Civic Intelligence

Children'S Nutrition Program of Haiti Inc

990 • Fiscal year 2019 • EIN 20-1394468

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.CNPHAITI.ORG
PO Box 3720Chattanooga, TN 37404

(423) 495-1122

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,977

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$110,082

Up $47,113 (+75%) from 2018

Net Assets

Up

$99,818

Up $64,761 (+185%) from 2018

Liabilities

Down

$10,264

Down $17,648 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$645,749

Up $31,745 (+5.2%) from 2018

Expenses

Down

$580,988

Down $65,050 (-10%) from 2018

Net Income

Up

$64,761

Up $96,795 (+302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $123,194Liabilities 2011: $8,624Net Assets 2011: $114,5702011Assets 2012: $169,241Liabilities 2012: $4,566Net Assets 2012: $164,6752012Assets 2013: $87,337Liabilities 2013: $12,135Net Assets 2013: $75,2022013Assets 2014: $238,358Liabilities 2014: $1,770Net Assets 2014: $236,5882014Assets 2015: $151,976Liabilities 2015: $34,719Net Assets 2015: $117,2572015Assets 2016: $250,359Liabilities 2016: $14,861Net Assets 2016: $235,4982016Assets 2017: $92,055Liabilities 2017: $24,964Net Assets 2017: $67,0912017Assets 2018: $62,969Liabilities 2018: $27,912Net Assets 2018: $35,0572018Assets 2019: $110,082Liabilities 2019: $10,264Net Assets 2019: $99,8182019Assets 2020: $173,532Liabilities 2020: $21,508Net Assets 2020: $152,0242020Assets 2021: $405,860Liabilities 2021: $3,631Net Assets 2021: $402,2292021Assets 2022: $500,812Liabilities 2022: $41,659Net Assets 2022: $459,1532022Assets 2023: $309,137Liabilities 2023: $40,605Net Assets 2023: $268,5322023Assets 2024: $421,387Liabilities 2024: $36,187Net Assets 2024: $385,2002024

Highlighted filing

2019

Assets$110,082
Liabilities$10,264
Net Assets$99,818
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $576,350Expenses 2011: $574,386Net Income 2011: $1,9642011Revenue 2012: $591,204Expenses 2012: $541,099Net Income 2012: $50,1052012Revenue 2013: $500,260Expenses 2013: $589,733Net Income 2013: -$89,4732013Revenue 2014: $670,500Expenses 2014: $509,114Net Income 2014: $161,3862014Revenue 2015: $638,028Expenses 2015: $757,359Net Income 2015: -$119,3312015Revenue 2016: $837,098Expenses 2016: $718,857Net Income 2016: $118,2412016Revenue 2017: $622,707Expenses 2017: $791,114Net Income 2017: -$168,4072017Revenue 2018: $614,004Expenses 2018: $646,038Net Income 2018: -$32,0342018Revenue 2019: $645,749Expenses 2019: $580,988Net Income 2019: $64,7612019Revenue 2020: $546,538Expenses 2020: $494,332Net Income 2020: $52,2062020Revenue 2021: $829,573Expenses 2021: $579,368Net Income 2021: $250,2052021Revenue 2022: $622,091Expenses 2022: $565,167Net Income 2022: $56,9242022Revenue 2023: $512,252Expenses 2023: $702,881Net Income 2023: -$190,6292023Revenue 2024: $974,472Expenses 2024: $858,196Net Income 2024: $116,2762024

Highlighted filing

2019

Revenue$645,749
Expenses$580,988
Net Income$64,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$658,869
Mission and Program Overview

Mission

To help raise a healthy generation of haitian children, who can in turn raise haiti from poverty

Working to raise a healthy generation of children in haiti, who can in turn raise haiti from poverty, through training programs, community development, and direct nutrition and health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,325$38,462▼ $14,863
Savings and Temporary Cash Investments-$8,813-
Land, Buildings, and Equipment, Net$8,457$6,807▼ $1,650
Inventories for Sale or Use$1,187--
Total Assets$62,969$110,082▲ $47,113
Other Assets Total$0$56,000▲ $56,000
Liabilities
Accounts Payable and Accrued Expenses$27,912$10,264▼ $17,648
Total Liabilities$27,912$10,264▼ $17,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,455$99,818▲ $117,273
Net Assets With Donor Restrictions$52,512$0▼ $52,512
Total Net Assets Fund Balance$35,057$99,818▲ $64,761
Total Liabilities and Net Assets / Fund Balance$62,969$110,082▲ $47,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,807$60,753$67,560
Other Land Buildings$0$62,600$62,600
Buildings$0--
Leasehold Improvements$0--
Other Assets Org$56,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Cyr WatlingtonExecutive DirectorFT$60,977$60,977

