Civic Intelligence

The Mcshin Foundation

990 • Fiscal year 2018 • EIN 20-1327278

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileWWW.MCSHINFOUNDATION.ORG

View Organization Page

2300 Dumbarton RoadRichmond, VA 23228

(804) 249-1845

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,273,120

Down $128,932 (-9.2%) from 2017

Net Assets

Down

$706,588

Down $97,870 (-12%) from 2017

Liabilities

Down

$566,532

Down $31,062 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$1,665,050

Down $275,408 (-14%) from 2017

Expenses

Up

$1,770,492

Up $303,791 (+21%) from 2017

Net Income

Down

-$105,442

Down $579,199 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $35,844Liabilities 2012: $0Net Assets 2012: $35,8442012Assets 2013: $75,605Liabilities 2013: $6,079Net Assets 2013: $69,5262013Assets 2014: $142,412Liabilities 2014: $18,396Net Assets 2014: $124,0162014Assets 2015: $142,599Liabilities 2015: $19,906Net Assets 2015: $122,6932015Assets 2016: $640,367Liabilities 2016: $314,682Net Assets 2016: $325,6852016Assets 2017: $1,402,052Liabilities 2017: $597,594Net Assets 2017: $804,4582017Assets 2018: $1,273,120Liabilities 2018: $566,532Net Assets 2018: $706,5882018Assets 2019: $1,540,196Liabilities 2019: $504,264Net Assets 2019: $1,035,9322019Assets 2020: $1,940,744Liabilities 2020: $595,088Net Assets 2020: $1,345,6562020Assets 2021: $1,957,040Liabilities 2021: $517,087Net Assets 2021: $1,439,9532021Assets 2022: $2,207,456Liabilities 2022: $775,103Net Assets 2022: $1,432,3532022Assets 2023: $2,329,255Liabilities 2023: $725,283Net Assets 2023: $1,603,9722023Assets 2024: $4,858,720Liabilities 2024: $929,084Net Assets 2024: $3,929,6362024

Highlighted filing

2018

Assets$1,273,120
Liabilities$566,532
Net Assets$706,588
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $539,8492012Expenses 2013: $647,0792013Revenue 2014: $806,164Expenses 2014: $751,674Net Income 2014: $54,4902014Revenue 2015: $891,927Expenses 2015: $893,250Net Income 2015: -$1,3232015Revenue 2016: $1,484,034Expenses 2016: $1,279,750Net Income 2016: $204,2842016Revenue 2017: $1,940,458Expenses 2017: $1,466,701Net Income 2017: $473,7572017Revenue 2018: $1,665,050Expenses 2018: $1,770,492Net Income 2018: -$105,4422018Revenue 2019: $2,386,963Expenses 2019: $2,110,779Net Income 2019: $276,1842019Revenue 2020: $2,609,741Expenses 2020: $2,296,109Net Income 2020: $313,6322020Revenue 2021: $2,314,442Expenses 2021: $2,237,513Net Income 2021: $76,9292021Revenue 2022: $2,682,283Expenses 2022: $2,625,522Net Income 2022: $56,7612022Revenue 2023: $3,374,360Expenses 2023: $3,227,491Net Income 2023: $146,8692023Revenue 2024: $6,403,607Expenses 2024: $4,089,547Net Income 2024: $2,314,0602024

Highlighted filing

2018

Revenue$1,665,050
Expenses$1,770,492
Net Income-$105,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,772,657
Mission and Program Overview

Mission

The mission of the mcshin foundation is to deliver a message of hope to individuals with substance use disorders, and to facilitate their journey to a healthier life. Since its inception in 2004, the mcshin foundation has provided intervention and recovery services, housing services, community resource collaborative services, recovery education and advocacy, and a speaker series. The mcshin foundation was established both by and for the recovery community to promote strengths-based healing, utilizing evidence- based practices.

Help people recover from drug and alcohol addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,723$698,583▼ $20,140
Cash and Non-Interest-Bearing Accounts$325,836$141,043▼ $184,793
Investments in Publicly Traded Securities$84,324$96,368▲ $12,044
Accounts Receivable$16,171$76,425▲ $60,254
Total Assets$1,402,052$1,273,120▼ $128,932
Other Assets Total$256,998$260,701▲ $3,703
Liabilities
Unsecured Notes Loans Payable$586,776$553,577▼ $33,199
Other Liabilities$7,318$6,809▼ $509
Accounts Payable and Accrued Expenses$3,500$6,146▲ $2,646
Total Liabilities$597,594$566,532▼ $31,062
Net Assets / Fund Balance
Unrestricted Net Assets$635,997$360,220▼ $275,777
Temporarily Rstr Net Assets$168,461$346,368▲ $177,907
Total Net Assets Fund Balance$804,458$706,588▼ $97,870
Total Liabilities and Net Assets / Fund Balance$1,402,052$1,273,120▼ $128,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,218$27,840$557,058
Land$142,490-$142,490
Equipment$26,875$41,201$68,076
Other Assets Org$10,701--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John FinnChairman
John ShinholserPresident
Jim WalkerVice Chair
Angela GottwaldDirector
Charles JordanDirector
Debbie RosenbaumDirector
James BrooksDirector
Josh LovingDirector
Marta LefleorDirector
Vicki CourrierDirector
Virginia HallDirector
Honesty LillerCEO
Cynthia MaySecretary
James MassengillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,398
Program Service Revenue
$1,159,958
Investment Income
$3,781
Other Revenue
$-8,087
All Other Contributions
$459,398
Change in Net Assets
$-105,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,050
Revenue Not Reported on Form 990
$84,822
Total Revenue per Audited Statements
$1,749,872
Total Revenue per Form 990
$1,665,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,893
Salaries, Compensation, and Employee Benefits$661,599
Total Fundraising Expense$131,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,546$89,132$47,537$594,215
Office Expenses$60,040$27,710$27,710$115,460
Occupancy$82,406$6,707$6,707$95,820
All Other Expenses$62,828$22,805$9,500$95,133
Travel$59,242$11,540$6,154$76,936
Other Expenses$58,964$7,371$7,371$73,706
Advertising$50,526$9,843$5,249$65,618
Payroll Taxes$35,666$6,948$3,706$46,320
Insurance$15,944$20,728$3,189$39,861
Interest$30,357--$30,357
Information Technology$25,386$2,066$2,066$29,518
Depreciation Depletion$23,313$1,227-$24,540
Other Employee Benefits$8,426$10,953$1,685$21,064
Fees for Services Accounting-$20,002-$20,002
Total Functional Expenses$1,374,867$264,593$131,032$1,770,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,847,742
Expenses per Audited Statements$1,770,492
Total Expenses per Form 990$1,770,492
Expenses Not Reported on Form 990$77,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,607
Fundraising Gross Income$99,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Awards$21,435$21,435$9,448$11,987
Golf Tournament$17,798$17,798$14,368$3,430
Total Events$52,871$52,871$48,711$4,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$6,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Reviewed by bookeeper,ceo and president with outside tax preparer prior to filing. Full board given opportunity to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Reasonable requests for information are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mcshin Foundation
EIN
20-1327278
Phone
8042491845
Address
2300 DUMBARTON ROAD, RICHMOND, VA 23228

