Civic Intelligence

Second Growth Inc.

990 • Fiscal year 2019 • EIN 02-0519093

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
PO Box 206Hanover, NH 03755

(603) 298-5345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$34,398

Down $12,560 (-27%) from 2018

Net Assets

Down

$16,789

Down $22,560 (-57%) from 2018

Liabilities

Up

$17,609

Up $10,000 (+131%) from 2018

Revenue And Expenses

Revenue

Down

$170,076

Down $91,184 (-35%) from 2018

Expenses

Down

$192,636

Down $84,772 (-31%) from 2018

Net Income

Down

-$22,560

Down $6,412 (-40%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $37,083Liabilities 2010: $6,557Net Assets 2010: $30,5262010Assets 2011: $48,324Liabilities 2011: $170Net Assets 2011: $48,1542011Assets 2012: $43,866Liabilities 2012: $02012Assets 2013: $44,677Liabilities 2013: $0Net Assets 2013: $44,6772013Assets 2014: $67,526Liabilities 2014: $0Net Assets 2014: $67,5262014Assets 2015: $51,812Liabilities 2015: $728Net Assets 2015: $51,0842015Assets 2016: $88,827Liabilities 2016: $8,209Net Assets 2016: $80,6182016Assets 2017: $63,106Liabilities 2017: $7,609Net Assets 2017: $55,4972017Assets 2018: $46,958Liabilities 2018: $7,609Net Assets 2018: $39,3492018Assets 2019: $34,398Liabilities 2019: $17,609Net Assets 2019: $16,7892019Assets 2020: $61,802Liabilities 2020: $36,309Net Assets 2020: $25,4932020Assets 2021: $63,245Liabilities 2021: $7,609Net Assets 2021: $55,6362021Assets 2022: $93,710Liabilities 2022: $7,609Net Assets 2022: $86,1012022Assets 2023: $35,855Liabilities 2023: $7,609Net Assets 2023: $28,2462023Assets 2024: $131,389Liabilities 2024: $7,609Net Assets 2024: $123,7802024Assets 2025: $69,617Liabilities 2025: $0Net Assets 2025: $69,6172025

Highlighted filing

2019

Assets$34,398
Liabilities$17,609
Net Assets$16,789
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $227,1802010Expenses 2011: $268,4312011Revenue 2012: $148,343Expenses 2012: $152,631Net Income 2012: -$4,2882012Revenue 2013: $213,420Expenses 2013: $212,609Net Income 2013: $8112013Revenue 2014: $205,521Expenses 2014: $182,672Net Income 2014: $22,8492014Revenue 2015: $190,558Expenses 2015: $207,000Net Income 2015: -$16,4422015Revenue 2016: $229,555Expenses 2016: $200,021Net Income 2016: $29,5342016Revenue 2017: $239,038Expenses 2017: $264,159Net Income 2017: -$25,1212017Revenue 2018: $261,260Expenses 2018: $277,408Net Income 2018: -$16,1482018Revenue 2019: $170,076Expenses 2019: $192,636Net Income 2019: -$22,5602019Revenue 2020: $219,402Expenses 2020: $210,698Net Income 2020: $8,7042020Revenue 2021: $261,235Expenses 2021: $231,092Net Income 2021: $30,1432021Revenue 2022: $321,198Expenses 2022: $290,733Net Income 2022: $30,4652022Revenue 2023: $376,309Expenses 2023: $434,164Net Income 2023: -$57,8552023Revenue 2024: $594,904Expenses 2024: $499,370Net Income 2024: $95,5342024Revenue 2025: $456,214Expenses 2025: $510,377Net Income 2025: -$54,1632025

Highlighted filing

2019

Revenue$170,076
Expenses$192,636
Net Income-$22,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$170,076
Mission and Program Overview

