Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2019 • EIN 01-0482508

Oct 01, 2018 to Sep 30, 2019 • Filed on May 12, 2020

Organization ProfileNEXTSTEPDVPROJECT.ORG
PO Box 1466Ellsworth, ME 04605

(207) 667-0176

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,925

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,628,633

Down $44,205 (-2.6%) from 2018

Net Assets

Down

$1,043,914

Down $27,514 (-2.6%) from 2018

Liabilities

Down

$584,719

Down $16,691 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$1,289,485

Up $103,771 (+8.8%) from 2018

Expenses

Up

$1,318,445

Up $139,937 (+12%) from 2018

Net Income

Down

-$28,960

Down $36,166 (-502%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,688Liabilities 2010: $642,275Net Assets 2010: $521,4132010Assets 2011: $1,294,131Liabilities 2011: $670,371Net Assets 2011: $623,7602011Assets 2012: $1,299,036Liabilities 2012: $719,725Net Assets 2012: $579,3112012Assets 2013: $1,279,586Liabilities 2013: $693,002Net Assets 2013: $586,5842013Assets 2014: $1,625,184Liabilities 2014: $672,124Net Assets 2014: $953,0602014Assets 2015: $1,703,031Liabilities 2015: $662,202Net Assets 2015: $1,040,8292015Assets 2016: $1,715,008Liabilities 2016: $649,995Net Assets 2016: $1,065,0132016Assets 2017: $1,705,836Liabilities 2017: $641,896Net Assets 2017: $1,063,9402017Assets 2018: $1,672,838Liabilities 2018: $601,410Net Assets 2018: $1,071,4282018Assets 2019: $1,628,633Liabilities 2019: $584,719Net Assets 2019: $1,043,9142019Assets 2020: $1,546,371Liabilities 2020: $382,727Net Assets 2020: $1,163,6442020Assets 2021: $1,746,252Liabilities 2021: $408,559Net Assets 2021: $1,337,6932021Assets 2022: $1,912,374Liabilities 2022: $571,520Net Assets 2022: $1,340,8542022Assets 2023: $1,792,513Liabilities 2023: $499,750Net Assets 2023: $1,292,7632023Assets 2024: $1,927,261Liabilities 2024: $649,971Net Assets 2024: $1,277,2902024

Highlighted filing

2019

Assets$1,628,633
Liabilities$584,719
Net Assets$1,043,914
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,3092010Revenue 2011: $920,386Expenses 2011: $818,039Net Income 2011: $102,3472011Expenses 2012: $907,7132012Revenue 2013: $908,992Expenses 2013: $902,401Net Income 2013: $6,5912013Revenue 2014: $1,276,787Expenses 2014: $911,830Net Income 2014: $364,9572014Revenue 2015: $1,072,633Expenses 2015: $984,081Net Income 2015: $88,5522015Revenue 2016: $1,153,293Expenses 2016: $1,129,955Net Income 2016: $23,3382016Revenue 2017: $1,210,484Expenses 2017: $1,206,466Net Income 2017: $4,0182017Revenue 2018: $1,185,714Expenses 2018: $1,178,508Net Income 2018: $7,2062018Revenue 2019: $1,289,485Expenses 2019: $1,318,445Net Income 2019: -$28,9602019Revenue 2020: $1,516,988Expenses 2020: $1,397,258Net Income 2020: $119,7302020Revenue 2021: $1,653,580Expenses 2021: $1,479,531Net Income 2021: $174,0492021Revenue 2022: $1,497,599Expenses 2022: $1,492,837Net Income 2022: $4,7622022Revenue 2023: $1,461,030Expenses 2023: $1,509,121Net Income 2023: -$48,0912023Revenue 2024: $1,642,700Expenses 2024: $1,658,176Net Income 2024: -$15,4762024

Highlighted filing

2019

Revenue$1,289,485
Expenses$1,318,445
Net Income-$28,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,289,485
Mission and Program Overview

Mission

The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,725$984,251▼ $34,474
Cash and Non-Interest-Bearing Accounts$436,706$354,829▼ $81,877
Savings and Temporary Cash Investments$55,857$174,073▲ $118,216
Accounts Receivable$142,341$86,960▼ $55,381
Investments in Publicly Traded Securities$12,700$14,330▲ $1,630
Prepaid Expenses and Deferred Charges$6,509$14,190▲ $7,681
Total Assets$1,672,838$1,628,633▼ $44,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,150$509,497▼ $23,653
Accounts Payable and Accrued Expenses$68,260$75,222▲ $6,962
Total Liabilities$601,410$584,719▼ $16,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,674$994,986▼ $55,688
Temporarily Rstr Net Assets$20,754$48,928▲ $28,174
Total Net Assets Fund Balance$1,071,428$1,043,914▼ $27,514
Total Liabilities and Net Assets / Fund Balance$1,672,838$1,628,633▼ $44,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,459$325,310$1,198,769
Land$105,251-$105,251
Equipment$5,541$52,114$57,655
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorathy MartelExecutive DiFT$77,717$11,208$88,925
Martha TalbotFinance & HrFT$46,782$10,589$57,371

