Civic Intelligence

Franklin County Childrens Task Force Inc.

990 • Fiscal year 2019 • EIN 01-0370385

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization Profilewww.fcctf.org
113 Church StreetFarmington, ME 04938

(207) 778-6960

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,778

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$527,021

Down $7,650 (-1.4%) from 2018

Net Assets

Down

$402,234

Down $7,682 (-1.9%) from 2018

Liabilities

Up

$124,787

Up $32 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$1,243,053

Up $90,635 (+7.9%) from 2018

Expenses

Up

$1,250,735

Up $165,709 (+15%) from 2018

Net Income

Down

-$7,682

Down $75,074 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $307,050Liabilities 2010: $104,664Net Assets 2010: $202,3862010Assets 2011: $296,586Liabilities 2011: $102,857Net Assets 2011: $193,7292011Assets 2012: $324,464Liabilities 2012: $100,967Net Assets 2012: $223,4972012Assets 2013: $363,270Liabilities 2013: $98,990Net Assets 2013: $264,2802013Assets 2014: $375,266Liabilities 2014: $96,922Net Assets 2014: $278,3442014Assets 2015: $443,615Liabilities 2015: $131,945Net Assets 2015: $311,6702015Assets 2016: $468,255Liabilities 2016: $147,543Net Assets 2016: $320,7122016Assets 2017: $482,875Liabilities 2017: $140,351Net Assets 2017: $342,5242017Assets 2018: $534,671Liabilities 2018: $124,755Net Assets 2018: $409,9162018Assets 2019: $527,021Liabilities 2019: $124,787Net Assets 2019: $402,2342019Assets 2020: $535,880Liabilities 2020: $124,508Net Assets 2020: $411,3722020Assets 2021: $537,130Liabilities 2021: $128,798Net Assets 2021: $408,3322021Assets 2022: $550,895Liabilities 2022: $131,352Net Assets 2022: $419,5432022Assets 2023: $554,013Liabilities 2023: $109,927Net Assets 2023: $444,0862023Assets 2024: $723,822Liabilities 2024: $187,707Net Assets 2024: $536,1152024

Highlighted filing

2019

Assets$527,021
Liabilities$124,787
Net Assets$402,234
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,2792010Expenses 2011: $296,7462011Expenses 2012: $465,1992012Revenue 2013: $554,606Expenses 2013: $513,823Net Income 2013: $40,7832013Revenue 2014: $561,297Expenses 2014: $547,233Net Income 2014: $14,0642014Revenue 2015: $685,352Expenses 2015: $652,026Net Income 2015: $33,3262015Revenue 2016: $826,686Expenses 2016: $817,644Net Income 2016: $9,0422016Revenue 2017: $1,019,353Expenses 2017: $997,541Net Income 2017: $21,8122017Revenue 2018: $1,152,418Expenses 2018: $1,085,026Net Income 2018: $67,3922018Revenue 2019: $1,243,053Expenses 2019: $1,250,735Net Income 2019: -$7,6822019Revenue 2020: $1,140,474Expenses 2020: $1,123,420Net Income 2020: $17,0542020Revenue 2021: $1,214,478Expenses 2021: $1,217,518Net Income 2021: -$3,0402021Revenue 2022: $1,574,608Expenses 2022: $1,563,397Net Income 2022: $11,2112022Revenue 2023: $1,408,099Expenses 2023: $1,383,556Net Income 2023: $24,5432023Revenue 2024: $1,364,742Expenses 2024: $1,272,713Net Income 2024: $92,0292024

Highlighted filing

2019

Revenue$1,243,053
Expenses$1,250,735
Net Income-$7,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,252,940
Mission and Program Overview

Mission

The organization is committed to srengthening familiies and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.

The organization is committed to strengthening families and preventing child abuse and neglect through mobilizing community resources and advocating for and providing services that promote healthy children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,490$318,187▲ $17,697
Pledges and Grants Receivable$134,469$113,289▼ $21,180
Land, Buildings, and Equipment, Net$98,488$93,989▼ $4,499
Prepaid Expenses and Deferred Charges$1,224$1,556▲ $332
Total Assets$534,671$527,021▼ $7,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,726$85,147▼ $2,579
Accounts Payable and Accrued Expenses$37,029$36,639▼ $390
Other Liabilities$0$3,001▲ $3,001
Total Liabilities$124,755$124,787▲ $32
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,916$402,234▼ $7,682
Total Net Assets Fund Balance$409,916$402,234▼ $7,682
Total Liabilities and Net Assets / Fund Balance$534,671$527,021▼ $7,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,005$52,739$112,744
Equipment$7,109$69,350$76,459
Land$26,875-$26,875
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee WhitleyExecutive DirectorFT$82,353$10,425$92,778

