Civic Intelligence

Dannon Project

990 • Fiscal year 2018 • EIN 14-1891112

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization Profilewww.dannonproject.org
2324 5th Avenue NorthBirmingham, AL 35203

(205) 202-4072

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$98,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,912,911

Up $696,498 (+22%) from 2017

Net Assets

Down

$449,274

Down $114,720 (-20%) from 2017

Liabilities

Up

$3,463,637

Up $811,218 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$4,096,091

Up $336,128 (+8.9%) from 2017

Expenses

Up

$4,096,091

Up $336,128 (+8.9%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $79,750Liabilities 2008: $0Net Assets 2008: $79,7502008Assets 2010: $79,982Liabilities 2010: $0Net Assets 2010: $79,9822010Assets 2011: $498,896Liabilities 2011: $2,104Net Assets 2011: $496,7922011Assets 2012: $524,998Liabilities 2012: $0Net Assets 2012: $524,9982012Assets 2013: $611,558Liabilities 2013: $15,194Net Assets 2013: $596,3642013Assets 2014: $650,974Liabilities 2014: $12,933Net Assets 2014: $638,0412014Assets 2015: $568,021Liabilities 2015: $0Net Assets 2015: $568,0212015Assets 2016: $563,994Liabilities 2016: $0Net Assets 2016: $563,9942016Assets 2017: $3,216,413Liabilities 2017: $2,652,419Net Assets 2017: $563,9942017Assets 2018: $3,912,911Liabilities 2018: $3,463,637Net Assets 2018: $449,2742018Assets 2019: $4,012,046Liabilities 2019: $3,942,013Net Assets 2019: $70,0332019Assets 2020: $2,922,674Liabilities 2020: $2,829,000Net Assets 2020: $93,6742020Assets 2021: $1,172,697Liabilities 2021: $1,078,141Net Assets 2021: $94,5562021Assets 2022: $1,868,015Liabilities 2022: $1,543,000Net Assets 2022: $325,0152022Assets 2023: $889,634Liabilities 2023: $641,000Net Assets 2023: $248,6342023Assets 2024: $2,375,634Liabilities 2024: $140,000Net Assets 2024: $2,235,6342024

Highlighted filing

2018

Assets$3,912,911
Liabilities$3,463,637
Net Assets$449,274
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $67,530Expenses 2008: $67,530Net Income 2008: $02008Expenses 2010: $818,8252010Revenue 2011: $1,252,012Expenses 2011: $1,252,012Net Income 2011: $02011Expenses 2012: $1,825,1752012Revenue 2013: $2,565,366Expenses 2013: $2,617,926Net Income 2013: -$52,5602013Revenue 2014: $2,469,069Expenses 2014: $2,427,392Net Income 2014: $41,6772014Revenue 2015: $2,795,439Expenses 2015: $2,823,782Net Income 2015: -$28,3432015Revenue 2016: $3,361,448Expenses 2016: $3,365,475Net Income 2016: -$4,0272016Revenue 2017: $3,759,963Expenses 2017: $3,759,963Net Income 2017: $02017Revenue 2018: $4,096,091Expenses 2018: $4,096,091Net Income 2018: $02018Revenue 2019: $6,027,646Expenses 2019: $6,406,887Net Income 2019: -$379,2412019Revenue 2020: $5,792,591Expenses 2020: $6,008,079Net Income 2020: -$215,4882020Revenue 2021: $4,767,330Expenses 2021: $4,848,950Net Income 2021: -$81,6202021Revenue 2022: $6,147,226Expenses 2022: $5,916,767Net Income 2022: $230,4592022Revenue 2023: $4,351,906Expenses 2023: $4,428,287Net Income 2023: -$76,3812023Revenue 2024: $3,336,709Expenses 2024: $3,249,709Net Income 2024: $87,0002024

Highlighted filing

2018

Revenue$4,096,091
Expenses$4,096,091
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.0
Gross Receipts
$4,096,091
Mission and Program Overview

Mission

To provide reentry and other transitional supportive services to several at-risk populations including non-violent previously incarcerated persons reintegrating into communities and their families by reducing barriers such as housing, employment, discrimination, job training, education, substance abuse and mental health treatment, and a number of emergency supportive services.