Signing Officer

Name
Honesty Liller
Title
CEO
Phone
8042491845
Signed
2018-09-26

Organization Details

Principal Officer
Honesty Liller
Formed
2004
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

Firm
D Allen Perkins CPA Plc
Address
610 CANOE RUN PLACE, MANAKIN SABOT, VA 23103
Preparer
D Allen Perkins
Phone
8044022047
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IRS990/NetAssetsOrFundBalancesEOYAmt0706588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8087
IRS990/NetUnrlzdGainsLossesInvstAmt07572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06707
IRS990/OccupancyGrp/ManagementAndGeneralAmt06707
IRS990/OccupancyGrp/ProgramServicesAmt082406
IRS990/OccupancyGrp/TotalAmt095820
IRS990/OfficeExpensesGrp/FundraisingAmt027710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027710
IRS990/OfficeExpensesGrp/ProgramServicesAmt060040
IRS990/OfficeExpensesGrp/TotalAmt0115460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256998
IRS990/OtherAssetsTotalGrp/EOYAmt0260701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021064
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CASUAL LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt010158
IRS990/OtherExpensesGrp/FundraisingAmt17371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27371
IRS990/OtherExpensesGrp/ProgramServicesAmt0229817
IRS990/OtherExpensesGrp/ProgramServicesAmt197766
IRS990/OtherExpensesGrp/ProgramServicesAmt276640
IRS990/OtherExpensesGrp/ProgramServicesAmt358964
IRS990/OtherExpensesGrp/TotalAmt0229817
IRS990/OtherExpensesGrp/TotalAmt1126969
IRS990/OtherExpensesGrp/TotalAmt285156
IRS990/OtherExpensesGrp/TotalAmt373706
IRS990/OtherLiabilitiesGrp/BOYAmt07318
IRS990/OtherLiabilitiesGrp/EOYAmt06809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06948
IRS990/PayrollTaxesGrp/ProgramServicesAmt035666
IRS990/PayrollTaxesGrp/TotalAmt046320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HONESTY LILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2MCSONNY/ECO-FLATS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02930
IRS990/PYOtherExpensesAmt0876373
IRS990/PYOtherRevenueAmt0-22450
IRS990/PYProgramServiceRevenueAmt01392415
IRS990/PYRevenuesLessExpensesAmt0473757
IRS990/PYSalariesCompEmpBnftPaidAmt0590328
IRS990/PYTotalExpensesAmt01466701
IRS990/PYTotalRevenueAmt01940458
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01821423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01259478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01450122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01191393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0629799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05136379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06967657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01768876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02017685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01504860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0875004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801232
IRS990ScheduleA/Total509Grp/TotalAmt06967657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01772657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02020615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01506525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0875217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06976420
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557058
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077250
IRS990ScheduleD/DonatedServicesUseFcltsAmt077250
IRS990ScheduleD/EquipmentGrp/BookValueAmt026875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068076
IRS990ScheduleD/ExpensesNotReportedAmt077250
IRS990ScheduleD/ExpensesSubtotalAmt01770492
IRS990ScheduleD/LandGrp/BookValueAmt0142490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt084822
IRS990ScheduleD/RevenueSubtotalAmt01665050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260701
IRS990ScheduleD/TotalExpensesPerForm990Amt01770492
IRS990ScheduleD/TotalLiabilityAmt06809
IRS990ScheduleD/TotalRevenuePerForm990Amt01665050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01847742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT

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Filings

Displayed year

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

Open filing
Assets
$1,273,120
Liabilities
$566,532
Net assets
$706,588
Revenue
$1,665,050
Expenses
$1,770,492
Net income
-$105,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.93$3.93$6.40$4.09$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.73$1.60$3.37$3.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.78$1.43$2.68$2.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.52$1.44$2.31$2.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.35$2.61$2.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.50$1.04$2.39$2.11$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.71$1.67$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.80$1.94$1.47$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.33$1.48$1.28$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.54