Board Members and Trustees

NameTitle
Keith GrantChair
Cathy DorvilDirector
Chris DevaneyDirector
Dallas Haden GibbonsDirector
Jim BurerDirector
Jim HudsonDirector
John K ClarkDirector
Manish SethiDirector
Mitch MutterDirector
Peter RawlingsDirector
Rev John TalbirdDirector
Richard RandolphDirector
Carter PadenSecretary
Laura ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,863
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-13,120
All Other Contributions
$585,649
Change in Net Assets
$64,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,869
Revenue Not Reported on Financial Statements
$-13,120
Revenue Not Reported on Form 990
$6,485
Other Revenue Adjustments
$-13,120
Total Revenue per Audited Statements
$665,354
Total Revenue per Form 990
$645,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,900
Other Expenses$235,088
Total Fundraising Expense$62,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,481$3,799$3,237$266,517
Current Officers, Directors, Trustees, and Key Employees$24,391$6,098$30,488$60,977
Occupancy$29,546$2,400-$31,946
Fees for Services Accounting$11,580$17,348-$28,928
All Other Expenses$13,198$3,619$3,717$20,534
Travel$12,353$765$3,907$17,025
Office Expenses$12,454$2,552$162$15,168
Other Expenses$14,594$395$12,266$14,594
Payroll Taxes$7,436$759$2,684$10,879
Other Employee Benefits$3,141$648$3,738$7,527
Fees for Services Other$1,653$1,623$2,429$5,705
Insurance-$5,103-$5,103
Depreciation Depletion$3,993--$3,993
Conferences and Meetings$1,873$119$97$2,089
Total Functional Expenses$473,035$45,228$62,725$580,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,593
Expenses per Audited Statements$580,988
Total Expenses per Form 990$580,988
Expenses Not Reported on Form 990$19,605
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
72
Spending
$378,908

International Compliance

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
Central America & the CaribbeanCommunity Health ProgramsProvide Nutrition & Health Programs for the Prevention & Treatment of Malnutrition in Children, Therapeutic Care, & Safe Water Programs.172$378,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,120
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Gala$70,657-$10,320-
Facebook$507---
Total Events$73,214-$13,120$-13,120
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 35% controlled entity
No
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
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

“Reviewed by the board treasurer prior to filing.”

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

“The organization requires board members to submit an annual disclosure of conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board or executive committee determines compensation of the executive director after reviewing the work performance. Other staff compensation is recommended by the executive director and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S NUTRITION PROGRAM
EIN
20-1394468
Phone
4234951122
Address
PO BOX 3720, CHATTANOOGA, TN 37404

Signing Officer

Name
Patricia Cyr Watlington
Title
Executive Director
Phone
4234951122
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cyr Watlington
Formed
2004
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
10

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liabiltiy for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for tax years ended december 31, 2016 through december 31, 2019, for federal income tax, the years that remain subject to examination by major jurisdictions as of december 31, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 541 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/FormationYr02004
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073214
IRS990/FundraisingDirectExpensesAmt013120
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0658869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05103
IRS990/InsuranceGrp/TotalAmt05103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01187
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06807
IRS990/LandBldgEquipCostOrOtherBssAmt0130160
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP RAISE A HEALTHY GENERATION OF HAITIAN CHILDREN, WHO CAN IN TURN RAISE HAITI FROM POVERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035057
IRS990/NetAssetsOrFundBalancesEOYAmt099818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099818
IRS990/NoncashContributionsAmt014376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt029546
IRS990/OccupancyGrp/TotalAmt031946
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OfficeExpensesGrp/ProgramServicesAmt012454
IRS990/OfficeExpensesGrp/TotalAmt015168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt056000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07527
IRS990/OtherExpensesGrp/Desc0HAITI PROGRAMS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3AUTO & FUEL MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ProgramServicesAmt040832
IRS990/OtherExpensesGrp/ProgramServicesAmt130948
IRS990/OtherExpensesGrp/ProgramServicesAmt25562
IRS990/OtherExpensesGrp/ProgramServicesAmt314594
IRS990/OtherExpensesGrp/TotalAmt040832
IRS990/OtherExpensesGrp/TotalAmt130948
IRS990/OtherExpensesGrp/TotalAmt218223
IRS990/OtherExpensesGrp/TotalAmt314594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0759
IRS990/PayrollTaxesGrp/ProgramServicesAmt07436
IRS990/PayrollTaxesGrp/TotalAmt010879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CYR WATLINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0301301
IRS990/PYOtherRevenueAmt0-13328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32034
IRS990/PYSalariesCompEmpBnftPaidAmt0344737
IRS990/PYTotalExpensesAmt0646038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 11,270. 2016 AMOUNT: $ 8,112. 2017 AMOUNT: $ 21,033. 2018 AMOUNT: $ 1,078. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03382481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91020
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt03116588
IRS990ScheduleA/SubstantialContributorsTotAmt0265893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03382481
IRS990ScheduleA/TotalSupportAmt03424038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06485
IRS990ScheduleD/DonatedServicesUseFcltsAmt06485
IRS990ScheduleD/EquipmentGrp/BookValueAmt06807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067560
IRS990ScheduleD/ExpensesNotReportedAmt019605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt013120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13120
IRS990ScheduleD/RevenueNotReportedAmt06485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13120
IRS990ScheduleD/RevenueSubtotalAmt0658869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILTIY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2016 THROUGH DECEMBER 31, 2019, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056000
IRS990ScheduleD/TotalExpensesPerForm990Amt0580988
IRS990ScheduleD/TotalRevenuePerForm990Amt0645749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,082
Liabilities
$10,264
Net assets
$99,818
Revenue
$645,749
Expenses
$580,988
Net income
$64,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.36$3.85$9.74$8.58$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.69$5.12$7.03$1.91
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.42$4.59$6.22$5.65$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.04$4.02$8.30$5.79$2.50
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$5.47$4.94$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$6.46$5.81$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$6.14$6.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$6.23$7.91$1.68
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.35$8.37$7.19$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$6.38$7.57$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$6.71$5.09$1.61
2013Summary only. Only limited summary data is available for this year.$0.87$0.12$0.75$5.00$5.90$0.89
2012Summary only. Only limited summary data is available for this year.$1.69$0.05$1.65$5.91$5.41$0.50
2011Summary only. Only limited summary data is available for this year.$1.23$0.09$1.15$5.76$5.74$0.02