Civic Intelligence

Positive Discipline Association

990 • Fiscal year 2018 • EIN 20-0611650

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.POSITIVEDISCIPLINE.ORG
PO Box 888244Atlanta, GA 30356

(866) 767-3472

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$907,429

Flat from 2018

Net Assets

Flat

$907,429

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,110,797

Flat from 2018

Expenses

Flat

$807,830

Flat from 2018

Net Income

Flat

$302,967

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $21,655Liabilities 2010: $2,740Net Assets 2010: $18,9152010Assets 2011: $9,320Liabilities 2011: $2,685Net Assets 2011: $6,6352011Assets 2012: $19,541Liabilities 2012: $2,114Net Assets 2012: $17,4272012Assets 2013: $35,064Liabilities 2013: $1,441Net Assets 2013: $33,6232013Assets 2014: $97,954Liabilities 2014: $349Net Assets 2014: $97,6052014Assets 2015: $188,814Liabilities 2015: $0Net Assets 2015: $188,8142015Assets 2016: $403,355Liabilities 2016: $5,216Net Assets 2016: $398,1392016Assets 2017: $607,032Liabilities 2017: $2,570Net Assets 2017: $604,4622017Assets 2018: $907,429Liabilities 2018: $0Net Assets 2018: $907,4292018Assets 2018: $907,429Liabilities 2018: $0Net Assets 2018: $907,4292018Assets 2019: $1,254,063Liabilities 2019: $0Net Assets 2019: $1,254,0632019Assets 2020: $1,398,901Liabilities 2020: $0Net Assets 2020: $1,398,9012020Assets 2021: $1,440,754Liabilities 2021: $0Net Assets 2021: $1,440,7542021Assets 2022: $1,405,414Liabilities 2022: $0Net Assets 2022: $1,405,4142022Assets 2023: $1,438,469Liabilities 2023: $0Net Assets 2023: $1,438,4692023

Highlighted filing

2018

Assets$907,429
Liabilities$0
Net Assets$907,429
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $199,339Expenses 2010: $180,289Net Income 2010: $19,0502010Expenses 2011: $232,8992011Expenses 2012: $276,0282012Revenue 2013: $303,976Expenses 2013: $287,780Net Income 2013: $16,1962013Revenue 2014: $290,884Expenses 2014: $226,902Net Income 2014: $63,9822014Revenue 2015: $420,765Expenses 2015: $329,556Net Income 2015: $91,2092015Revenue 2016: $606,847Expenses 2016: $397,523Net Income 2016: $209,3242016Revenue 2017: $665,809Expenses 2017: $459,486Net Income 2017: $206,3232017Revenue 2018: $1,110,797Expenses 2018: $807,830Net Income 2018: $302,9672018Revenue 2018: $1,110,797Expenses 2018: $807,830Net Income 2018: $302,9672018Revenue 2019: $1,125,275Expenses 2019: $778,641Net Income 2019: $346,6342019Revenue 2020: $853,104Expenses 2020: $708,266Net Income 2020: $144,8382020Revenue 2021: $825,369Expenses 2021: $783,516Net Income 2021: $41,8532021Revenue 2022: $570,188Expenses 2022: $606,447Net Income 2022: -$36,2592022Revenue 2023: $623,832Expenses 2023: $597,900Net Income 2023: $25,9322023

Highlighted filing

2018

Revenue$1,110,797
Expenses$807,830
Net Income$302,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,110,797
Mission and Program Overview

Mission

The positive discipline association (pda) is a membership, service, and educational organization that develops and oversees certification programs and research for child guidance and social-emotional/relationship skills in homes, schools, and communities worldwide.

