Civic Intelligence

Charity Navigator

990 • Fiscal year 2017 • EIN 13-4148824

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.CHARITYNAVIGATOR.ORG
139 Harristown Road Suite 101Glen Rock, NJ 07452

(201) 818-1288

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$216,018

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,403,860

Up $575,661 (+20%) from 2016

Net Assets

Up

$3,136,406

Up $433,023 (+16%) from 2016

Liabilities

Up

$267,454

Up $142,638 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$3,398,552

Up $1,802,346 (+113%) from 2016

Expenses

Up

$3,139,597

Up $1,817,219 (+137%) from 2016

Net Income

Down

$258,955

Down $14,873 (-5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2012: $2,415,077Liabilities 2012: $63,501Net Assets 2012: $2,351,5762012Assets 2013: $2,654,546Liabilities 2013: $84,223Net Assets 2013: $2,570,3232013Assets 2014: $2,852,345Liabilities 2014: $131,254Net Assets 2014: $2,721,0912014Assets 2015: $2,552,851Liabilities 2015: $89,378Net Assets 2015: $2,463,4732015Assets 2016: $2,828,199Liabilities 2016: $124,816Net Assets 2016: $2,703,3832016Assets 2017: $3,403,860Liabilities 2017: $267,454Net Assets 2017: $3,136,4062017Assets 2018: $3,824,950Liabilities 2018: $299,973Net Assets 2018: $3,524,9772018Assets 2019: $3,686,007Liabilities 2019: $261,193Net Assets 2019: $3,424,8142019Assets 2020: $4,278,059Liabilities 2020: $611,277Net Assets 2020: $3,666,7822020Assets 2021: $6,212,155Liabilities 2021: $446,661Net Assets 2021: $5,765,4942021Assets 2022: $11,779,343Liabilities 2022: $796,613Net Assets 2022: $10,982,7302022Assets 2023: $9,521,081Liabilities 2023: $742,936Net Assets 2023: $8,778,1452023Assets 2024: $8,945,107Liabilities 2024: $852,745Net Assets 2024: $8,092,3622024Assets 2025: $8,983,218Liabilities 2025: $907,690Net Assets 2025: $8,075,5282025

Highlighted filing

2017

Assets$3,403,860
Liabilities$267,454
Net Assets$3,136,406
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,332,380Expenses 2012: $1,189,957Net Income 2012: $142,4232012Expenses 2013: $1,412,9982013Revenue 2014: $1,808,426Expenses 2014: $1,657,374Net Income 2014: $151,0522014Revenue 2015: $1,762,900Expenses 2015: $1,912,886Net Income 2015: -$149,9862015Revenue 2016: $1,596,206Expenses 2016: $1,322,378Net Income 2016: $273,8282016Revenue 2017: $3,398,552Expenses 2017: $3,139,597Net Income 2017: $258,9552017Revenue 2018: $3,915,429Expenses 2018: $3,521,729Net Income 2018: $393,7002018Revenue 2019: $3,726,534Expenses 2019: $3,780,052Net Income 2019: -$53,5182019Revenue 2020: $4,105,726Expenses 2020: $3,753,674Net Income 2020: $352,0522020Revenue 2021: $5,855,509Expenses 2021: $4,183,209Net Income 2021: $1,672,3002021Revenue 2022: $14,269,364Expenses 2022: $6,957,088Net Income 2022: $7,312,2762022Revenue 2023: $4,237,155Expenses 2023: $8,354,061Net Income 2023: -$4,116,9062023Revenue 2024: $6,719,109Expenses 2024: $7,854,963Net Income 2024: -$1,135,8542024Revenue 2025: $7,619,753Expenses 2025: $7,840,893Net Income 2025: -$221,1402025

Highlighted filing

2017

Revenue$3,398,552
Expenses$3,139,597
Net Income$258,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,102,614
Mission and Program Overview

Mission

Charity Navigator aims to make impactful giving easier for all by providing free, accessible information, ratings, guidance, and tools for donors. Charity Navigator democratizes philanthropy, allows donors of every wealth segment to feel confident in their giving decisions, and highlights organizations doing important work worldwide.