Mission

Second growth's mission is to reduce substance abuse and violence for adolescents. We work in schools and in the community to provide training, individual counseling, group support, and prevention education for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,130$32,786▼ $12,344
Land, Buildings, and Equipment, Net$1,328$1,112▼ $216
Total Assets$46,958$34,398▼ $12,560
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable-$10,000-
Other Liabilities$7,609$7,609→ $0
Total Liabilities$7,609$17,609▲ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$39,349$16,789▼ $22,560
Total Net Assets Fund Balance$39,349$16,789▼ $22,560
Total Liabilities and Net Assets / Fund Balance$46,958$34,398▼ $12,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,112$28,511$29,623
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi PostupackExecutive DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Peter GuilletteChairman
Gabrielle LuckeVice Chairman
David UrsoDirector
Jim DamrenDirector
Steven C AtkinsDirector
William BrownDirector
Heather CantagalloSecretary
Amber McGonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,796
Program Service Revenue
$43,278
Investment Income
$2
Other Revenue
$0
All Other Contributions
$126,796
Change in Net Assets
$-22,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,782
Total Fundraising Expense$56,878
Other Expenses$48,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,904$6,004$24,092$76,000
Other Salaries and Wages$34,463$4,508$18,087$57,058
Occupancy$7,163$955$3,820$11,938
Payroll Taxes$6,434$858$3,432$10,724
Insurance$4,600$602$2,414$7,616
All Other Expenses$5,354$87$583$6,024
Fees for Services Accounting$1,461$3,392$365$5,218
Office Expenses$2,533$213$2,111$4,857
Other Expenses$832$1,932$209$2,973
Advertising$2,309$0$0$2,309
Conferences and Meetings$1,112$148$594$1,854
Travel$970$129$518$1,617
Depreciation Depletion$480$0$0$480
Fees for Services Legal$66$154$17$237
Total Functional Expenses$114,775$20,983$56,878$192,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Suicide Walk$7,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Second Growth Inc
EIN
02-0519093
Phone
6032985345
Address
PO Box 206, Hanover, NH 03755

Signing Officer

Name
Amber McGonis
Title
Treasurer
Phone
6032985345
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Postupack
Formed
2002
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
10

Preparer

Firm
Charles F Morgan CPA PC
Address
31 Old Etna Road Suite N-4, Lebanon, NH 03766
Preparer
Charles F Morgan
Phone
6034486200
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board of Directors monitor.”

Pt VI, Line 11B

“Board of Dirctors review tax return at meeting.”

Pt VI, Line 15A

“Board of Directors approve salary.”

Pt VI, Line 15B

“Board of Directors approve salary.”

Form 990, Part IX, Line 24E

“Program Expenses 4549. 4549. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 84. 0. 0. 84.”

Form 990, Part IX, Line 24E

“Finance Charges 590. 354. 47. 189.”

Form 990, Part IX, Line 24E

“Bank Charges 122. 73. 10. 39.”

Form 990, Part IX, Line 24E

“Program Development 378. 227. 30. 121.”

Form 990, Part IX, Line 24E

“Website Development 301. 151. 0. 150.”

