Civic Intelligence

Save a Mind Foundation

990 • Fiscal year 2015 • EIN 94-3437845

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SAVEAMIND.ORG
One Belmont Avenue No 602Bala Cynwyd, PA 19006

(610) 592-0041

Siviq Scores

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

Liabilities / Assets

98th percentile

4.00x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$41,979

Down $33,948 (-45%) from 2014

Net Assets

Down

-$125,772

Down $194,758 (-282%) from 2014

Liabilities

Up

$167,751

Up $160,810 (+2317%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$189,206

Down $337,295 (-64%) from 2014

Expenses

Down

$383,964

Down $72,505 (-16%) from 2014

Net Income

Down

-$194,758

Down $264,790 (-378%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $81,593Liabilities 2010: $9,551Net Assets 2010: $72,0422010Assets 2011: $2,266Liabilities 2011: $0Net Assets 2011: $2,2662011Assets 2012: $20,175Liabilities 2012: $0Net Assets 2012: $20,1752012Assets 2013: $13,138Liabilities 2013: $14,185Net Assets 2013: -$1,0472013Assets 2014: $75,927Liabilities 2014: $6,941Net Assets 2014: $68,9862014Assets 2015: $41,979Liabilities 2015: $167,751Net Assets 2015: -$125,7722015Assets 2016: $16,139Liabilities 2016: $168,660Net Assets 2016: -$152,5212016Assets 2017: $33,127Liabilities 2017: $167,538Net Assets 2017: -$134,4112017Assets 2018: $20,442Liabilities 2018: $24,937Net Assets 2018: -$4,4952018

Highlighted filing

2015

Assets$41,979
Liabilities$167,751
Net Assets-$125,772
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $10,547Expenses 2010: $151,813Net Income 2010: -$141,2662010Revenue 2011: $82,788Expenses 2011: $153,864Net Income 2011: -$71,0762011Revenue 2012: $262,642Expenses 2012: $244,733Net Income 2012: $17,9092012Revenue 2013: $344,772Expenses 2013: $359,118Net Income 2013: -$14,3462013Revenue 2014: $526,501Expenses 2014: $456,469Net Income 2014: $70,0322014Revenue 2015: $189,206Expenses 2015: $383,964Net Income 2015: -$194,7582015Revenue 2016: $108,891Expenses 2016: $135,640Net Income 2016: -$26,7492016Revenue 2017: $365,832Expenses 2017: $347,722Net Income 2017: $18,1102017Revenue 2018: $458,175Expenses 2018: $328,259Net Income 2018: $129,9162018

Highlighted filing

2015

Revenue$189,206
Expenses$383,964
Net Income-$194,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$200,925
Mission and Program Overview

Mission

Save a mind foundation seeks to increase the percentage of low income urban students who complete high school and continue as productive citizens.

Save a mind foundation seeks to increase the percentage of low income urban students who complete high school & continue as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$164,000-
Cash and Non-Interest-Bearing Accounts$57,981$30,219▼ $27,762
Accounts Receivable$14,125--
Prepaid Expenses and Deferred Charges$2,079$10,409▲ $8,330
Land, Buildings, and Equipment, Net$1,742$1,351▼ $391
Total Assets$75,927$41,979▼ $33,948
Liabilities
Accounts Payable and Accrued Expenses$6,941$3,151▼ $3,790
Other Liabilities$0$600▲ $600
Total Liabilities$6,941$167,751▲ $160,810
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,000$0▼ $3,000
Unrestricted Net Assets$65,986$-125,772▼ $191,758
Total Net Assets Fund Balance$68,986$-125,772▼ $194,758
Total Liabilities and Net Assets / Fund Balance$75,927$41,979▼ $33,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,351$607$1,958
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy BrodyInterim Executive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Lance T FunstonPresident
Christina FunstonVice President
Dr Dottie Ives-deweyBoard Member
Dr Howard StevensonBoard Member
Dr Noah TennantBoard Member
James GoldfingerBoard Member
Mark I SolomonBoard Member
Brent FunstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,719
All Other Contributions
$156,310
Change in Net Assets
$-194,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,663
Salaries, Compensation, and Employee Benefits$108,391
Total Fundraising Expense$15,881
Grants and Similar Amounts Paid$7,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,391--$84,391
Current Officers, Directors, Trustees, and Key Employees$18,000$6,000-$24,000
Fees for Services Accounting-$18,897-$18,897
Fees for Services Other$15,585--$15,585
Grants to Domestic Individuals$7,910--$7,910
Fees for Services Legal-$7,500-$7,500
Office Expenses$1,342$3,453$1,753$6,548
Insurance$303$4,649-$4,952
Other Expenses$3,381-$781$4,162
All Other Expenses$289$595$1,671$2,555
Advertising$1,379-$551$1,930
Depreciation Depletion-$392-$392
Travel$343--$343
Information Technology$303--$303
Total Functional Expenses$326,597$41,486$15,881$383,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,719
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Lance Funston, FounderGeneral ContributionsNo$28,100
-Lance Funston, FounderGeneral ContributionsNo$5,000
-Lance Funston, FounderGeneral ContributionsNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$164,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the organization (lance funston) is married to the vice president (christina funston). The treasurer (brent funston) is the son of the president.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the executive director in conjunction with the accounting firm that prepared the return.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Save a Mind Foundation
EIN
94-3437845
Phone
6105920041
Address
ONE BELMONT AVENUE NO 602, BALA CYNWYD, PA 19006

