Civic Intelligence

Beyond Emancipation

990 • Fiscal year 2016 • EIN 94-3219520

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.BEYONDEMANCIPATION.ORG

View Organization Page

675 Hegenberger Road No 100Oakland, CA 94621

(510) 667-7694

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,919,529

Up $363,297 (+23%) from 2015

Net Assets

Up

$1,697,061

Up $238,096 (+16%) from 2015

Liabilities

Up

$222,468

Up $125,201 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Down

$3,305,980

Down $163,714 (-4.7%) from 2015

Expenses

Up

$3,067,884

Up $128,841 (+4.4%) from 2015

Net Income

Down

$238,096

Down $292,555 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,022,500Liabilities 2010: $87,234Net Assets 2010: $935,2662010Assets 2011: $1,164,606Liabilities 2011: $120,104Net Assets 2011: $1,044,5022011Assets 2012: $1,107,906Liabilities 2012: $125,864Net Assets 2012: $982,0422012Assets 2013: $1,076,331Liabilities 2013: $100,490Net Assets 2013: $975,8412013Assets 2014: $1,034,531Liabilities 2014: $106,217Net Assets 2014: $928,3142014Assets 2015: $1,556,232Liabilities 2015: $97,267Net Assets 2015: $1,458,9652015Assets 2016: $1,919,529Liabilities 2016: $222,468Net Assets 2016: $1,697,0612016Assets 2017: $1,783,568Liabilities 2017: $262,020Net Assets 2017: $1,521,5482017Assets 2018: $1,856,330Liabilities 2018: $207,357Net Assets 2018: $1,648,9732018Assets 2019: $1,372,167Liabilities 2019: $268,533Net Assets 2019: $1,103,6342019Assets 2020: $1,700,502Liabilities 2020: $694,090Net Assets 2020: $1,006,4122020Assets 2021: $1,722,897Liabilities 2021: $589,440Net Assets 2021: $1,133,4572021Assets 2022: $2,894,237Liabilities 2022: $146,704Net Assets 2022: $2,747,5332022Assets 2023: $2,821,313Liabilities 2023: $216,573Net Assets 2023: $2,604,7402023Assets 2024: $2,075,777Liabilities 2024: $166,254Net Assets 2024: $1,909,5232024

Highlighted filing

2016

Assets$1,919,529
Liabilities$222,468
Net Assets$1,697,061
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,867,3302010Revenue 2011: $2,389,022Expenses 2011: $2,281,018Net Income 2011: $108,0042011Revenue 2012: $2,224,954Expenses 2012: $2,287,414Net Income 2012: -$62,4602012Revenue 2013: $2,326,124Expenses 2013: $2,332,325Net Income 2013: -$6,2012013Revenue 2014: $2,585,571Expenses 2014: $2,633,101Net Income 2014: -$47,5302014Revenue 2015: $3,469,694Expenses 2015: $2,939,043Net Income 2015: $530,6512015Revenue 2016: $3,305,980Expenses 2016: $3,067,884Net Income 2016: $238,0962016Revenue 2017: $3,704,866Expenses 2017: $3,880,379Net Income 2017: -$175,5132017Revenue 2018: $3,934,664Expenses 2018: $3,807,239Net Income 2018: $127,4252018Revenue 2019: $3,142,400Expenses 2019: $3,687,739Net Income 2019: -$545,3392019Revenue 2020: $2,948,010Expenses 2020: $3,045,232Net Income 2020: -$97,2222020Revenue 2021: $3,232,013Expenses 2021: $3,104,968Net Income 2021: $127,0452021Revenue 2022: $4,938,399Expenses 2022: $3,324,323Net Income 2022: $1,614,0762022Revenue 2023: $3,775,320Expenses 2023: $3,918,113Net Income 2023: -$142,7932023Revenue 2024: $4,406,426Expenses 2024: $5,101,196Net Income 2024: -$694,7702024

Highlighted filing

2016

Revenue$3,305,980
Expenses$3,067,884
Net Income$238,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,305,980
Mission and Program Overview

Mission

To help current and former foster youth make successful transitions to adulthood and living independently.

