEMOINE ADAMS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR THROUGH JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR THROUGH JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR THROUGH MAY 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR THROUGH JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR THROUGH JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR THROUGH JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR THROUGH JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR THROUGH MAY 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 133946 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 567378 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 150 |
| IRS990/GrantAmt | 0 | 174157 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 174157 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 174157 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2320585 |
| IRS990/GroupExemptionNum | 0 | 3934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3100189 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3409658 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6891619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7462082 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 433432 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 433432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6010015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6644029 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83439 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTOR AND MENTEE SUPPO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREAL & REALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CANDY MACHINE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 227918 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 227918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4801 |
| IRS990/OtherRevenueTotalAmt | 0 | 232719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 743182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 743182 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22909 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22909 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109869 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74804 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEMOINE ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1176513 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 180456 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86519 |
| IRS990/PYOtherExpensesAmt | 0 | 451165 |
| IRS990/PYOtherRevenueAmt | 0 | 576241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 436447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 771205 |
| IRS990/PYTotalExpensesAmt | 0 | 1402826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1839273 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 570463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1025160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1552498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1369718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1537891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2055979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2063743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8203844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150770 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.