Civic Intelligence

Nshmba Foundation

990 • Fiscal year 2015 • EIN 95-4196238

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

Organization ProfileWWW.NSHMBA.ORG

View Organization Page

450 E John Carpenter FreewayIrving, TX 75062

(214) 524-7513

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$163,754

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,940,162

Down $1,376,028 (-19%) from 2014

Net Assets

Down

$5,885,346

Down $1,303,213 (-18%) from 2014

Liabilities

Down

$54,816

Down $72,815 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Down

$495,114

Down $70,227 (-12%) from 2014

Expenses

Up

$1,309,985

Up $460,776 (+54%) from 2014

Net Income

Down

-$814,871

Down $531,003 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,228,800Liabilities 2011: $80,213Net Assets 2011: $6,148,5872011Assets 2012: $7,009,056Liabilities 2012: $101,636Net Assets 2012: $6,907,4202012Assets 2013: $7,502,983Liabilities 2013: $133,457Net Assets 2013: $7,369,5262013Assets 2014: $7,316,190Liabilities 2014: $127,631Net Assets 2014: $7,188,5592014Assets 2015: $5,940,162Liabilities 2015: $54,816Net Assets 2015: $5,885,3462015Assets 2016: $5,525,615Liabilities 2016: $71,918Net Assets 2016: $5,453,6972016Assets 2017: $6,111,110Liabilities 2017: $27,759Net Assets 2017: $6,083,3512017Assets 2018: $5,545,597Liabilities 2018: $11,593Net Assets 2018: $5,534,0042018Assets 2019: $6,295,444Liabilities 2019: $45,221Net Assets 2019: $6,250,2232019Assets 2020: $5,525,700Liabilities 2020: $7,794Net Assets 2020: $5,517,9062020Assets 2021: $7,010,491Liabilities 2021: $696,100Net Assets 2021: $6,314,3912021Assets 2022: $6,699,423Liabilities 2022: $982,820Net Assets 2022: $5,716,6032022Assets 2023: $6,428,954Liabilities 2023: $1,170,220Net Assets 2023: $5,258,7342023Assets 2024: $4,853,983Liabilities 2024: $831,115Net Assets 2024: $4,022,8682024

Highlighted filing

2015

Assets$5,940,162
Liabilities$54,816
Net Assets$5,885,346
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,126,735Expenses 2011: $1,031,535Net Income 2011: $95,2002011Revenue 2012: $867,263Expenses 2012: $906,928Net Income 2012: -$39,6652012Revenue 2013: $510,861Expenses 2013: $743,471Net Income 2013: -$232,6102013Revenue 2014: $565,341Expenses 2014: $849,209Net Income 2014: -$283,8682014Revenue 2015: $495,114Expenses 2015: $1,309,985Net Income 2015: -$814,8712015Revenue 2016: $576,852Expenses 2016: $1,099,354Net Income 2016: -$522,5022016Revenue 2017: $404,182Expenses 2017: $315,330Net Income 2017: $88,8522017Revenue 2018: $377,810Expenses 2018: $365,197Net Income 2018: $12,6132018Revenue 2019: $523,294Expenses 2019: $428,632Net Income 2019: $94,6622019Revenue 2020: $317,496Expenses 2020: $1,447,848Net Income 2020: -$1,130,3522020Revenue 2021: $398,323Expenses 2021: $660,383Net Income 2021: -$262,0602021Revenue 2022: $3,018,756Expenses 2022: $2,789,452Net Income 2022: $229,3042022Revenue 2023: $2,828,553Expenses 2023: $3,394,198Net Income 2023: -$565,6452023Revenue 2024: $2,107,940Expenses 2024: $3,577,944Net Income 2024: -$1,470,0042024

Highlighted filing

2015

Revenue$495,114
Expenses$1,309,985
Net Income-$814,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,755,671
Mission and Program Overview

Mission

The organization's mission is to promote and support educational opportunities and advancement for hispanic students and professionals including the management of the prospanica scholarship program, educational and professional development programs.

The organization's mission is to promote and support educational opportunities and advancement for hispanic students and professionals including the management of the nshmba scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,207,949$5,575,514▼ $1,632,435
Cash and Non-Interest-Bearing Accounts$85,707$332,023▲ $246,316
Accounts Receivable$14,000$15,535▲ $1,535
Prepaid Expenses and Deferred Charges$8,515$8,409▼ $106
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,316,190$5,940,162▼ $1,376,028
Other Assets Total$19$8,681▲ $8,662
Liabilities
Accounts Payable and Accrued Expenses$20,393$48,287▲ $27,894
Other Liabilities$102,738$3,529▼ $99,209
Deferred Revenue$4,500$3,000▼ $1,500
Total Liabilities$127,631$54,816▼ $72,815
Net Assets / Fund Balance
Unrestricted Net Assets$6,928,155$5,885,346▼ $1,042,809
Temporarily Rstr Net Assets$260,404--
Total Net Assets Fund Balance$7,188,559$5,885,346▼ $1,303,213
Total Liabilities and Net Assets / Fund Balance$7,316,190$5,940,162▼ $1,376,028
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Manuel GonzalezCEO to 4/24/15$92,587$92,587
Monica PuenteController$72,837$72,837

Board Members and Trustees

NameTitle
Carlos PassiChairman
David PerezDirector
Yvonne MartinDirector
Thomas SavinoCEO-beg 3/30/15
Revenue and Support