Beyond emancipation (b:e) provides a transformational environment for transition-aged youth who have experience in foster care and/or probation placements so that they can live more healthy, productive and connected lives. B:e serves more than 900 alameda county youth ages 16-24 each year. Without assistance, as they transition into adulthood, these young people face extremely high rates of poverty, unemployment, homelessness, and incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,039$811,743▲ $200,704
Pledges and Grants Receivable$323,907$750,133▲ $426,226
Accounts Receivable$341,202$134,842▼ $206,360
Cash and Non-Interest-Bearing Accounts$204,201$129,688▼ $74,513
Prepaid Expenses and Deferred Charges$68,202$75,985▲ $7,783
Land, Buildings, and Equipment, Net$7,681$4,609▼ $3,072
Total Assets$1,556,232$1,919,529▲ $363,297
Other Assets Total$0$12,529▲ $12,529
Liabilities
Accounts Payable and Accrued Expenses$94,417$198,668▲ $104,251
Deferred Revenue-$16,500-
Other Liabilities$2,850$7,300▲ $4,450
Total Liabilities$97,267$222,468▲ $125,201
Net Assets / Fund Balance
Temporarily Rstr Net Assets$759,110$944,571▲ $185,461
Unrestricted Net Assets$699,855$752,490▲ $52,635
Total Net Assets Fund Balance$1,458,965$1,697,061▲ $238,096
Total Liabilities and Net Assets / Fund Balance$1,556,232$1,919,529▲ $363,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,367$24,583$25,950
Equipment$3,242$8,559$11,801
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate DurhamExecutive DirectorFT$118,500$18,368$136,868
Lusine GhevondyanDirector of FinanceFT$101,072$18,086$119,158
Antonia JacksonDirector of ProgramsFT$101,072$9,720$110,792

Board Members and Trustees

NameTitle
Michael WardChair
Collin BakerDirector
Jeff SloanDirector
Katherin WestfallDirector
La Tanya TaklaDirector
Michael AllisionDirector
Jeniffer LingSecretary
Andrew KhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,660,677
Program Service Revenue
$598,796
Investment Income
$5,248
Other Revenue
$41,259
All Other Contributions
$895,928
Change in Net Assets
$238,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,305,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,370
Total Revenue per Audited Statements
$3,313,350
Total Revenue per Form 990
$3,305,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,025,332
Other Expenses$1,021,626
Total Fundraising Expense$287,230
Professional Fundraising Fees$20,926
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,491$154,310$136,755$1,396,556
Occupancy$316,423$78,181$800$395,404
Current Officers, Directors, Trustees, and Key Employees$84,560$127,893$19,778$232,231
Other Employee Benefits$162,598$40,599$22,896$226,093
Fees for Services Other$172,578$35,587$12,401$220,566
Payroll Taxes$100,431$24,239$13,335$138,005
Office Expenses$52,844$48,180$4,921$105,945
Fees for Services Accounting-$40,646-$40,646
Pension Plan Contributions$23,707$5,622$3,118$32,447
Travel$20,738$467$599$21,804
Fees for Services Professional Fundraising--$20,926$20,926
Insurance-$12,727-$12,727
Conferences and Meetings$3,440$3,822$985$8,247
Other Expenses$1,584$1,062$576$3,222
Depreciation Depletion-$926$2,146$3,072
Information Technology$1,065--$1,065
All Other Expenses$90,718$-121,923$31,205-
Total Functional Expenses$2,321,150$459,504$287,230$3,067,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,075,254
Expenses per Audited Statements$3,067,884
Total Expenses per Form 990$3,067,884
Expenses Not Reported on Form 990$7,370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funs$7,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The executive director, the director of finance, and the finance committee of the board of directors review the form prior to its filing.”