Financial Statement Notes

Pt X, Line 2

“As determined by the Internal Revenue Service, the Organization is exempt from Federal Income Tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 401(c)(3). Accounting Standards Codification Subtopic 740-10, Accounting for Uncertainty in Income Taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The Organization has determined that the provisions of Subtopic 740-10 do not have a material effect on the Organization's financial statements. The Organization believes it is no longer subject to examination for years prior to 2015.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Second Growth's mission is to reduce substance abuse and violence for adolescents. We work in schools and in the community to provide training, individual counseling, group support, and prevention education for young people.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02309
IRS990/AdvertisingGrp/TotalAmt02309
IRS990/AllOtherContributionsAmt0126796
IRS990/AllOtherExpensesGrp/FundraisingAmt0583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05354
IRS990/AllOtherExpensesGrp/TotalAmt06024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Amber McGonis
IRS990/BooksInCareOfDetail/PhoneNum08022959800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hanover
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003755
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045130
IRS990/CashNonInterestBearingGrp/EOYAmt032786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024092
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06004
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0594
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01112
IRS990/ConferencesMeetingsGrp/TotalAmt01854
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt048854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043278
IRS990/CYRevenuesLessExpensesAmt0-22560
IRS990/CYSalariesCompEmpBnftPaidAmt0143782
IRS990/CYTotalExpensesAmt0192636
IRS990/CYTotalFundraisingExpenseAmt056878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0480
IRS990/DepreciationDepletionGrp/TotalAmt0480
IRS990/Desc0Development of effective risk prevention programs in areas of substance abuse, interpersonal violence, and suicide. Training was provided to over 2,500 children and adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0365
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03392
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01461
IRS990/FeesForServicesAccountingGrp/TotalAmt05218
IRS990/FeesForServicesLegalGrp/FundraisingAmt017
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0154
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt066
IRS990/FeesForServicesLegalGrp/TotalAmt0237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Guillette
IRS990/Form990PartVIISectionAGrp/PersonNm1Gabrielle Lucke
IRS990/Form990PartVIISectionAGrp/PersonNm2Amber McGonis
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Cantagallo
IRS990/Form990PartVIISectionAGrp/PersonNm4Heidi Postupack
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven C Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Damren
IRS990/Form990PartVIISectionAGrp/PersonNm7William Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8David Urso
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt476000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02414
IRS990/InsuranceGrp/ManagementAndGeneralAmt0602
IRS990/InsuranceGrp/ProgramServicesAmt04600
IRS990/InsuranceGrp/TotalAmt07616
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112
IRS990/LandBldgEquipCostOrOtherBssAmt029623
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Second Growth's mission is to reduce substance abuse and violence for adolescents. We work in schools and in the community to provide training, individual counseling, group support, and prevention education for young people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039349
IRS990/NetAssetsOrFundBalancesEOYAmt016789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03820
IRS990/OccupancyGrp/ManagementAndGeneralAmt0955
IRS990/OccupancyGrp/ProgramServicesAmt07163
IRS990/OccupancyGrp/TotalAmt011938
IRS990/OfficeExpensesGrp/FundraisingAmt02111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt02533
IRS990/OfficeExpensesGrp/TotalAmt04857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Printing and Reproduction
IRS990/OtherExpensesGrp/Desc3Consulting Fees/Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/FundraisingAmt1468
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31932
IRS990/OtherExpensesGrp/ProgramServicesAmt0672
IRS990/OtherExpensesGrp/ProgramServicesAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt2232
IRS990/OtherExpensesGrp/ProgramServicesAmt3832
IRS990/OtherExpensesGrp/TotalAmt02401
IRS990/OtherExpensesGrp/TotalAmt11098
IRS990/OtherExpensesGrp/TotalAmt2232
IRS990/OtherExpensesGrp/TotalAmt32973
IRS990/OtherLiabilitiesGrp/BOYAmt07609
IRS990/OtherLiabilitiesGrp/EOYAmt07609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034463
IRS990/OtherSalariesAndWagesGrp/TotalAmt057058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0858
IRS990/PayrollTaxesGrp/ProgramServicesAmt06434
IRS990/PayrollTaxesGrp/TotalAmt010724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Heidi Postupack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/Desc0Program fees/Contracted services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt052823
IRS990/PYProgramServiceRevenueAmt0132027
IRS990/PYRevenuesLessExpensesAmt0-16148
IRS990/PYSalariesCompEmpBnftPaidAmt0224585
IRS990/PYTotalExpensesAmt0277408
IRS990/PYTotalRevenueAmt0261260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01090461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190558
IRS990ScheduleA/Total509Grp/TotalAmt01090461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090487
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/EquipmentGrp/BookValueAmt01112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Suicide Walk
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As determined by the Internal Revenue Service, the Organization is exempt from Federal Income Tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 401(c)(3). Accounting Standards Codification Subtopic 740-10, Accounting for Uncertainty in Income Taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The Organization has determined that the provisions of Subtopic 740-10 do not have a material effect on the Organization's financial statements. The Organization believes it is no longer subject to examination for years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112
IRS990ScheduleD/TotalLiabilityAmt07609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Dirctors review tax return at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approve salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors approve salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 4549. 4549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts 84. 0. 0. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Finance Charges 590. 354. 47. 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 122. 73. 10. 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Development 378. 227. 30. 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Development 301. 151. 0. 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,398
Liabilities
$17,609
Net assets
$16,789
Revenue
$170,076
Expenses
$192,636
Net income
-$22,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.56$5.10$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.24$5.95$4.99$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$3.76$4.34$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.86$3.21$2.91$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.56$2.61$2.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.25$2.19$2.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.17$1.70$1.93$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$2.61$2.77$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$2.39$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$2.30$2.00$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.91$2.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.06$1.83$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.13$2.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.48$1.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.31$2.27