Revenue Composition

Contributions and Grants
$84,504
Program Service Revenue
$60,818
Investment Income
$323,809
Other Revenue
$25,983
All Other Contributions
$84,504
Change in Net Assets
$-814,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,114
Revenue Not Reported on Form 990
$-403,993
Total Revenue per Audited Statements
$91,121
Total Revenue per Form 990
$495,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,985
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,050,000--$1,050,000
Fees for Services Other$9,277$196,570-$205,847
Conferences and Meetings$19,228--$19,228
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$7,732-$7,732
Travel$4,548--$4,548
Insurance-$2,237-$2,237
Other Expenses$1,168$955$388$955
All Other Expenses$123$641-$764
Total Functional Expenses$1,098,552$211,045$388$1,309,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,394,334
Expenses per Audited Statements$1,309,985
Total Expenses per Form 990$1,309,985
Expenses Not Reported on Form 990$84,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,269
Fundraising Direct Expenses$84,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Events$110,269$110,269$11,478$98,791
Total Events$110,269$110,269$84,349$25,920
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracted the national society of hispanic mbas, a tax exempt related entity, to provide the outsourcing of management and administrative services. The total fee paid during 2015 was $173,892. The board of directors of the organization has oversight over management. See schedule r for other transactions.”

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

“The organization requires that the board review the form 990 prior to filing it each year and has a detailed process and procedures for this responsibility. The completed form will be provided to the audit/governance committee of the board and it will be reviewed by all committee members. Next, all members of the board will receive the form 990 for their review. A board/committee resolution is required for the form 990 filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. Annually, the employees, board of directors of the organization and each chapter must sign a written statement of compliance and disclosure. The organization monitors the compliance and enforcement with the policy by regularly reviewing the policy and updating it as necessary, communicating any changes to employees and board of directors. The organization has a hotline via phone and website where complaints are taken by an independent third party and investigated by an independent board of directors' committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has a policy and procedures for compensation and approval of the management services provided, which includes approval by the board of directors and includes comparing compensation data from similar non-profit organizations and contemporaneous substantiation of the process.”

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

“The organization's governing documents and policies are available on their website. The annual report is also available and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Nshmba Foundation
EIN
95-4196238
Phone
2145247513
Address
450 E JOHN CARPENTER FREEWAY, IRVING, TX 75062

Signing Officer

Name
Monica Puente
Title
Controller
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015 and 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expenses $84349”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expenses $84349”

Raw XML AppendixShowing 400 of 551 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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019
IRS990/OtherAssetsTotalGrp/EOYAmt08681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CARD CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1955
IRS990/OtherExpensesGrp/ProgramServicesAmt0583
IRS990/OtherExpensesGrp/ProgramServicesAmt13625
IRS990/OtherExpensesGrp/ProgramServicesAmt21168
IRS990/OtherExpensesGrp/TotalAmt03881
IRS990/OtherExpensesGrp/TotalAmt13625
IRS990/OtherExpensesGrp/TotalAmt21168
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherLiabilitiesGrp/BOYAmt0102738
IRS990/OtherLiabilitiesGrp/EOYAmt03529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01050000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01050000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08409
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP OF CHAPTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060818
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPTERS CONDUCTED EVENTS THROUGH THE NSHMBA FOUNDATION THAT OFFERED EDUCATIONAL ADVANCEMENT THROUGH PROFESSIONAL DEVELOPMENT AND STUDENT FOCUSED PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02910
IRS990/ProgSrvcAccomActy3Grp/Desc0NSHMBA FOUNDATION SCHOLARSHIP PROGRAM PROVIDED SUPPORT FOR STUDENTS PREPARING FOR THE GMAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104637
IRS990/PYInvestmentIncomeAmt0198538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0744572
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0130011
IRS990/PYRevenuesLessExpensesAmt0-283868
IRS990/PYTotalExpensesAmt0849209
IRS990/PYTotalRevenueAmt0565341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-814871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0712260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0619422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01913362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0849526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0849526
IRS990ScheduleA/InvestmentIncomeCYPct00.24380
IRS990ScheduleA/InvestmentIncomePYPct00.29460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57160
IRS990ScheduleA/PublicSupportPY509Pct00.70440
IRS990ScheduleA/PublicSupportTotal509Amt01991413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0154316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0151878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0129334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0642229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt078235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0154316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0151878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0129334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0128466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0642229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796788
IRS990ScheduleA/Total509Grp/TotalAmt02633642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03483952
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/ExpensesNotReportedAmt084349
IRS990ScheduleD/ExpensesSubtotalAmt01309985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-488342
IRS990ScheduleD/OtherExpensesIncludedAmt084349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt084349
IRS990ScheduleD/RevenueNotReportedAmt0-403993
IRS990ScheduleD/RevenueSubtotalAmt0495114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES $84349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES $84349
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01309985
IRS990ScheduleD/TotalLiabilityAmt03529
IRS990ScheduleD/TotalRevenuePerForm990Amt0495114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394334
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,940,162
Liabilities
$54,816
Net assets
$5,885,346
Revenue
$495,114
Expenses
$1,309,985
Net income
-$814,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.83$4.02$2.11$3.58$1.47
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.17$5.26$2.83$3.39$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.98$5.72$3.02$2.79$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.70$6.31$0.40$0.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$0.32$1.45$1.13
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.05$6.25$0.52$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.53$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.08$0.40$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.45$0.58$1.10$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.05$5.89$0.50$1.31$0.81
2014Summary only. Only limited summary data is available for this year.$7.32$0.13$7.19$0.57$0.85$0.28
2013Summary only. Only limited summary data is available for this year.$7.50$0.13$7.37$0.51$0.74$0.23
2012Summary only. Only limited summary data is available for this year.$7.01$0.10$6.91$0.87$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$6.23$0.08$6.15$1.13$1.03$0.10