The organization provides charity ratings so that donors can make intelligent giving decisions and the nonprofit sector can improve its performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,636,836$1,849,557▲ $212,721
Cash and Non-Interest-Bearing Accounts$493,410$934,532▲ $441,122
Savings and Temporary Cash Investments$500,196$501,893▲ $1,697
Prepaid Expenses and Deferred Charges$24,052$57,239▲ $33,187
Land, Buildings, and Equipment, Net$56,948$47,737▼ $9,211
Pledges and Grants Receivable$107,050$3,195▼ $103,855
Total Assets$2,828,199$3,403,860▲ $575,661
Other Assets Total$9,707$9,707→ $0
Liabilities
Accounts Payable and Accrued Expenses$124,151$266,121▲ $141,970
Deferred Revenue$665$1,333▲ $668
Total Liabilities$124,816$267,454▲ $142,638
Net Assets / Fund Balance
Unrestricted Net Assets$2,602,883$3,103,739▲ $500,856
Temporarily Rstr Net Assets$100,500$32,667▼ $67,833
Total Net Assets Fund Balance$2,703,383$3,136,406▲ $433,023
Total Liabilities and Net Assets / Fund Balance$2,828,199$3,403,860▲ $575,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,461$49,345$71,806
Other Land Buildings$11,047$13,916$24,963
Leasehold Improvements$14,229$8,192$22,421
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ThatcherPresident & CEOFT$201,647$14,371$216,018
Timothy GamoryChief Product OfficerFT$132,543$25,407$157,950
Sandra MinuittiVP MarketingFT$101,822$22,757$124,579
Vincent BoguckiRatings Information OfficerFT$100,100$4,049$104,149

Board Members and Trustees

NameTitle
Matt GiegerichChairman
John PduganFormer Chairman
Thomas MurrayVice Chair
Cheryl BlackBoard Member
Dan WeissBoard Member
Dorothy CrenshawBoard Member
Jeffrey GraubardBoard Member
Kern SchiresonBoard Member
Loretha JonesBoard Member
Michael DixBoard Member
Peter DuganBoard Member
Richard NathanBoard Member
Larry LiebermanCOO, Began March 2017
Mark JohnstonFormer Secretary
Marie WeickSecretary
Kenneth RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307,904
Program Service Revenue
$0
Investment Income
$35,901
Other Revenue
$54,747
All Other Contributions
$3,307,904
Change in Net Assets
$258,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$702,889Fair Market Value
Other Non Cash Contri Table1$3,667Purchase Cost
Total Noncash Contributions12$706,556-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,399,725
Revenue Not Reported on Financial Statements
$-1,173
Revenue Not Reported on Form 990
$877,564
Other Revenue Adjustments
$-1,173
Total Revenue per Audited Statements
$4,277,289
Total Revenue per Form 990
$3,398,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,290
Other Expenses$878,307
Total Fundraising Expense$573,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,365$199,476$245,759$1,449,600
Current Officers, Directors, Trustees, and Key Employees$352,383$50,155$21,186$423,724
Fees for Services Other$161,412$19,109$67,884$248,405
Information Technology$157,176$34,920$18,961$211,057
Other Employee Benefits$146,010$21,795$30,158$197,963
Payroll Taxes$111,874$21,062$22,025$154,961
Occupancy$59,957$7,481$8,310$75,748
Office Expenses$24,620$15,293$23,246$63,159
Travel$19,025$5,854$12,046$36,925
Pension Plan Contributions$28,191$2,117$4,734$35,042
Advertising$29,224$1,670$1,010$31,904
Fees for Services Accounting-$27,196-$27,196
Insurance$15,151$3,962$1,148$20,261
Depreciation Depletion-$18,880-$18,880
Conferences and Meetings$8,474$2,220$623$11,317
Other Expenses$4,671$655$7,019$7,674
Fees for Services Legal-$4,760-$4,760
Total Functional Expenses$2,123,519$442,292$573,786$3,139,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,844,266
Expenses per Audited Statements$3,139,597
Total Expenses per Form 990$3,139,597
Expenses Not Reported on Form 990$704,669
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Dix Intentional FuturesBoard DirectorMICHAEL DIX IS THE MANAGING PARTNER AND CO-FOUNDER OF INTENTIONAL FUTURES, A CONSULTING FIRM WHOM THE ORGANIZATION CONTRACTED WITH DURING THE YEAR TO PROVIDE STRATEGIC PLANNING SERVICES. NOTE THAT MR. DIX WAS EXCLUDED FROM THE BOARD'S DISCUSSION AND VOTE ON WHETHER TO AWARD THIS CONTRACT TO INTENTIONAL FUTURES.No$41,917
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, Part VI, Section A, Line 2

“John p. Dugan and peter dugan are father and son.”

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

“Leadership conducts a review of the form 990 before submitting it to the full board for review and then to the irs.”

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

“All board and staff complete and sign the conflict-of-interest policy on an annual basis in order to update and disclose their affiliations.”

Form 990, Part VI, Section B, Line 15

“The board compensation committee conducts a review of the president & ceo's performance to determine if a pay increase is warranted and if so, how much. Key employees salaries are increased only when the organization has achieved its goals for the year and if the key employee had a favorable annual review which is conducted by the president & ceo.”