To insure maximum utilization of resources in the geographical area of Birmingham, Jefferson and surrounding counties by employing all of the resources in the area, including but not limited to, resources available from private charitable sources and from local, state, and federal governments to assist in the development of healthy communities and lifestyles, thereby, preventing violence and other at-risk behaviors that lead to unemployment, disease, incarceration and re-incarceration, premature death and generational cycles of poverty and economic exclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,894,165$3,872,000▲ $977,835
Land, Buildings, and Equipment, Net$295,000--
Cash and Non-Interest-Bearing Accounts$23,109$32,156▲ $9,047
Prepaid Expenses and Deferred Charges$4,139$8,755▲ $4,616
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,216,413$3,912,911▲ $696,498
Liabilities
Deferred Revenue$2,652,419$3,463,637▲ $811,218
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,652,419$3,463,637▲ $811,218
Net Assets / Fund Balance
Temporarily Rstr Net Assets$482,440$340,120▼ $142,320
Unrestricted Net Assets$81,554$109,154▲ $27,600
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$563,994$449,274▼ $114,720
Total Liabilities and Net Assets / Fund Balance$3,216,413$3,912,911▲ $696,498
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri PruittExecutive DirectorFT$98,000$98,000
Takisha AlvisOperations ManagerFT$81,000$81,000

Board Members and Trustees

NameTitle
Rodney BarganierBoard President
Mario BakerVice President
Miranda CoifedSecretary
Roderick McCallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,096,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,338,409
Salaries, Compensation, and Employee Benefits$1,757,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,240$65,000$0$1,414,240
All Other Expenses$1,202,883$0$0$1,202,883
Fees for Services Other$601,991--$601,991
Current Officers, Directors, Trustees, and Key Employees$81,000$98,000$0$179,000
Fees for Services Legal$150,000$0$0$150,000
Occupancy$120,000$4,016$0$124,016
Payroll Taxes$113,453$9,800$0$123,253
Fees for Services Accounting$65,000$0$0$65,000
Information Technology$48,000$3,500$0$51,500
Other Expenses$50,000$0$0$50,000
Office Expenses$41,000$1,896$0$42,896
Insurance$28,000$4,500$0$32,500
Other Employee Benefits$21,000$2,189$0$23,189
Pension Plan Contributions$14,000$4,000$0$18,000
Travel$9,176$4,258$0$13,434
Advertising$4,000$0$0$4,000
Interest$0$189$0$189
Total Functional Expenses$3,898,743$197,348$0$4,096,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour de Brewers$10,000$10,000$500$9,500
Total Events$10,000$10,000$500$9,500
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
-ContractualContractual services for Pathways out of Poverty TrainingNo$65,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
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

“The tax return is provided to members of the Finance Committee to review and then submits it to the full board before it is filed.”

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

“The compliance committee submits a bi-annual survey to board members for any and all possible involvement with conflict.”

Form 990, Part VI, Section B, Line 15

“The organization uses SHRM (Society of Human Resource Management)2017 Wage and Benefit report to perform comparability wage studies regionally, nationally and locally.”

Form 990, Part VI, Section C, Line 19

“Documents are provided for upon request and stored on agency MIS system.”

Filing and Contact Details

Filer

Filer Name
Dannon Project
EIN
14-1891112
Phone
2052024072
Address
2324 5th Avenue North, Birmingham, AL 35203

Signing Officer

Name
Kerri Pruitt
Title
Executive Director
Phone
2052024072
Signed
2019-04-16

Organization Details

Principal Officer
Kerri Pruitt
Formed
1999
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
107
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Provide occupational and training services”

Form 990, Part IX, Line 24E

“Occupational Training Certifications Emergency Supportive Services Educational Training and Supplies”

