Civic Intelligence

Mosaic Multicultural Foundation

990 • Fiscal year 2015 • EIN 91-1531756

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization Profilewww.mosaicvoices.org
4218 1/2 SW AlaskaSeattle, WA 98116

(206) 935-3665

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,084

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$494,303

Down $23,186 (-4.5%) from 2014

Net Assets

Down

$486,395

Down $27,320 (-5.3%) from 2014

Liabilities

Up

$7,908

Up $4,134 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$290,570

Down $42,281 (-13%) from 2014

Expenses

Up

$321,144

Up $42,944 (+15%) from 2014

Net Income

Down

-$30,574

Down $85,225 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $260,335Liabilities 2011: $10,674Net Assets 2011: $249,6612011Assets 2012: $270,319Liabilities 2012: $7,201Net Assets 2012: $263,1182012Assets 2013: $463,849Liabilities 2013: $4,785Net Assets 2013: $459,0642013Assets 2014: $517,489Liabilities 2014: $3,774Net Assets 2014: $513,7152014Assets 2015: $494,303Liabilities 2015: $7,908Net Assets 2015: $486,3952015Assets 2016: $493,772Liabilities 2016: $18,701Net Assets 2016: $475,0712016Assets 2017: $576,047Liabilities 2017: $13,831Net Assets 2017: $562,2162017Assets 2018: $576,378Liabilities 2018: $8,863Net Assets 2018: $567,5152018Assets 2019: $628,512Liabilities 2019: $7,709Net Assets 2019: $620,8032019Assets 2020: $782,166Liabilities 2020: $6,644Net Assets 2020: $775,5222020Assets 2021: $867,648Liabilities 2021: $7,564Net Assets 2021: $860,0842021Assets 2022: $920,371Liabilities 2022: $12,180Net Assets 2022: $908,1912022Assets 2023: $902,086Liabilities 2023: $10,999Net Assets 2023: $891,0872023Assets 2024: $892,742Liabilities 2024: $12,810Net Assets 2024: $879,9322024

Highlighted filing

2015

Assets$494,303
Liabilities$7,908
Net Assets$486,395
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $378,577Expenses 2011: $314,347Net Income 2011: $64,2302011Expenses 2012: $354,7692012Revenue 2013: $400,635Expenses 2013: $306,016Net Income 2013: $94,6192013Revenue 2014: $332,851Expenses 2014: $278,200Net Income 2014: $54,6512014Revenue 2015: $290,570Expenses 2015: $321,144Net Income 2015: -$30,5742015Revenue 2016: $368,125Expenses 2016: $379,449Net Income 2016: -$11,3242016Revenue 2017: $383,548Expenses 2017: $296,403Net Income 2017: $87,1452017Revenue 2018: $370,003Expenses 2018: $364,704Net Income 2018: $5,2992018Revenue 2019: $442,434Expenses 2019: $389,146Net Income 2019: $53,2882019Revenue 2020: $463,800Expenses 2020: $309,081Net Income 2020: $154,7192020Revenue 2021: $425,190Expenses 2021: $340,628Net Income 2021: $84,5622021Revenue 2022: $390,598Expenses 2022: $342,491Net Income 2022: $48,1072022Revenue 2023: $401,898Expenses 2023: $419,002Net Income 2023: -$17,1042023Revenue 2024: $467,330Expenses 2024: $478,485Net Income 2024: -$11,1552024

Highlighted filing

2015

Revenue$290,570
Expenses$321,144
Net Income-$30,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$301,434
Mission and Program Overview

Mission

Mosaic seeks to create cross-cultural alliances, mentoring relationships, and community connections that lead to greater consciousness and purpose in individuals while also developing capacities for cultural healing and environmental renewal.

Mosaic seeks to create cross-cultural alliances, mentoring relationships and social connections built upon personal trust and commmitment to bridging unhealthy divisions in contemporary communities.Mosaic events and conferences feature diverse panels of contributors composed of artists, writers, spiritual leaders, teachers, and community activists. These contributors apply their diverse experiences and traditions to current social conflicts and cultural divisions with the goal of reducing conflicts and healing divisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,151$342,812▼ $23,339
Savings and Temporary Cash Investments$151,338$151,491▲ $153
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$517,489$494,303▼ $23,186
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,774$7,908▲ $4,134
Total Liabilities$3,774$7,908▲ $4,134
Net Assets / Fund Balance
Unrestricted Net Assets$513,715$486,395▼ $27,320
Total Net Assets Fund Balance$513,715$486,395▼ $27,320
Total Liabilities and Net Assets / Fund Balance$517,489$494,303▼ $23,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,244$10,244
Other Land Buildings-$892$892
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MeadeVice PresidentPT$69,067$1,017$70,084