Board Members and Trustees

NameTitle
Mellisa ClawsonChairperson
Tom TaylorVice Chairperson
Colon DurrellDirector
David St LaurentDirector
Jennifer HutchinsonDirector
Katherine KempDirector
Matt CasavantDirector
Neil TrantenDirector
Roger ConditDirector
Brenda DwigginsSecretary
MichelleTranten
Natasha ErbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,779
Program Service Revenue
$1,960
Investment Income
$-3,838
Other Revenue
$18,152
All Other Contributions
$30,694
Change in Net Assets
$-7,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,940
Revenue Not Reported on Financial Statements
$-9,887
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,887
Total Revenue per Audited Statements
$1,252,940
Total Revenue per Form 990
$1,243,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,178
Other Expenses$225,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,386$38,734-$763,120
Other Employee Benefits$85,707$10,071-$95,778
Current Officers, Directors, Trustees, and Key Employees$92,778--$92,778
Payroll Taxes$70,159$3,343-$73,502
Travel$63,510$3,101-$66,611
Fees for Services Accounting-$18,802-$18,802
Office Expenses$10,597$4,119-$14,716
Fees for Services Other$14,269$152-$14,421
Other Expenses$8,724$4,836-$4,836
Depreciation Depletion-$4,821-$4,821
Insurance-$4,682-$4,682
All Other Expenses$450$3,767-$4,217
Occupancy-$4,178-$4,178
Interest-$3,904-$3,904
Conferences and Meetings$2,518$913-$3,431
Total Functional Expenses$1,119,848$130,887$0$1,250,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,622
Expenses per Audited Statements$1,250,735
Total Expenses per Form 990$1,250,735
Expenses Not Reported on Form 990$9,887
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
Fundraising Gross Income$20,704
Fundraising Direct Expenses$3,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sta-cation Camp$10,732$10,732$0$10,732
Father/daughter Dance$5,302$5,302$3,972$1,330
Total Events$20,704$20,704$3,972$16,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$3,001
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the tax return is reviewed and approved by the board of directors prior to filing.”

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

“A copy of this policy is given to all Board members and staff members upon commencement of such person's relationship with Franklin County Children's Task Force or at the official adoption of stated policy. Each board member and staff member shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. Board members shall sign at the time of the annual meeting. Staff members shall sign at the time of her/his yearly review.”

Form 990, Part VI, Section B, line 15

“The board of directors review executive director compensation by comparison with other area non-profits. All decisions are documented.”

Form 990, Part VI, Section C, line 19

“The organization provides access to governing documents by request and via a third party website.”

Filing and Contact Details

Filer

Filer Name
Franklin County Childrens Task Forceinc
EIN
01-0370385
Phone
2077786960
Address
113 CHURCH STREET, FARMINGTON, ME 04938

Signing Officer

Name
Natasha Erb
Title
Treasurer
Phone
2077786960
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Whitley
Formed
1978
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as an organization exempt from income tax under Section 501 (c) (3) of the Internal Revenue Code and classified by the Internal Revenue Services as other than a private foundation. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they are filed which includes the tax years ended December 31, 2016 through 2018.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues -3,972. Loss on sale of fixed assets -5,915.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses net with fundraising revenues 3,972. Loss on sale of fixed assets 5,915.”

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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/LessCostOthBasisSalesExpnssGrp/OtherAmt05915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE AND NEGLECT THROUGH MOBILIZING COMMUNITY RESOURCES AND ADVOCATING FOR AND PROVIDING SERVICES THAT PROMOTE HEALTHY CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085147
IRS990/NetAssetsOrFundBalancesBOYAmt0409916
IRS990/NetAssetsOrFundBalancesEOYAmt0402234
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0409916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04178
IRS990/OccupancyGrp/TotalAmt04178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04119
IRS990/OfficeExpensesGrp/ProgramServicesAmt010597
IRS990/OfficeExpensesGrp/TotalAmt014716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095778
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34836
IRS990/OtherExpensesGrp/ProgramServicesAmt046750
IRS990/OtherExpensesGrp/ProgramServicesAmt18724
IRS990/OtherExpensesGrp/TotalAmt057578
IRS990/OtherExpensesGrp/TotalAmt116082
IRS990/OtherExpensesGrp/TotalAmt27278
IRS990/OtherExpensesGrp/TotalAmt34836
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01420
IRS990/OtherRevenueTotalAmt01420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03343
IRS990/PayrollTaxesGrp/ProgramServicesAmt070159
IRS990/PayrollTaxesGrp/TotalAmt073502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01556
IRS990/PrincipalOfficerNm0RENEE WHITLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01960
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-5951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01868
IRS990/PYOtherExpensesAmt0211288
IRS990/PYOtherRevenueAmt017169
IRS990/PYProgramServiceRevenueAmt03625
IRS990/PYRevenuesLessExpensesAmt067392
IRS990/PYSalariesCompEmpBnftPaidAmt0873738
IRS990/PYTotalExpensesAmt01085026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04815270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt04815270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04815270
IRS990ScheduleA/TotalSupportAmt04824284
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/BuildingsGrp/BookValueAmt060005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112744
IRS990ScheduleD/EquipmentGrp/BookValueAmt07109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076459
IRS990ScheduleD/ExpensesNotReportedAmt09887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01250735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026875
IRS990ScheduleD/OtherExpensesIncludedAmt09887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9887
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9887
IRS990ScheduleD/RevenueSubtotalAmt01252940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as an organization exempt from income tax under Section 501 (c) (3) of the Internal Revenue Code and classified by the Internal Revenue Services as other than a private foundation. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they are filed which includes the tax years ended December 31, 2016 through 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES -3,972. LOSS ON SALE OF FIXED ASSETS -5,915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 3,972. LOSS ON SALE OF FIXED ASSETS 5,915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093989
IRS990ScheduleD/TotalExpensesPerForm990Amt01250735
IRS990ScheduleD/TotalLiabilityAmt03001
IRS990ScheduleD/TotalRevenuePerForm990Amt01243053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260622
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FATHER/DAUGHTER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STA-CATION CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,021
Liabilities
$124,787
Net assets
$402,234
Revenue
$1,243,053
Expenses
$1,250,735
Net income
-$7,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.54$1.36$1.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.41$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.57$1.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.21$1.22$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.41$1.14$1.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.40$1.24$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$1.15$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$1.02$1.00$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.69$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.19$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.20$0.28