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IRS990/InformationTechnologyGrp/TotalAmt051500
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04500
IRS990/InsuranceGrp/ProgramServicesAmt028000
IRS990/InsuranceGrp/TotalAmt032500
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0189
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295000
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide reentry and other transitional supportive services to several vulnerable populations including unemployed, underemployed, uneducated and undereducated, adult and young adults who have been in conflict with the law, pregnant and parenting teens, uninsured and underinsured, and their families by reducing barriers such as homelessness or risk of becoming homeless, employment, discrimination, job training, education, behavioral health treatment, and a number of emergency supportive services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0563994
IRS990/NetAssetsOrFundBalancesEOYAmt0449274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04016
IRS990/OccupancyGrp/ProgramServicesAmt0120000
IRS990/OccupancyGrp/TotalAmt0124016
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OfficeExpensesGrp/ProgramServicesAmt041000
IRS990/OfficeExpensesGrp/TotalAmt042896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023189
IRS990/OtherExpensesGrp/Desc0Participant Travel
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01349240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414240
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113453
IRS990/PayrollTaxesGrp/TotalAmt0123253
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014000
IRS990/PensionPlanContributionsGrp/TotalAmt018000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02894165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03872000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08755
IRS990/PrincipalOfficerNm0Kerri Pruitt
IRS990/PriorPeriodAdjustmentsAmt0-114720
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Adult Reentry program is funded by DOLETA. This program services male and female non-violent previously incarcerated persons 18-+. The participants may not have ever had a sex crime other than prostitution. This program provides reentry services funded under the Training to Work (9) and Training to Work (11) programs. Services provided includes case management, education, housing assistance, job placement, job readiness, financial literacy, life skills, career counseling and career pathways establishment, mentoring, career training and certifications, wraparound supportive services. All eligible participants are referred for medical healthcare and behavioral health services. Outcomes include 100% enrollment rate, 96% participation rate, $11.14 average hourly earnings 94% Entered Employment Rate; 92% Employment Retention Rate; and, 6% Recidivism Rate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0698500
IRS990/ProgSrvcAccomActy3Grp/Desc0The Youth Opportunity Careers program includes funding and program services for participants who may or may not have been involved with the criminal justice system. The two major programs include OSY programs funded by WIOA; YouthBuild, funded by DOLETA; and, Innovate Birmingham, funded by University of AL at Birmingham (Contract). All programs require short-term skills training leading to a credential/certification and/or licenses aligned with LMI for in-demand and high-demand occupations. In 2018, the OSY program enrolled 50 participants ($525,703) whose outcomes included 100% enrollment, 100% certification, 88% employment, and 94% Increase in literacy gains. The YouthBuild program enrolled 65 participants with outcomes as follows: 100% enrollment, 88% Credential Attainment, and 82% employment. The UAB program is in partnership to provide case management and supportive services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0847203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0847203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We received a mini-grant from Wells Fargo Foundation ($10k), Caring Foundation ($5,000); and, Compass Foundation ($1,000); $5,000 from local contributors to provide occupational training and certifications, career counseling, and job placement to 5 community applicants who were not qualified under funded federal grants. Outcomes: 5/5 completed and attained their occupational training and credentials, 5/5 became employed with local healthcare providers earning an average of $10.00 per hour. Outcomes: 81 participants completed the program and acquired certifications. We received a mini-grant from Wells Fargo Foundation to provide GED tutoring, occupational training and certifications, career counseling, and job placement to community applicants who were not qualified under funded federal grants. Outcomes: 80% completed and attained their occupational training and credentials, 87% became employed with local employer earning an average of $10.14 per hour; and, 11 attained their GED. We received contributions from various members of the community to provide emergency supportive services including but not limited to emergency housing assistance, emergency utility assistance, childcare stipends, transportation vouchers, food assistance, work supports, occupational training and certifications and job placement activities. 129 persons were served from unrestricted funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0287189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0187387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03759963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02602382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01157581
IRS990/PYTotalExpensesAmt03759963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03759963
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02373001
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04096091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03759963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03076708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02581904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02469069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015983735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt015983735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04096091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03759963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03076708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02581904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02469069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015983735
IRS990ScheduleA/TotalSupportAmt015983735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,912,911
Liabilities
$3,463,637
Net assets
$449,274
Revenue
$4,096,091
Expenses
$4,096,091
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$3.34$3.25$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.64$0.25$4.35$4.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.54$0.33$6.15$5.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.09$4.77$4.85$0.08
2020Summary only. Only limited summary data is available for this year.$2.92$2.83$0.09$5.79$6.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.94$0.07$6.03$6.41$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.91$3.46$0.45$4.10$4.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.65$0.56$3.76$3.76$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.36$3.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.80$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.47$2.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$2.57$2.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.83
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.25$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.82
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.07$0.00