Board Members and Trustees

NameTitle
Lou DanglesPresident
Dan AttiasDirector
Rick SimonsonSecretary
Christine ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,523
Program Service Revenue
$120,268
Investment Income
$338
Other Revenue
$18,441
All Other Contributions
$151,523
Change in Net Assets
$-30,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,239
Salaries, Compensation, and Employee Benefits$116,115
Total Fundraising Expense$28,597
Grants and Similar Amounts Paid$2,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,270--$91,270
Current Officers, Directors, Trustees, and Key Employees$42,050$10,513$17,521$70,084
Conferences and Meetings$51,605--$51,605
Other Salaries and Wages$22,135$5,534$9,223$36,892
Occupancy-$13,804-$13,804
Travel$12,607--$12,607
Payroll Taxes$5,465$1,281$1,793$8,539
Fees for Services Management-$6,056-$6,056
Information Technology-$4,768-$4,768
Grants to Domestic Individuals$2,790--$2,790
Other Expenses$2,752$5,103-$2,752
Office Expenses-$2,694-$2,694
Fees for Services Accounting-$2,000-$2,000
Advertising$688--$688
Insurance$613--$613
Other Employee Benefits$300$240$60$600
Total Functional Expenses$240,554$51,993$28,597$321,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Multicultural Foundation
EIN
91-1531756
Phone
2069353665
Address
4218 1/2 SW Alaska, Seattle, WA 98116

Signing Officer

Name
Michael Meade
Title
Vice President
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Meade
Formed
1992
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
145

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/Desc0Mosaic events and conferences feature diverse panels of contributors composed of artists, writers, spiritual leaders, teachers, and community activists. These contributors apply their diverse experiences and traditions to current social conflicts and cultural divisions with the goal of reducing conflicts and healing divisions.Mosaic's Voices of Community projects represent the stories and voices of those most often avoided and excluded from the public discourse. Each Voices program involves retreats where rare and compelling stories are distilled into poetry and then offered at public events that bring those compelling voices to the ears and hearts of our communities. "Voices of Youth" - a series of youth and mentor projects that brings young people together with elder mentors in a variety of American communities. These community improvement projects engage participants in artistic forums that foster mentoring relationships and ease existing tensions within the community."Voices of Veterans" - A series of retreats and "Welcome Home Ceremonies" with veterans returning from the battlefields of Iraq and Afghanistan. "Youth and Mentor Conferences" - Educational conferences that bring together diverse youth and mentors from community organizations nationwide. "Creative Mentoring" - a series of mentor trainings in various U.S. cities which engage diverse community organizations."Myth & Education Projects" - a series of workshops and evening presentations with teachers & community workers focused in art & imagination.Mosaic Multicultural Foundation has been creating, organizing, and operating community and youth events for nineteen years.
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IRS990/ProgramServiceRevenueGrp/Desc0Event Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136337
IRS990/PYOtherRevenueAmt018709
IRS990/PYProgramServiceRevenueAmt096454
IRS990/PYRevenuesLessExpensesAmt054651
IRS990/PYSalariesCompEmpBnftPaidAmt0141863
IRS990/PYTotalExpensesAmt0278200
IRS990/PYTotalRevenueAmt0332851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120268
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01919
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65390
IRS990ScheduleA/PublicSupportPY509Pct00.69830
IRS990ScheduleA/PublicSupportTotal509Amt01137141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0600000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399077
IRS990ScheduleA/Total509Grp/TotalAmt01737141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739060
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517489
IRS990/TotalAssetsEOYAmt0494303
IRS990/TotalAssetsGrp/BOYAmt0517489
IRS990/TotalAssetsGrp/EOYAmt0494303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151523
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03774
IRS990/TotalLiabilitiesEOYAmt07908
IRS990/TotalLiabilitiesGrp/BOYAmt03774
IRS990/TotalLiabilitiesGrp/EOYAmt07908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486395
IRS990/TotalOtherCompensationAmt01017
IRS990/TotalProgramServiceExpensesAmt0240554
IRS990/TotalProgramServiceRevenueAmt0120268
IRS990/TotalReportableCompFromOrgAmt069067

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,303
Liabilities
$7,908
Net assets
$486,395
Revenue
$290,570
Expenses
$321,144
Net income
-$30,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.13$8.80$4.67$4.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.11$8.91$4.02$4.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.12$9.08$3.91$3.42$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.08$8.60$4.25$3.41$0.85
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.07$7.76$4.64$3.09$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.08$6.21$4.42$3.89$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.68$3.70$3.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.14$5.62$3.84$2.96$0.87
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.19$4.75$3.68$3.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.86$2.91$3.21$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.04$5.14$3.33$2.78$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.59$4.01$3.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$3.55
2011Summary only. Only limited summary data is available for this year.$2.60$0.11$2.50$3.79$3.14$0.64