Civic Intelligence

Common Threads

990 • Fiscal year 2017 • EIN 20-0106847

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileCOMMONTHREADS.ORG

View Organization Page

3811 Bee Caves Road Ste 108Austin, TX 78746

(512) 879-3379

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

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

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,654

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,050,494

Down $16,935 (-0.8%) from 2016

Net Assets

Down

$1,903,692

Down $35,113 (-1.8%) from 2016

Liabilities

Up

$146,802

Up $18,178 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$3,775,282

Up $722,663 (+24%) from 2016

Expenses

Up

$3,810,395

Up $967,424 (+34%) from 2016

Net Income

Down

-$35,113

Down $244,761 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,424Liabilities 2010: $17,431Net Assets 2010: $2,482,9932010Assets 2011: $3,305,327Liabilities 2011: $983,383Net Assets 2011: $2,321,9442011Assets 2012: $2,656,326Liabilities 2012: $309,625Net Assets 2012: $2,346,7012012Assets 2013: $2,668,617Liabilities 2013: $55,448Net Assets 2013: $2,613,1692013Assets 2014: $2,530,767Liabilities 2014: $65,667Net Assets 2014: $2,465,1002014Assets 2015: $1,855,681Liabilities 2015: $126,524Net Assets 2015: $1,729,1572015Assets 2016: $2,067,429Liabilities 2016: $128,624Net Assets 2016: $1,938,8052016Assets 2017: $2,050,494Liabilities 2017: $146,802Net Assets 2017: $1,903,6922017Assets 2018: $2,294,002Liabilities 2018: $112,178Net Assets 2018: $2,181,8242018Assets 2019: $1,967,820Liabilities 2019: $74,486Net Assets 2019: $1,893,3342019Assets 2020: $1,883,461Liabilities 2020: $143,767Net Assets 2020: $1,739,6942020Assets 2021: $2,007,404Liabilities 2021: $122,264Net Assets 2021: $1,885,1402021Assets 2022: $2,339,985Liabilities 2022: $285,618Net Assets 2022: $2,054,3672022Assets 2023: $2,475,600Liabilities 2023: $391,788Net Assets 2023: $2,083,8122023Assets 2024: $2,226,601Liabilities 2024: $306,388Net Assets 2024: $1,920,2132024

Highlighted filing

2017

Assets$2,050,494
Liabilities$146,802
Net Assets$1,903,692
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,0072010Expenses 2011: $1,540,7982011Expenses 2012: $1,501,4722012Revenue 2013: $2,058,935Expenses 2013: $1,792,467Net Income 2013: $266,4682013Revenue 2014: $2,232,977Expenses 2014: $2,381,046Net Income 2014: -$148,0692014Revenue 2015: $2,473,012Expenses 2015: $3,208,955Net Income 2015: -$735,9432015Revenue 2016: $3,052,619Expenses 2016: $2,842,971Net Income 2016: $209,6482016Revenue 2017: $3,775,282Expenses 2017: $3,810,395Net Income 2017: -$35,1132017Revenue 2018: $3,957,520Expenses 2018: $3,679,388Net Income 2018: $278,1322018Revenue 2019: $3,520,345Expenses 2019: $3,808,835Net Income 2019: -$288,4902019Revenue 2020: $2,790,762Expenses 2020: $2,944,402Net Income 2020: -$153,6402020Revenue 2021: $3,535,258Expenses 2021: $3,389,812Net Income 2021: $145,4462021Revenue 2022: $4,179,015Expenses 2022: $4,009,788Net Income 2022: $169,2272022Revenue 2023: $4,109,300Expenses 2023: $4,079,855Net Income 2023: $29,4452023Revenue 2024: $4,221,584Expenses 2024: $4,385,183Net Income 2024: -$163,5992024

Highlighted filing

2017

Revenue$3,775,282
Expenses$3,810,395
Net Income-$35,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,939,732
Mission and Program Overview

Mission

To champion improved community health through the power of nutrition and food. We envision a world where people are empowered, nourished, and equipped to cultivate healthier futures for themselves and their communities.

