Civic Intelligence

Sexual Assault Response Services of Southern Maine

990 • Fiscal year 2018 • EIN 01-0343943

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 13, 2019

Organization Profilewww.sarsonline.org
PO Box 1371Portland, ME 04104

(207) 828-1035

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,469

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$239,239

Up $42,333 (+21%) from 2017

Net Assets

Up

$198,908

Up $51,006 (+34%) from 2017

Liabilities

Down

$40,331

Down $8,673 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$953,111

Up $179,686 (+23%) from 2017

Expenses

Up

$902,105

Up $266,870 (+42%) from 2017

Net Income

Down

$51,006

Down $87,184 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0-$500KAssets 2011: $111,376Liabilities 2011: $62,919Net Assets 2011: $48,4572011Assets 2012: $103,307Liabilities 2012: $71,129Net Assets 2012: $32,1782012Assets 2013: $83,366Liabilities 2013: $79,979Net Assets 2013: $3,3872013Assets 2014: $56,145Liabilities 2014: $63,770Net Assets 2014: -$7,6252014Assets 2015: $84,342Liabilities 2015: $59,469Net Assets 2015: $24,8732015Assets 2016: $100,870Liabilities 2016: $91,158Net Assets 2016: $9,7122016Assets 2017: $196,906Liabilities 2017: $49,004Net Assets 2017: $147,9022017Assets 2018: $239,239Liabilities 2018: $40,331Net Assets 2018: $198,9082018Assets 2019: $326,774Liabilities 2019: $65,680Net Assets 2019: $261,0942019Assets 2020: $347,100Liabilities 2020: $76,922Net Assets 2020: $270,1782020Assets 2021: $471,783Liabilities 2021: $43,585Net Assets 2021: $428,1982021Assets 2022: $625,518Liabilities 2022: $53,424Net Assets 2022: $572,0942022Assets 2023: $855,824Liabilities 2023: $335,144Net Assets 2023: $520,6802023Assets 2024: $782,941Liabilities 2024: $298,143Net Assets 2024: $484,7982024

Highlighted filing

2018

Assets$239,239
Liabilities$40,331
Net Assets$198,908
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $638,773Expenses 2011: $643,308Net Income 2011: -$4,5352011Revenue 2012: $674,040Expenses 2012: $690,319Net Income 2012: -$16,2792012Revenue 2013: $652,166Expenses 2013: $680,912Net Income 2013: -$28,7462013Revenue 2014: $570,371Expenses 2014: $576,682Net Income 2014: -$6,3112014Revenue 2015: $657,563Expenses 2015: $625,064Net Income 2015: $32,4992015Revenue 2016: $713,789Expenses 2016: $728,950Net Income 2016: -$15,1612016Revenue 2017: $773,425Expenses 2017: $635,235Net Income 2017: $138,1902017Revenue 2018: $953,111Expenses 2018: $902,105Net Income 2018: $51,0062018Revenue 2019: $949,389Expenses 2019: $887,203Net Income 2019: $62,1862019Revenue 2020: $1,061,888Expenses 2020: $1,052,804Net Income 2020: $9,0842020Revenue 2021: $1,276,914Expenses 2021: $1,118,894Net Income 2021: $158,0202021Revenue 2022: $1,276,216Expenses 2022: $1,132,320Net Income 2022: $143,8962022Revenue 2023: $1,123,911Expenses 2023: $1,175,325Net Income 2023: -$51,4142023Revenue 2024: $1,076,611Expenses 2024: $1,112,493Net Income 2024: -$35,8822024

Highlighted filing

2018

Revenue$953,111
Expenses$902,105
Net Income$51,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$960,991
Mission and Program Overview

Mission

To support survivors of sexual assault, their family and friends, and to help eradicate sexual violence. The services offered include crisis & support lines, support groups, school-based education, sexual assault response team and community training & speaking.

To support survivors of sexual assault, their families and friends, and to help eradicate sexual violence. The services offered include crisis & Support lines, support groups, school-based education, sexual assault response team and community training & speaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,155$107,918▲ $24,763
Cash and Non-Interest-Bearing Accounts$86,971$90,771▲ $3,800
Land, Buildings, and Equipment, Net$20,623$28,005▲ $7,382
Prepaid Expenses and Deferred Charges$3,361$8,454▲ $5,093
Total Assets$196,906$239,239▲ $42,333
Other Assets Total$2,796$4,091▲ $1,295
Liabilities
Accounts Payable and Accrued Expenses$33,993$39,792▲ $5,799
Mortgage Notes Payable Secured by Investment Property$15,011$0▼ $15,011
Deferred Revenue$0$539▲ $539
Total Liabilities$49,004$40,331▼ $8,673
Net Assets / Fund Balance
Unrestricted Net Assets$107,353$171,731▲ $64,378
Temporarily Rstr Net Assets$40,549$27,177▼ $13,372
Total Net Assets Fund Balance$147,902$198,908▲ $51,006
Total Liabilities and Net Assets / Fund Balance$196,906$239,239▲ $42,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,214$8,829$31,043
Leasehold Improvements$5,791$891$6,682
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie SachsExecutive DirectorFT$72,269$4,200$76,469