The pda is a membership/service/educational organization. It develops and oversees certification programs and research for child guidance and communication skills in homes,schools and communities world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,547$654,053▲ $272,506
Cash and Non-Interest-Bearing Accounts$225,485$253,376▲ $27,891
Total Assets$607,032$907,429▲ $300,397
Liabilities
Accounts Payable and Accrued Expenses$2,570--
Total Liabilities$2,570$0▼ $2,570
Net Assets / Fund Balance
Unrestricted Net Assets$604,462$907,429▲ $302,967
Total Net Assets Fund Balance$604,462$907,429▲ $302,967
Total Liabilities and Net Assets / Fund Balance$607,032$907,429▲ $300,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GfroererExecutive DiPT$99,463$99,463
Suzie BohmTreasurer-$40,549$40,549
Dina EmserCo-chair-$21,490$21,490
Carol DoresCo-chairFT$19,015$19,015
Cathy KawakamiCo-chairPT$14,610$14,610
Kelly PfeifferBoard Member-$8,383$8,383
Judy WuAdvisor-$6,758$6,758
Suzanne Smitha McphersonBoard Member-$6,128$6,128
Ari Hurtado-molinaBoard Member-$5,000$5,000
Lois IngberSecretary-$4,575$4,575

Board Members and Trustees

NameTitle
Nadine GaudinCo-chair
Kristin HoviousBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$67,028
Program Service Revenue
$1,038,580
Investment Income
$5,189
Other Revenue
$0
All Other Contributions
$9,412
Change in Net Assets
$302,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,813
Salaries, Compensation, and Employee Benefits$213,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$312,627$18,505-$331,132
Current Officers, Directors, Trustees, and Key Employees$90,407$90,280-$180,687
Travel$12,874$17,245-$30,119
Information Technology$24,334$1,739-$26,073
Other Salaries and Wages-$22,098-$22,098
Fees for Services Legal$9,850$9,850-$19,700
Insurance-$19,126-$19,126
Advertising$15,668--$15,668
Other Expenses$15,247--$15,247
Royalties$13,920--$13,920
Payroll Taxes$5,116$5,116-$10,232
Fees for Services Accounting-$7,461-$7,461
All Other Expenses$2,622$2,173-$4,795
Office Expenses-$2,596-$2,596
Conferences and Meetings$638--$638
Total Functional Expenses$611,641$196,189$0$807,830
International Activity

International Summary

Employees
7
Spending
$27,500

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServiceTraining Workshop-4$15,000
EuropeProgram ServiceTraining Workshop-3$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Any person can join by paying the annual dues and attending one workshop. All meetings are open to the members and the board of directors are voted on annually or as seats become open.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is sent to each member of the board to be reviewed for any necessary correction. After all changes have been made an officer then signs the form.”

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

“A conflict of interest policy is brought before the board of directors at the yearly meeting. Each director and officer is required to make known any possible contingency that might be considered a conflict of interest. The board considers the level of involvement of exclusion in deliberating and/or voting.”

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

“Outside comparitive reports were consulted to assess the market value of each position. By-laws state that the officers may receive compensation for their services as authorized by board and no officer shall be prevented from receiving compensation by reason of the fact that he is also a director.”

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

“Outside comparitive reports were consulted to assess the market value of each position. By-laws state that the officers may receive compensation for their services as authorized by board and no officer shall be prevented from receiving compensation by reason of the fact that he is also a director. Key employee's compensation, if any, must be voted on and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax returns are held by the treasurer and can be obtained by the public by making a written request. Minutes and by-laws are available on the website to all members.”

Filing and Contact Details

Filer

Filer Name
Positive Discipline Association
EIN
20-0611650
Phone
8667673472
Address
PO BOX 888244, ATLANTA, GA 30356