Teach low income children to cook wholesome and affordable meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,764,542$1,519,411▼ $245,131
Pledges and Grants Receivable$146,250$260,601▲ $114,351
Accounts Receivable$34,574$122,612▲ $88,038
Land, Buildings, and Equipment, Net$94,029$81,261▼ $12,768
Prepaid Expenses and Deferred Charges$28,034$66,609▲ $38,575
Total Assets$2,067,429$2,050,494▼ $16,935
Liabilities
Accounts Payable and Accrued Expenses$128,624$146,802▲ $18,178
Total Liabilities$128,624$146,802▲ $18,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$883,441$973,020▲ $89,579
Unrestricted Net Assets$1,055,364$930,672▼ $124,692
Total Net Assets Fund Balance$1,938,805$1,903,692▼ $35,113
Total Liabilities and Net Assets / Fund Balance$2,067,429$2,050,494▼ $16,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,261$199,786$281,047
Leasehold Improvements$0$17,152$17,152
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NOVICK O'KEEFECEOFT$138,074$6,580$144,654
Holly RaymondCFOFT$78,404$18,386$96,790

Board Members and Trustees

NameTitle
Art SmithPresident
Lynda CoffmanVice Chair
Jesus SalgueiroVice President
Alberto CarvalhoDirector
Candace Mueller MedinaDirector
Cheryl KiserDirector
Elizabeth WiseDirector
Emily Sachs WongDirector
Michelle BernsteinDirector
Neil CottyDirector
Sarita Rao DandamudiDirector
Mike DenmanSecretary
Jimm CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,330,820
Program Service Revenue
$217,209
Investment Income
$593
Other Revenue
$226,660
All Other Contributions
$3,145,299
Change in Net Assets
$-35,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,775,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$710,439
Total Revenue per Audited Statements
$4,485,721
Total Revenue per Form 990
$3,775,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,675
Other Expenses$1,219,720
Total Fundraising Expense$472,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,683,199$129,565$287,922$2,100,686
Current Officers, Directors, Trustees, and Key Employees$191,188$15,597$34,659$241,444
Travel$206,351$13,582$5,485$225,418
Payroll Taxes$107,199$13,589$30,197$150,985
Occupancy$103,309$8,921$20,873$133,103
Other Employee Benefits$69,268$8,780$19,512$97,560
Information Technology$77,195$13,351$6,308$96,854
Office Expenses$67,637$12,640$13,624$93,901
Fees for Services Accounting$60,661$7,689$17,088$85,438
Fees for Services Other$55,167$13,552$8,615$77,334
Depreciation Depletion$48,462$6,143$13,651$68,256
Other Expenses$47,669$39,528$239$47,908
Conferences and Meetings$17,053-$25$17,078
Advertising$2,809$9,282-$12,091
Insurance$6,933$879$1,953$9,765
Total Functional Expenses$3,044,837$293,098$472,460$3,810,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,520,834
Expenses per Audited Statements$3,810,395
Total Expenses per Form 990$3,810,395
Expenses Not Reported on Form 990$710,439
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,676
Fundraising Direct Expenses$164,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Cook-off$223,948$223,948$112,200$111,748
Chef Takeover Series$132,109$126,019$27,124$98,895
Total Events$371,766$365,676$164,450$201,226
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, Part VI, Section A, Line 2

“President art smith and vice president jesus salgueiro are life partners.”

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

“A copy of the form 990 is provided to all board members, and any questions or comments are addressed before filing.”

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

“Conflict of interest statements are reviewed by the cfo, ceo and secretary of the board for compliance. Any issues are discussed with members, but there have been no concerns to date.”

Form 990, Part VI, Section B, Line 15

“Market banding data was researched for each position based on size of the non-profit, geographic location, type of service provided by the non-profit and position held. The executive director's performance and compensation are evaluated by the president and vice president of the board of directors. Salary adjustments for the executive director are made after being compared to similar organizations and are approved by the executive committee of the board of directors. All other employees participate in the organization's annual performance review process, and any resulting salary adjustments are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Common threads' governing documents, conflict of interest policy and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Threads
EIN
20-0106847
Phone
5128793379
Address
3811 BEE CAVES ROAD STE 108, AUSTIN, TX 78746

Signing Officer

Name
LINDA NOVICK O'KEEFE
Title
CEO
Phone
5128793379
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDA NOVICK O'KEEFE
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
250

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the audit of the financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue for form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue for form 990”