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

“The board performs an annual review of the policy and amends the policy as appropriate. In addition, the board performs a review of annual disclosure questionaires received under this policy and considers appropriate actions to promote compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews a current nonprofit compensation associates survey to determine compensation for the executive director. The board's deliberation and decision are documented in the board minutes. Salaries of top management officials are recommended by the executive director and are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond Emancipation
EIN
94-3219520
Phone
5106677694
Address
675 HEGENBERGER ROAD NO 100, OAKLAND, CA 94621

Signing Officer

Name
Kate Durham
Title
Executive Director
Phone
5106677694
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Durham
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
15

Preparer

Firm
Dzh Phillips Llp
Address
1330 BROADWAY SUITE 630, OAKLAND, CA 94612
Preparer
Hydeh Ghaffari
Phone
5108346542
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee selects and oversees an independent accounting firm to conduct the audit. No change in the selection method occurred this year.”

Raw XML AppendixShowing 400 of 532 raw XML fields

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IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CURRENT AND FORMER FOSTER YOUTH MAKE SUCCESSFULE TRANSITIONS TO ADULTHOOD AND LIVING INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01458965
IRS990/NetAssetsOrFundBalancesEOYAmt01697061
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0800
IRS990/OccupancyGrp/ManagementAndGeneralAmt078181
IRS990/OccupancyGrp/ProgramServicesAmt0316423
IRS990/OccupancyGrp/TotalAmt0395404
IRS990/OfficeExpensesGrp/FundraisingAmt04921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048180
IRS990/OfficeExpensesGrp/ProgramServicesAmt052844
IRS990/OfficeExpensesGrp/TotalAmt0105945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226093
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE TO CL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt013811
IRS990/OtherExpensesGrp/FundraisingAmt12433
IRS990/OtherExpensesGrp/FundraisingAmt2545
IRS990/OtherExpensesGrp/FundraisingAmt3576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ProgramServicesAmt0182239
IRS990/OtherExpensesGrp/ProgramServicesAmt12062
IRS990/OtherExpensesGrp/ProgramServicesAmt2672
IRS990/OtherExpensesGrp/ProgramServicesAmt31584
IRS990/OtherExpensesGrp/TotalAmt0196050
IRS990/OtherExpensesGrp/TotalAmt19613
IRS990/OtherExpensesGrp/TotalAmt23265
IRS990/OtherExpensesGrp/TotalAmt33222
IRS990/OtherLiabilitiesGrp/BOYAmt02850
IRS990/OtherLiabilitiesGrp/EOYAmt07300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028435
IRS990/OtherRevenueTotalAmt028435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01105491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100431
IRS990/PayrollTaxesGrp/TotalAmt0138005
IRS990/PensionPlanContributionsGrp/FundraisingAmt03118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023707
IRS990/PensionPlanContributionsGrp/TotalAmt032447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075985
IRS990/PrincipalOfficerNm0KATE DURHAM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSIT PASS AND GIFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167776
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND CAREER - THE ORGANIZATION (B:E)'S PROGRAMS SUPPORT YOUTH TO COMPLETE HIGH SCHOOL, SECURE THEIR DIPLOMA OR GED, AND SUCCESSFULLY PURSUE POST-SECONDARY EDUCATION, INCLUDING COMMUNITY COLLEGE, FOUR-YEAR DEGREE PROGRAMS, AND CAREER AND TECHNICAL EDUCATION. IN FY 2015-2016 B:E SUPPORTED 383 YOUTH WITH EDUCATION SERVICES. B:E PARTNERS WITH LOCAL EMPLOYERS TO OFFER TRAINING - INCLUDING A CULINARY TRAINING PROGRAM - INTERNSHIPS AND SUPPORTED EMPLOYMENT OPPORTUNITIES THAT ALLOW YOUTH TO EXPLORE CAREERS, GAIN WORK EXPERIENCE, BUILD MARKETABLE SKILLS, AND SECURE LIVING-WAGE EMPLOYMENT. B:E ALSO PROVIDES SUPPORT TO YOUTH IN DEVELOPING RESUMES, SEARCHING FOR JOBS, AND PREPARING FOR INTERVIEWS. IN FY 2015-2016 B:E PROVIDED 249 YOUTH WITH EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0724563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067776
