Civic Intelligence

Project Mana

990 • Fiscal year 2017 • EIN 94-3149718

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.PROJECTMANA.ORG
PO Box 3824Incline Village, NV 89450

(775) 298-4161

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$123,279

Up $25,153 (+26%) from 2016

Net Assets

Up

$94,431

Up $8,623 (+10%) from 2016

Liabilities

Up

$28,848

Up $16,530 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$786,870

Down $6,642 (-0.8%) from 2016

Expenses

Down

$778,247

Down $28,176 (-3.5%) from 2016

Net Income

Up

$8,623

Up $21,534 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2010: $97,412Liabilities 2010: $2,822Net Assets 2010: $94,5902010Assets 2011: $111,556Liabilities 2011: $14,237Net Assets 2011: $97,3192011Assets 2012: $122,504Liabilities 2012: $36,606Net Assets 2012: $85,8982012Assets 2013: $139,353Liabilities 2013: $35,753Net Assets 2013: $103,6002013Assets 2014: $102,613Liabilities 2014: $5,256Net Assets 2014: $97,3572014Assets 2015: $110,973Liabilities 2015: $12,254Net Assets 2015: $98,7192015Assets 2016: $98,126Liabilities 2016: $12,318Net Assets 2016: $85,8082016Assets 2017: $123,279Liabilities 2017: $28,848Net Assets 2017: $94,4312017Assets 2018: $133,424Liabilities 2018: $15,580Net Assets 2018: $117,8442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$123,279
Liabilities$28,848
Net Assets$94,431
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $402,828Expenses 2010: $420,957Net Income 2010: -$18,1292010Expenses 2011: $424,0892011Revenue 2012: $537,934Expenses 2012: $549,355Net Income 2012: -$11,4212012Revenue 2013: $622,545Expenses 2013: $604,843Net Income 2013: $17,7022013Revenue 2014: $762,903Expenses 2014: $769,146Net Income 2014: -$6,2432014Revenue 2015: $715,148Expenses 2015: $713,786Net Income 2015: $1,3622015Revenue 2016: $793,512Expenses 2016: $806,423Net Income 2016: -$12,9112016Revenue 2017: $786,870Expenses 2017: $778,247Net Income 2017: $8,6232017Revenue 2018: $711,661Expenses 2018: $688,248Net Income 2018: $23,4132018Revenue 2019: $665,487Expenses 2019: $701,302Net Income 2019: -$35,8152019

Highlighted filing

2017

Revenue$786,870
Expenses$778,247
Net Income$8,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$800,306
Mission and Program Overview

Mission

To reduce the incidence of hunger and its detrimental effects upon individuals, families, the community and the region. In addition to providing hunger relief, we have developed programs designed to alleviate the causes of hunger.

Responding to emergency food needs of individuals or families on the north and west shores of lake tahoe and the town of truckee, ca by distributing food obtained through food collection from local businessess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$13,585$62,001▲ $48,416
Savings and Temporary Cash Investments$48,583$35,664▼ $12,919
Land, Buildings, and Equipment, Net$15,856$13,847▼ $2,009
Prepaid Expenses and Deferred Charges$12,740$10,158▼ $2,582
Pledges and Grants Receivable$7,362$1,609▼ $5,753
Total Assets$98,126$123,279▲ $25,153
Liabilities
Deferred Revenue-$20,682-
Accounts Payable and Accrued Expenses$12,318$8,166▼ $4,152
Total Liabilities$12,318$28,848▲ $16,530
Net Assets / Fund Balance
Unrestricted Net Assets$85,808$94,431▲ $8,623
Total Net Assets Fund Balance$85,808$94,431▲ $8,623
Total Liabilities and Net Assets / Fund Balance$98,126$123,279▲ $25,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,847$35,857$49,704
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heidi AllsteadPrior Co-executive DirectorFT$50,139$50,139
Deidre LedfordExecutive DirectorFT$48,847$48,847

Board Members and Trustees

NameTitle
Barbara KayPresident of the Board
Craig WernerVice President of the Boar
Jim MartiniTrustee
Leonard SimonTrustee
Ted McdowellTrustee
Coralin GlerumSecretary
Tom ConkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,611
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$50,233
All Other Contributions
$692,660
Change in Net Assets
$8,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$409,299Average Price Per Pound
Total Noncash Contributions$409,299-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,051
Salaries, Compensation, and Employee Benefits$266,196
Total Fundraising Expense$55,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,634$29,304$11,228$149,166
Current Officers, Directors, Trustees, and Key Employees$53,434$19,841$19,259$92,534
Office Expenses$20,248$6,990$6,417$33,655
Occupancy$32,689--$32,689
Fees for Services Other$841$3,700$14,312$18,853
Payroll Taxes$11,583$4,158$2,752$18,493
Travel$11,394$990$192$12,576
All Other Expenses$11,145--$11,145
Insurance$6,211$1,317-$7,528
Other Employee Benefits$4,002$1,632$369$6,003
Other Expenses$2,340-$62$2,402
Depreciation Depletion$2,009--$2,009
Advertising$455-$1,043$1,498
Conferences and Meetings$435$250$77$762
Total Functional Expenses$654,204$68,182$55,861$778,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,669
Fundraising Direct Expenses$13,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stella$48,590$44,522$1,662$42,860
Fight Hunger Fast$11,098$11,098$1,059$10,039
Total Events$67,737$63,669$13,436$50,233
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“An electronic copy of form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the employee handbook and conflict of interest policy annually. The board is reminded of the importance of disclosing any and all possible conflicts of interest. Following the board's review, the staff also review the employee handbook containing the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“An evaluation team from the board, typically three members, evaluates the accomplishments of the co-executive directors for the year. The only comparative data is that provided in the annual report and the yearly goals of the organization, plus the financial records of fundraising activities and results. The record of deliberation and decision is contained within the board minutes.”