Board Members and Trustees

NameTitle
Bonnie Hao-kuo TaiChair
Jessica PageCo-chair
Brook Ewing MinnerDirector
Jana RobinsonDirector
Laura NealDirector
Patrisha McleanDirector
Tracy ShafferSecretary
Arlyn WhitelawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,855
Program Service Revenue
$24,435
Investment Income
$1,195
Other Revenue
$0
All Other Contributions
$171,685
Change in Net Assets
$-28,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,485
Total Revenue per Audited Statements
$1,289,485
Total Revenue per Form 990
$1,289,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,076
Other Expenses$317,369
Total Fundraising Expense$17,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,097$1,737$64$598,898
Other Employee Benefits$179,266$23,283$1,113$203,662
Current Officers, Directors, Trustees, and Key Employees$39,651$80,963$3,886$124,500
Fees for Services Other$40,525$32,283-$72,808
Payroll Taxes$54,049$7,020$335$61,404
Travel$35,961$3,526-$39,487
Depreciation Depletion$31,926$2,548-$34,474
Occupancy$22,203$2,865-$25,068
Information Technology$18,784$2,425-$21,209
Insurance$18,461$2,383-$20,844
Office Expenses$12,621$1,629-$14,250
Pension Plan Contributions$11,101$1,442$69$12,612
Interest$8,579$1,036-$9,615
All Other Expenses$6,808$1,705-$8,513
Other Expenses$4,667$606$29$5,302
Conferences and Meetings$4,302$555-$4,857
Advertising-$194-$194
Total Functional Expenses$1,131,318$169,593$17,534$1,318,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,445
Total Expenses per Audited Statements$1,318,445
Total Expenses per Form 990$1,318,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee before it is filed and is presented the board of directors at the meeting following its preparation.”

Form 990, Page 6, Part VI, Line 12C

“When a board member joins the board, they are required to read the conflict of interest policy and sign agreement to its terms. At the first board meeting of each calendar year, all board members review the policy and sign again.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors, taking into account the budget of the organization, and compensation of other nonprofits of similar size, scope, & geographical region.”

Form 990, Page 6, Part VI, Line 15B

“N/a, bod officers are not compensated and next step has no other key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review at our ellsworth office.”

Filing and Contact Details

Filer

Filer Name
The Next Step Domestic Violence
EIN
01-0482508
Phone
2076670176
Address
PO BOX 1466, ELLSWORTH, ME 04605

Signing Officer

Name
Dorathy Martel
Title
Executive Director
Phone
2076670176
Signed
2020-05-12

Organization Details

Principal Officer
Dorathy Martel
Formed
1993
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
50

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203662
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt012038
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1606
IRS990/OtherExpensesGrp/ProgramServicesAmt026283
IRS990/OtherExpensesGrp/ProgramServicesAmt16659
IRS990/OtherExpensesGrp/ProgramServicesAmt212375
IRS990/OtherExpensesGrp/ProgramServicesAmt34667
IRS990/OtherExpensesGrp/TotalAmt029676
IRS990/OtherExpensesGrp/TotalAmt118697
IRS990/OtherExpensesGrp/TotalAmt212375
IRS990/OtherExpensesGrp/TotalAmt35302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598898
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07020
IRS990/PayrollTaxesGrp/ProgramServicesAmt054049
IRS990/PayrollTaxesGrp/TotalAmt061404
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011101
IRS990/PensionPlanContributionsGrp/TotalAmt012612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014190
IRS990/PrincipalOfficerNm0DORATHY MARTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt0289049
IRS990/PYOtherRevenueAmt06704
IRS990/PYProgramServiceRevenueAmt028449
IRS990/PYRevenuesLessExpensesAmt07206
IRS990/PYSalariesCompEmpBnftPaidAmt0889459
IRS990/PYTotalExpensesAmt01178508
IRS990/PYTotalRevenueAmt01185714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01263855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05761981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt05761981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05761981
IRS990ScheduleA/TotalSupportAmt05802066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034834
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/BuildingsGrp/BookValueAmt0873459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198769
IRS990ScheduleD/EquipmentGrp/BookValueAmt05541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057655
IRS990ScheduleD/ExpensesSubtotalAmt01318445
IRS990ScheduleD/LandGrp/BookValueAmt0105251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105251
IRS990ScheduleD/RevenueSubtotalAmt01289485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984251
IRS990ScheduleD/TotalExpensesPerForm990Amt01318445
IRS990ScheduleD/TotalRevenuePerForm990Amt01289485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED AND IS PRESENTED THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILAR SIZE, SCOPE, & GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A, BOD OFFICERS ARE NOT COMPENSATED AND NEXT STEP HAS NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OUR ELLSWORTH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048928
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01672838
IRS990/TotalAssetsEOYAmt01628633
IRS990/TotalAssetsGrp/BOYAmt01672838
IRS990/TotalAssetsGrp/EOYAmt01628633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01263855
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601410
IRS990/TotalLiabilitiesEOYAmt0584719
IRS990/TotalLiabilitiesGrp/BOYAmt0601410
IRS990/TotalLiabilitiesGrp/EOYAmt0584719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01071428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043914
IRS990/TotalOtherCompensationAmt021797
IRS990/TotalProgramServiceExpensesAmt01131318
IRS990/TotalProgramServiceRevenueAmt024435
IRS990/TotalReportableCompFromOrgAmt0124499
IRS990/TotalRevenueGrp/ExclusionAmt01195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289485
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01672838

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,628,633
Liabilities
$584,719
Net assets
$1,043,914
Revenue
$1,289,485
Expenses
$1,318,445
Net income
-$28,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.57$1.34$1.50$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.16$1.52$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.04$1.29$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.07$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.06$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.67$0.95$1.28$0.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.69$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.91
2011Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$0.92$0.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.52$0.82
Peer Organizations

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