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONS SERVICES - THE ORGANIZATION (B:E) PROVIDES INFORMATION AND REFERRAL, CRISIS INTERVENTION AND CASE MANAGEMENT AND COACHING TO SUPPORT YOUTH WHO ARE TRANSITIONING FROM CARE TO IDENTIFY AND REALIZE THEIR GOALS. IN FY 2015-2016 TRANSITION SERVICES WERE PROVIDED TO 652 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING PROGRAM - IN JULY 2016, THE ORGANIZATION (B:E) BECAME THE PROGRAM PROVIDER IN ALAMEDA COUNTY. THE PROGRAM IS DESIGNED TO WORK WITH YOUTH AGES 14-21, WHO ARE STILL IN FOSTER CARE, TO HELP THEM BUILD THE SKILLS AND SUPPORTS NEEDED TO ENSURE A SUCCESSFUL TRANSITION FROM THE FOSTER CARE SYSTEM TO ADULTHOOD. PROGRAM COMPONENTS INCLUDE 1:1 AND GROUP ACTIVITIES THAT EMPHASIZE SECONDARY SCHOOL COMPLETION, COLLEGE READINESS, CAREER EXPLORATION, FINANCIAL LITERACY, HEALTH AND WELLNESS, IDENTITY FORMATION AND BUILDING COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03413614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01513
IRS990/PYOtherExpensesAmt01019329
IRS990/PYOtherRevenueAmt025522
IRS990/PYProgramServiceRevenueAmt029045
IRS990/PYRevenuesLessExpensesAmt0530651
IRS990/PYSalariesCompEmpBnftPaidAmt01906014
IRS990/PYTotalExpensesAmt02939043
IRS990/PYTotalProfFndrsngExpnsAmt013700
IRS990/PYTotalRevenueAmt03469694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02660677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03413614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02566488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02313046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02211968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013165793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0664473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt012645707
IRS990ScheduleA/SubstantialContributorsTotAmt0520086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02660677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03413614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02566488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02313046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02211968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013165793
IRS990ScheduleA/TotalSupportAmt013247850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/DonatedServicesAndUseFcltsAmt07370
IRS990ScheduleD/DonatedServicesUseFcltsAmt07370
IRS990ScheduleD/EquipmentGrp/BookValueAmt03242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011801
IRS990ScheduleD/ExpensesNotReportedAmt07370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03067884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNS
IRS990ScheduleD/RevenueNotReportedAmt07370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03305980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04609
IRS990ScheduleD/TotalExpensesPerForm990Amt03067884
IRS990ScheduleD/TotalLiabilityAmt07300
IRS990ScheduleD/TotalRevenuePerForm990Amt03305980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03313350

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,529
Liabilities
$222,468
Net assets
$1,697,061
Revenue
$3,305,980
Expenses
$3,067,884
Net income
$238,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.91$4.41$5.10$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$3.78$3.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.75$4.94$3.32$1.61
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.59$1.13$3.23$3.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.69$1.01$2.95$3.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$3.14$3.69$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$3.93$3.81$0.13
2017Summary only. Only limited summary data is available for this year.$1.78$0.26$1.52$3.70$3.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$3.31$3.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$3.47$2.94$0.53
2014Summary only. Only limited summary data is available for this year.$1.03$0.11$0.93$2.59$2.63$0.05
2013Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$2.33$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.13$0.98$2.22$2.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$2.39$2.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.94$1.87