Raw XML AppendixShowing 400 of 531 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/Desc0IN 2017, COMMON THREADS SERVED APPROXIMATELY 82,870 STUDENTS AND 20,355 ADULTS AT 853 PARTNER SCHOOLS AND PROGRAM SITES. THIS INCLUDES PREPARING OVER 685,000 HEALTHY MEALS AND SNACKS, TRAINING MORE THAN 4,566 TEACHERS AND TEACHING MORE THAN 951,988 HOURS OF NUTRITION AND COOKING CLASSES. PROGRAMMING INCLUDES AFTER-SCHOOL FAMILY AND CHILD COOKING CLASSES, IN-SCHOOL AND AFTER-SCHOOL NUTRITION CLASSES, GARDENING CLASSES, HEALTHY TEACHER TRAININGS, GROCERY STORE TOURS, SPECIAL EVENTS AND ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06090
IRS990/FundraisingDirectExpensesAmt0164450
IRS990/FundraisingGrossIncomeAmt0365676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0154431
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03939732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013351
IRS990/InformationTechnologyGrp/ProgramServicesAmt077195
IRS990/InformationTechnologyGrp/TotalAmt096854
IRS990/InsuranceGrp/FundraisingAmt01953
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt06933
IRS990/InsuranceGrp/TotalAmt09765
IRS990/InvestmentIncomeGrp/ExclusionAmt0593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081261
IRS990/LandBldgEquipCostOrOtherBssAmt0298199
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE LOW INCOME CHILDREN ON THE IMPORTANCE OF NUTRITION AND PHYISCAL WELL BEING WHILE FOSTERING AN APPRECIATION OF CULTURAL DIVERSITY, THROUGH COOKING WHOLESOME AND AFFORDABLE MEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01938805
IRS990/NetAssetsOrFundBalancesEOYAmt01903692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0201226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020873
IRS990/OccupancyGrp/ManagementAndGeneralAmt08921
IRS990/OccupancyGrp/ProgramServicesAmt0103309
IRS990/OccupancyGrp/TotalAmt0133103
IRS990/OfficeExpensesGrp/FundraisingAmt013624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012640
IRS990/OfficeExpensesGrp/ProgramServicesAmt067637
IRS990/OfficeExpensesGrp/TotalAmt093901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097560
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM & EVALUATION CO
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt112089
IRS990/OtherExpensesGrp/FundraisingAmt2239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039528
IRS990/OtherExpensesGrp/ProgramServicesAmt0267032
IRS990/OtherExpensesGrp/ProgramServicesAmt133705
IRS990/OtherExpensesGrp/ProgramServicesAmt247669
IRS990/OtherExpensesGrp/TotalAmt0267252
IRS990/OtherExpensesGrp/TotalAmt185322
IRS990/OtherExpensesGrp/TotalAmt247908
IRS990/OtherRevenueMiscGrp/BusinessCd0611519
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025434
IRS990/OtherRevenueTotalAmt025434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01683199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02100686
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107199
IRS990/PayrollTaxesGrp/TotalAmt0150985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066609
IRS990/PrincipalOfficerNm0LINDA NOVICK O'KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02896588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0971000
IRS990/PYOtherRevenueAmt078520
IRS990/PYProgramServiceRevenueAmt076952
IRS990/PYRevenuesLessExpensesAmt0209648
IRS990/PYSalariesCompEmpBnftPaidAmt01871971
IRS990/PYTotalExpensesAmt02842971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03052619
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01764542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01519411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03330820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02896588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02462820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02131640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01897974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012719842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0226660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-17158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52270
IRS990ScheduleA/PublicSupportPY170Pct00.52510
IRS990ScheduleA/PublicSupportTotal170Amt06811226
IRS990ScheduleA/SubstantialContributorsTotAmt05908616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03330820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02896588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02462820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02131640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01897974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012719842
IRS990ScheduleA/TotalSupportAmt013029796
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0545989
IRS990ScheduleD/DonatedServicesUseFcltsAmt0545989
IRS990ScheduleD/EquipmentGrp/BookValueAmt081261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281047
IRS990ScheduleD/ExpensesNotReportedAmt0710439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03810395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017152
IRS990ScheduleD/OtherExpensesIncludedAmt0164450
IRS990ScheduleD/OtherRevenueAmt0164450
IRS990ScheduleD/RevenueNotReportedAmt0710439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03775282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE FOR FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE FOR FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081261
IRS990ScheduleD/TotalExpensesPerForm990Amt03810395
IRS990ScheduleD/TotalRevenuePerForm990Amt03775282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04485721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04520834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,050,494
Liabilities
$146,802
Net assets
$1,903,692
Revenue
$3,775,282
Expenses
$3,810,395
Net income
-$35,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$4.22$4.39$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.39$2.08$4.11$4.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.29$2.05$4.18$4.01$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$3.54$3.39$0.15
2020Summary only. Only limited summary data is available for this year.$1.88$0.14$1.74$2.79$2.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.89$3.52$3.81$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$3.96$3.68$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$3.78$3.81$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$3.05$2.84$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.73$2.47$3.21$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.47$2.23$2.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.06$1.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.35$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.98$2.32$1.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.36