Board Members and Trustees

NameTitle
Carolyn SlocombePresident
Sarah SnowmanVice President
Bonnie LenahanTrustee
Charly HaversatTrustee
Rachel BattarbeeTrustee
Shira BurnsTrustee
Jennifer RentSecretary
Sandra MonfilettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,262
Program Service Revenue
$2,845
Investment Income
$4
Other Revenue
$0
All Other Contributions
$38,482
Change in Net Assets
$51,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,325
Total Revenue per Audited Statements
$984,436
Total Revenue per Form 990
$953,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,596
Other Expenses$210,509
Total Fundraising Expense$2,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,418$14,731$1,734$504,883
Current Officers, Directors, Trustees, and Key Employees$75,117$2,266$266$77,649
Occupancy$59,636$6,314-$65,950
Other Employee Benefits$58,392$4,395-$62,787
Payroll Taxes$44,824$1,300$153$46,277
Office Expenses$20,097$1,439-$21,536
Travel$16,581$1,000-$17,581
Insurance$7,382$556-$7,938
Depreciation Depletion-$6,578-$6,578
Other Expenses$822$5,898$5$5
Total Functional Expenses$853,966$45,981$2,158$902,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,430
Expenses per Audited Statements$902,105
Total Expenses per Form 990$902,105
Expenses Not Reported on Form 990$31,325
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,880
Fundraising Gross Income$7,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Lovers Event$34,630$7,880$7,880$0
Total Events$34,630$7,880$7,880$0
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
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 11B

“990 is e-mailed to each board member.”

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

“Executive Director reviews annually with Board and employees.”

Form 990, Part VI, Section B, line 15

“Salaries are benchmarked with data submitted by peer sexual assault centers in Maine, as well as the Maine Association of Nonprofits. Salaries are reviewed and approved annually by the Board of Directors.”

Form 990, Part VI, Section C, line 18

“Available upon written request.”

Form 990, Part VI, Section C, line 19

“The Organization makes all of its public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Response Services of
EIN
01-0343943
Phone
2078281035
Address
PO Box 1371, Portland, ME 04104

Signing Officer

Name
Melanie Sachs
Title
Treasurer
Phone
2078281035
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J McGuan CPA
Formed
1973
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
121

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Executive Director will forward the draft audited financial statements to the finance committee members who will have an opportunity to review, comment, and ask questions. Once approval is received, the Executive Director will instruct to make final copies to present to the entire board.”

Financial Statement Notes

Part X, Line 2:

“Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses Netted with Revenue 7,880.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses Netted with Revenue 7,880.”

Raw XML AppendixShowing 400 of 449 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/OtherSalariesAndWagesGrp/TotalAmt0504883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt044824
IRS990/PayrollTaxesGrp/TotalAmt046277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08454
IRS990/PrincipalOfficerNm0Barbara J McGuan CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02845
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and prevention services include school-based programs for K-12, post-secondary schools, professional training, outreach, and awareness programs for civic groups and local businesses. The total number of participants in our education and awareness program was 8,815 students (a 43% increase over last year) and 224 community members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02845
IRS990/ProgSrvcAccomActy3Grp/Desc0The Children's Advocacy Center of York County provides a safe, neutral, and child-centered place for coordinated forensic interviews of children following an allegation of sexual abuse. Services include non-leading, child-friendly, legally sound forensic interviews; advocacy and support for the child and their families; a neutral space for the MDT to freely communicate and collaborate on investigations before, during, and after interviews; and seamless referrals to various health and medical organizations. Last year our interviewers completed 249 interviews; 90.2% of surveyed caregivers stated they had the resources they needed to support their child after a CAC visit.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0182196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01710
IRS990/PYRevenuesLessExpensesAmt0139190
IRS990/PYSalariesCompEmpBnftPaidAmt0453039
IRS990/PYTotalExpensesAmt0635235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03625075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03625075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03625075
IRS990ScheduleA/TotalSupportAmt03625122
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023445
IRS990ScheduleD/DonatedServicesUseFcltsAmt023445
IRS990ScheduleD/EquipmentGrp/BookValueAmt022214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031043
IRS990ScheduleD/ExpensesNotReportedAmt031325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0902105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06682
IRS990ScheduleD/OtherExpensesIncludedAmt07880
IRS990ScheduleD/OtherRevenueAmt07880
IRS990ScheduleD/RevenueNotReportedAmt031325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses Netted with Revenue 7,880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses Netted with Revenue 7,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028005
IRS990ScheduleD/TotalExpensesPerForm990Amt0902105
IRS990ScheduleD/TotalRevenuePerForm990Amt0953111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chocolate Lovers Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is e-mailed to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews annually with Board and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are benchmarked with data submitted by peer sexual assault centers in Maine, as well as the Maine Association of Nonprofits. Salaries are reviewed and approved annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes all of its public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director will forward the draft audited financial statements to the finance committee members who will have an opportunity to review, comment, and ask questions. Once approval is received, the Executive Director will instruct to make final copies to present to the entire board.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040549
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027177
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196906
IRS990/TotalAssetsEOYAmt0239239
IRS990/TotalAssetsGrp/BOYAmt0196906
IRS990/TotalAssetsGrp/EOYAmt0239239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0950262
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049004
IRS990/TotalLiabilitiesEOYAmt040331
IRS990/TotalLiabilitiesGrp/BOYAmt049004
IRS990/TotalLiabilitiesGrp/EOYAmt040331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198908
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt0853966
IRS990/TotalProgramServiceRevenueAmt02845
IRS990/TotalReportableCompFromOrgAmt072269
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/ProgramServicesAmt016581
IRS990/TravelGrp/TotalAmt017581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,239
Liabilities
$40,331
Net assets
$198,908
Revenue
$953,111
Expenses
$902,105
Net income
$51,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$1.08$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.12$1.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$1.28$1.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.28$1.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.06$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.95$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.77$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.66$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.57$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.65$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.67$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.64$0.64$0.00