Form 990, Part VI, Section C, Line 19

“Upon request these items would be provided to the public.”

Filing and Contact Details

Filer

Filer Name
Project Mana
EIN
94-3149718
Phone
7752984161
Address
PO BOX 3824, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Deidre Ledford
Title
Executive Director
Phone
7752984161
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Ledford
Formed
1991
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
196

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, X1, LINE 2C:

“There have been no changes since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization, exempt from federal income tax under internal revenue code section 501(c)(3). The organization has also been granted an exemption from california income taxes. Management annually reviews its tax positions, which are summarized as follows: " it has not engaged in activities that would jeopardize its tax exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 459 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/PrincipalOfficerNm0DEIDRE LEDFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD DISTRIBUTION: PROJECT MANA PROVIDED FOOD TO 2,086 INDIVIDUALS (896 HOUSEHOLDS) THROUGH OUR FOUR WEEKLY EMERGENCY FOOD DISTRIBUTIONS AND FACE PROGRAM. OF THOSE PEOPLE SERVED, 66 HOME-BOUND COMMUNITY MEMBERS RECEIVED WEEKLY FOOD DELIVERY THROUGH OUR FOOD AND COMPANIONSHIP EXCHANGE PROGRAM OR FACE, AND NEARLY 625 CHILDREN AND 254 SENIORS LIVING IN OUR COMMUNITY RECEIVED NUTRITIOUS FOOD, AND 274 FAMILIES RECEIVED A DELICIOUS TURKEY AND ALL OF THE FIXINGS FOR THANKSGIVING THROUGH OUR LET'S TALK TURKEY PROGRAM. THE AVERAGE NUMBER OF MEALS DISTRIBUTED ANNUALLY WAS APPROXIMATELY 193,633 MEALS..
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0548469
IRS990/PYOtherRevenueAmt056153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12911
IRS990/PYSalariesCompEmpBnftPaidAmt0257954
IRS990/PYTotalExpensesAmt0806423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03370640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt03370640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03370640
IRS990ScheduleA/TotalSupportAmt03582555
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/EquipmentGrp/BookValueAmt013847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION HAS ALSO BEEN GRANTED AN EXEMPTION FROM CALIFORNIA INCOME TAXES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STELLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIGHT HUNGER FAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02900
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0409299
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EMPLOYEE HANDBOOK AND CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD IS REMINDED OF THE IMPORTANCE OF DISCLOSING ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. FOLLOWING THE BOARD'S REVIEW, THE STAFF ALSO REVIEW THE EMPLOYEE HANDBOOK CONTAINING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EVALUATION TEAM FROM THE BOARD, TYPICALLY THREE MEMBERS, EVALUATES THE ACCOMPLISHMENTS OF THE CO-EXECUTIVE DIRECTORS FOR THE YEAR. THE ONLY COMPARATIVE DATA IS THAT PROVIDED IN THE ANNUAL REPORT AND THE YEARLY GOALS OF THE ORGANIZATION, PLUS THE FINANCIAL RECORDS OF FUNDRAISING ACTIVITIES AND RESULTS. THE RECORD OF DELIBERATION AND DECISION IS CONTAINED WITHIN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THESE ITEMS WOULD BE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, X1, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098126
IRS990/TotalAssetsEOYAmt0123279
IRS990/TotalAssetsGrp/BOYAmt098126
IRS990/TotalAssetsGrp/EOYAmt0123279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0736611
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012318
IRS990/TotalLiabilitiesEOYAmt028848
IRS990/TotalLiabilitiesGrp/BOYAmt012318
IRS990/TotalLiabilitiesGrp/EOYAmt028848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0654204
IRS990/TotalReportableCompFromOrgAmt098986
IRS990/TotalRevenueGrp/ExclusionAmt050259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,279
Liabilities
$28,848
Net assets
$94,431
Revenue
$786,870
Expenses
$778,247
Net income
$8,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.65$7.01$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.16$1.18$7.12$6.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$7.87$7.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.12$0.86$7.94$8.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$7.15$7.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.03$0.05$0.97$7.63$7.69$0.06
2013Summary only. Only limited summary data is available for this year.$1.39$0.36$1.04$6.23$6.05$0.18
2012Summary only. Only limited summary data is available for this year.$1.23$0.37$0.86$5.38$5.49$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.14$0.97$4.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$4.03$4.21$0.18
Peer Organizations

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