Form 990, Part VI, Section C, Line 19

“Charity navigator's financial documents (audited financials and form 990's) and policies (compensation philosophy, conflict of interest policy, record retention & document destruction policy, whistleblower policy) are accessible on its website and on the guidestar website. Documents are also provided to anyone making a request in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Charity Navigator
EIN
13-4148824
Phone
2018181288
Address
139 HARRISTOWN ROAD SUITE 101, GLEN ROCK, NJ 07452

Signing Officer

Name
Michael Thatcher
Title
President & CEO
Phone
2012930419
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thatcher
Formed
2000
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017, management believes that based on evaluation of the organization's tax positions that any additional liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2013 are closed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -1,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 1,173.”

Raw XML AppendixShowing 400 of 695 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101822
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO, BEGAN MARCH 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18RATINGS INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1173
IRS990/GainOrLossGrp/SecuritiesAmt02894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0705783
IRS990/GrossReceiptsAmt04102614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018961
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034920
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157176
IRS990/InformationTechnologyGrp/TotalAmt0211057
IRS990/InsuranceGrp/FundraisingAmt01148
IRS990/InsuranceGrp/ManagementAndGeneralAmt03962
IRS990/InsuranceGrp/ProgramServicesAmt015151
IRS990/InsuranceGrp/TotalAmt020261
IRS990/InvestmentIncomeGrp/ExclusionAmt034180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01636836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01849557
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047737
IRS990/LandBldgEquipCostOrOtherBssAmt0119190
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01173
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0702889
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITY NAVIGATOR WORKS TO GUIDE INTELLIGENT GIVING. BY GUIDING INTELLIGENT GIVING, WE AIM TO ADVANCE A MORE EFFICIENT AND RESPONSIVE PHILANTHROPIC MARKETPLACE, IN WHICH GIVERS AND THE CHARITIES THEY SUPPORT WORK IN TANDEM TO OVERCOME OUR NATION'S AND THE WORLD'S MOST PERSISTENT CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02703383
IRS990/NetAssetsOrFundBalancesEOYAmt03136406
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174068
IRS990/NoncashContributionsAmt0706556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08310
IRS990/OccupancyGrp/ManagementAndGeneralAmt07481
IRS990/OccupancyGrp/ProgramServicesAmt059957
IRS990/OccupancyGrp/TotalAmt075748
IRS990/OfficeExpensesGrp/FundraisingAmt023246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015293
IRS990/OfficeExpensesGrp/ProgramServicesAmt024620
IRS990/OfficeExpensesGrp/TotalAmt063159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09707
IRS990/OtherAssetsTotalGrp/EOYAmt09707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197963
IRS990/OtherExpensesGrp/Desc0BANK & PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt078317
IRS990/OtherExpensesGrp/FundraisingAmt129350
IRS990/OtherExpensesGrp/FundraisingAmt22010
IRS990/OtherExpensesGrp/FundraisingAmt37019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3655
IRS990/OtherExpensesGrp/ProgramServicesAmt0986
IRS990/OtherExpensesGrp/ProgramServicesAmt14671
IRS990/OtherExpensesGrp/TotalAmt078397
IRS990/OtherExpensesGrp/TotalAmt130872
IRS990/OtherExpensesGrp/TotalAmt211752
IRS990/OtherExpensesGrp/TotalAmt37674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt054747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054747
IRS990/OtherRevenueTotalAmt054747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111874
IRS990/PayrollTaxesGrp/TotalAmt0154961
IRS990/PensionPlanContributionsGrp/FundraisingAmt04734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028191
IRS990/PensionPlanContributionsGrp/TotalAmt035042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057239
IRS990/PrincipalOfficerNm0MICHAEL THATCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01522613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036260
IRS990/PYOtherExpensesAmt0313386
IRS990/PYOtherRevenueAmt037333
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0273828
IRS990/PYSalariesCompEmpBnftPaidAmt01008992
IRS990/PYTotalExpensesAmt01322378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01596206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0204742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0153683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0420000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0494621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01393046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03307904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01522613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01508754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01492273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01392363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09223907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037074

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,860
Liabilities
$267,454
Net assets
$3,136,406
Revenue
$3,398,552
Expenses
$3,139,597
Net income
$258,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.98$0.91$8.08$7.62$7.84$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.85$8.09$6.72$7.85$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.74$8.78$4.24$8.35$4.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.80$11.0$14.3$6.96$7.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.45$5.77$5.86$4.18$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.61$3.67$4.11$3.75$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.26$3.42$3.73$3.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.30$3.52$3.92$3.52$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.27$3.14$3.40$3.14$0.26
2016Summary only. Only limited summary data is available for this year.$2.83$0.12$2.70$1.60$1.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$1.76$1.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.13$2.72$1.81$1.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.08$2.57$1.41
2012Summary only. Only limited summary data is available for this year.$2.42$0.06$2.35$1.33$1.19$0.14