Signing Officer

Name
Kelly Gfroerer
Title
Executive Director
Phone
8667673472
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gfroerer
Formed
2004
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
GUTTA SHARFI & CO CPA'S INC
Address
490 SAWGRASS CORPORATE PKWY STE 310, SUNRISE, FL 33325-6254
Preparer
F Gutta CPA
Phone
9544528813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Writers fees 8,633 0 0 international affiliate suppo 18,340 0 0 lt expenses 23,739 0 0 act facilitator 38,000 0 0 ece workplace trainer fees 56,286 0 0 contract labor 157,798 18,505 0 program developmemt 9,831 0 0 total 312,627 18,505 0”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING OF MANUALS AND GUIDES FOR TEACHERS AND LEADERS TO HELP IN CONDUCTING WORKSHOPS AND CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112332
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH-EVALUATION OF PARENT EDUCATION CLASSES AND PROGRAM EFFECTIVENESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02187
IRS990/PYOtherExpensesAmt0158746
IRS990/PYProgramServiceRevenueAmt0611222
IRS990/PYRevenuesLessExpensesAmt0206323
IRS990/PYSalariesCompEmpBnftPaidAmt0300740
IRS990/PYTotalExpensesAmt0459486
IRS990/PYTotalRevenueAmt0665809
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0302967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03809
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0926248
IRS990/RoyaltiesGrp/ProgramServicesAmt013920
IRS990/RoyaltiesGrp/TotalAmt013920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE STATEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01038580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt0256899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256899
IRS990ScheduleA/TotalSupportAmt0265472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING WORKSHOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING WORKSHOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt027500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 12,500 0 EAST ASIA AND PACIFIC 15,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt027500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL DORES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTIN HOVIOUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt019015
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON CAN JOIN BY PAYING THE ANNUAL DUES AND ATTENDING ONE WORKSHOP. ALL MEETINGS ARE OPEN TO THE MEMBERS AND THE BOARD OF DIRECTORS ARE VOTED ON ANNUALLY OR AS SEATS BECOME OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS SENT TO EACH MEMBER OF THE BOARD TO BE REVIEWED FOR ANY NECESSARY CORRECTION. AFTER ALL CHANGES HAVE BEEN MADE AN OFFICER THEN SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS BROUGHT BEFORE THE BOARD OF DIRECTORS AT THE YEARLY MEETING. EACH DIRECTOR AND OFFICER IS REQUIRED TO MAKE KNOWN ANY POSSIBLE CONTINGENCY THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST. THE BOARD CONSIDERS THE LEVEL OF INVOLVEMENT OF EXCLUSION IN DELIBERATING AND/OR VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE COMPARITIVE REPORTS WERE CONSULTED TO ASSESS THE MARKET VALUE OF EACH POSITION. BY-LAWS STATE THAT THE OFFICERS MAY RECEIVE COMPENSATION FOR THEIR SERVICES AS AUTHORIZED BY BOARD AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING COMPENSATION BY REASON OF THE FACT THAT HE IS ALSO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE COMPARITIVE REPORTS WERE CONSULTED TO ASSESS THE MARKET VALUE OF EACH POSITION. BY-LAWS STATE THAT THE OFFICERS MAY RECEIVE COMPENSATION FOR THEIR SERVICES AS AUTHORIZED BY BOARD AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING COMPENSATION BY REASON OF THE FACT THAT HE IS ALSO A DIRECTOR. KEY EMPLOYEE'S COMPENSATION, IF ANY, MUST BE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE HELD BY THE TREASURER AND CAN BE OBTAINED BY THE PUBLIC BY MAKING A WRITTEN REQUEST. MINUTES AND BY-LAWS ARE AVAILABLE ON THE WEBSITE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITERS FEES 8,633 0 0 INTERNATIONAL AFFILIATE SUPPO 18,340 0 0 LT EXPENSES 23,739 0 0 ACT FACILITATOR 38,000 0 0 ECE WORKPLACE TRAINER FEES 56,286 0 0 CONTRACT LABOR 157,798 18,505 0 PROGRAM DEVELOPMEMT 9,831 0 0 TOTAL 312,627 18,505 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607032
IRS990/TotalAssetsEOYAmt0907429
IRS990/TotalAssetsGrp/BOYAmt0607032
IRS990/TotalAssetsGrp/EOYAmt0907429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067028
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02570
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02570
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907429
IRS990/TotalProgramServiceExpensesAmt0611641
IRS990/TotalProgramServiceRevenueAmt01038580
IRS990/TotalReportableCompFromOrgAmt0225971
IRS990/TotalRevenueGrp/ExclusionAmt05189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01038580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110797
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$907,429
Liabilities
$0
Net assets
$907,429
Revenue
$1,110,797
Expenses
$807,830
Net income
$302,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.62$0.60$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.57$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.83$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.85$0.71$0.14
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.13$0.78$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.11$0.81$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.11$0.81$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.67$0.46$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$0.61$0.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.33$0.09
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.30$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20$0.18$0.02