Signing Officer

Name
Lance Funston
Title
President
Phone
6105920041
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance T Funston
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Gallagher Mcdevitt Schalleur Surgent LLC
Address
237 LANCASTER AVENUE SUITE 1000, DEVON, PA 19333
Preparer
Brian J Gallagher CPA
Phone
6109759122
Supplemental Narrative

Financial Statement Notes

Form 990, Part IV, Line 11 and Schedule D, Part X, Line 2

“During the year ended december 31, 2015, the organization received a loan from the president of the organization. If the irs re-determines this amount to be a contribution, the organization would not meet the 33.33% support test, however management believes the organization would meet the public charity status under the 10% facts and circumstances test in order to remain a tax exempt organization. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Desc0SAVE A MIND WIN-WIN PROGRAM PROVIDES A KEY MISSING PIECE OF THE PUBLIC SCHOOLING PUZZLE, THE EXTRA ENCOURAGEMENT, SUPPORT AND MOTIVATION THAT STUDENTS NEED TO DRIVE THEIR GROWTH AND SUCCESS AND TO VAILIDATE THEIR HARD WORK AND LEARNING. THE SAME MODEL TAKES BEST PRACTICES DRAWN FROM MOTIVATIONAL THEORY AND EMPLOYS THEM ON A SCALE LARGE ENOUGH TO FUNDAMENTALLY SHIFT THE NATURE OF SCHOOLING AND ACHEIVEMENT ACROSS PHILADELPHIA, STATEWIDE, AND NATIONALLY.THE PROGRAM HAS TWO MAIN ELEMENTS: MONETARY INCENTIVES IN THE FORM OF POINTS TARGETED AT SPECIFIC STUDENT PERFORMANCE THAT STUDENTS EARN TOWARD GIFT CARDS AND POSITIVE REINFORCEMENT OF STUDENT BEHAVIORS THROUGH TEACHER GENERATED SUPPORTIVE MESSAGING. STUDENTS RECEIVE FREQUENT FEEDBACK, INCLUDING WEEKLY HAND-WRITTEN NOTES FROM THEIR TEACHERS, FOR ENGAGING IN THE HABITS OF SUCCESSFUL PEOPLE - SUCH AS PARTICIPATION, EFFORT, COLLABORATION, CITIZENSHIP, AND RESILIENCE - WHICH REINFORCES A MESSAGE OF PURPOSEFUL EFFORT AND POSITIVE OUTCOMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYTotalRevenueAmt0526501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-194758
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34610
IRS990ScheduleA/PublicSupportPY170Pct00.26760
IRS990ScheduleA/PublicSupportTotal170Amt0492601
IRS990ScheduleA/SubstantialContributorsTotAmt0815834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308435
IRS990ScheduleA/TotalSupportAmt01423292
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/OtherLandBuildingsGrp/BookValueAmt01351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION RECEIVED A LOAN FROM THE PRESIDENT OF THE ORGANIZATION. IF THE IRS RE-DETERMINES THIS AMOUNT TO BE A CONTRIBUTION, THE ORGANIZATION WOULD NOT MEET THE 33.33% SUPPORT TEST, HOWEVER MANAGEMENT BELIEVES THE ORGANIZATION WOULD MEET THE PUBLIC CHARITY STATUS UNDER THE 10% FACTS AND CIRCUMSTANCES TEST IN ORDER TO REMAIN A TAX EXEMPT ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11 AND SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUNSTON MEDIA MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ULTIMARK PRODUCTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CCA INDUSTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANCE FUNSTON, FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANCE FUNSTON, FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LANCE FUNSTON, FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GENERAL CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GENERAL CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GENERAL CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0164000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0164000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LANCE T FUNSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0164000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION (LANCE FUNSTON) IS MARRIED TO THE VICE PRESIDENT (CHRISTINA FUNSTON). THE TREASURER (BRENT FUNSTON) IS THE SON OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE ACCOUNTING FIRM THAT PREPARED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MI
IRS990/StatesWhereCopyOfReturnIsFldCd14MN
IRS990/StatesWhereCopyOfReturnIsFldCd15MO
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17NC
IRS990/StatesWhereCopyOfReturnIsFldCd18ND
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25PA
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27UT
IRS990/StatesWhereCopyOfReturnIsFldCd28VA
IRS990/StatesWhereCopyOfReturnIsFldCd29WA
IRS990/StatesWhereCopyOfReturnIsFldCd30WI
IRS990/StatesWhereCopyOfReturnIsFldCd31WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075927
IRS990/TotalAssetsEOYAmt041979
IRS990/TotalAssetsGrp/BOYAmt075927
IRS990/TotalAssetsGrp/EOYAmt041979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200925
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06941
IRS990/TotalLiabilitiesEOYAmt0167751
IRS990/TotalLiabilitiesGrp/BOYAmt06941
IRS990/TotalLiabilitiesGrp/EOYAmt0167751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,979
Liabilities
$167,751
Net assets
-$125,772
Revenue
$189,206
Expenses
$383,964
Net income
-$194,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.25$0.04$4.58$3.28$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.68$1.34$3.66$3.48$0.18
2016Summary only. Only limited summary data is available for this year.$0.16$1.69$1.53$1.09$1.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.68$1.26$1.89$3.84$1.95
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$5.27$4.56$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$3.45$3.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.63$2.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.83$1.54$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$0.11$1.52$1.41