Civic Intelligence

Erlanger Baroness Auxiliary

990 • Fiscal year 2018 • EIN 20-2573528

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
975 East Third StreetChattanooga, TN 37403

(423) 778-7436

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$230,427

Down $283,143 (-55%) from 2017

Net Assets

Down

$230,427

Down $251,391 (-52%) from 2017

Liabilities

Down

$0

Down $31,752 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$958,039

Down $47,551 (-4.7%) from 2017

Expenses

Up

$1,060,534

Up $114,195 (+12%) from 2017

Net Income

Down

-$102,495

Down $161,746 (-273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $359,943Liabilities 2010: $29,115Net Assets 2010: $330,8282010Assets 2011: $344,838Liabilities 2011: $12,560Net Assets 2011: $332,2782011Assets 2012: $376,124Liabilities 2012: $25,356Net Assets 2012: $350,7682012Assets 2013: $349,710Liabilities 2013: $58,421Net Assets 2013: $291,2892013Assets 2014: $407,758Liabilities 2014: $58,357Net Assets 2014: $349,4012014Assets 2015: $511,296Liabilities 2015: $29,814Net Assets 2015: $481,4822015Assets 2016: $446,160Liabilities 2016: $23,593Net Assets 2016: $422,5672016Assets 2017: $513,570Liabilities 2017: $31,752Net Assets 2017: $481,8182017Assets 2018: $230,427Liabilities 2018: $0Net Assets 2018: $230,4272018Assets 2019: $143,062Liabilities 2019: $0Net Assets 2019: $143,0622019Assets 2020: $141,564Liabilities 2020: $0Net Assets 2020: $141,5642020Assets 2021: $135,787Liabilities 2021: $0Net Assets 2021: $135,7872021Assets 2022: $162,719Liabilities 2022: $0Net Assets 2022: $162,7192022Assets 2023: $237,140Liabilities 2023: $0Net Assets 2023: $237,1402023Assets 2024: $458,110Liabilities 2024: $0Net Assets 2024: $458,1102024

Highlighted filing

2018

Assets$230,427
Liabilities$0
Net Assets$230,427
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $449,1582010Expenses 2011: $572,3442011Revenue 2012: $567,166Expenses 2012: $548,676Net Income 2012: $18,4902012Revenue 2013: $471,136Expenses 2013: $530,615Net Income 2013: -$59,4792013Revenue 2014: $537,240Expenses 2014: $479,128Net Income 2014: $58,1122014Revenue 2015: $634,500Expenses 2015: $502,419Net Income 2015: $132,0812015Revenue 2016: $928,994Expenses 2016: $987,909Net Income 2016: -$58,9152016Revenue 2017: $1,005,590Expenses 2017: $946,339Net Income 2017: $59,2512017Revenue 2018: $958,039Expenses 2018: $1,060,534Net Income 2018: -$102,4952018Revenue 2019: $592,381Expenses 2019: $679,746Net Income 2019: -$87,3652019Revenue 2020: $364,232Expenses 2020: $365,730Net Income 2020: -$1,4982020Revenue 2021: $494,286Expenses 2021: $500,063Net Income 2021: -$5,7772021Revenue 2022: $627,356Expenses 2022: $600,424Net Income 2022: $26,9322022Revenue 2023: $1,000,844Expenses 2023: $860,287Net Income 2023: $140,5572023Revenue 2024: $1,389,646Expenses 2024: $1,195,304Net Income 2024: $194,3422024

Highlighted filing

2018

Revenue$958,039
Expenses$1,060,534
Net Income-$102,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$958,039
Mission and Program Overview

Mission

Support the chattanooga-hamilton county hospital authority which operates as erlanger medical center and t c thompson childrens hospital. The auxiliary enlists volunteers to assist through out both

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,818$230,427▼ $251,391
Savings and Temporary Cash Investments$293,466$198,587▼ $94,879
Inventories for Sale or Use$91,360--
Accounts Receivable$77,753--
Cash and Non-Interest-Bearing Accounts$39,456$31,840▼ $7,616
Land, Buildings, and Equipment, Net$11,535$0▼ $11,535
Total Assets$513,570$230,427▼ $283,143
Liabilities
Accounts Payable and Accrued Expenses$31,752--
Total Liabilities$31,752$0▼ $31,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,818$230,427▼ $251,391
Total Liabilities and Net Assets / Fund Balance$513,570$230,427▼ $283,143

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Laura BiblePresident
Teddi MendelSecretary
Frank StobbeTreasurer
Harry SullivanVP-baroness Campus
Robin McmahonVP-east Campus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$957,735
Investment Income
$304
Other Revenue
$0
Change in Net Assets
$-102,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,075
Revenue Not Reported on Financial Statements
$431,964
Other Revenue Adjustments
$431,964
Total Revenue per Audited Statements
$526,075
Total Revenue per Form 990
$958,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,177
Grants and Similar Amounts Paid$264,400
Salaries, Compensation, and Employee Benefits$47,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$270,519$0$0$270,519
Grants to Domestic Orgs$264,400--$264,400
Other Salaries and Wages$45,297$0$0$45,297
All Other Expenses$27,784$0$0$27,784
Fees for Services Accounting$10,976$1,550$0$12,526
Payroll Taxes$2,660$0$0$2,660
Information Technology$2,550$0$0$2,550
Insurance$0$854$0$854
Office Expenses$552$0$0$552
Conferences and Meetings$0$428$0$428
Total Functional Expenses$1,057,427$3,107$0$1,060,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,060,534
Expenses per Audited Statements$628,570
Total Expenses per Audited Statements$628,570
Expenses Not Reported on Financial Statements$431,964
Other Expense Adjustments$431,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baroness Erlanger FoundationChattanooga, TN-Various Projects$264,400
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Erlanger Baroness Auxiliary
EIN
20-2573528
Phone
4237787436
Address
975 EAST THIRD STREET, CHATTANOOGA, TN 37403

Signing Officer

Name
Frank Stobbe
Title
Treasurer
Phone
4237787436
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Stobbe
Formed
2007
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
75

Preparer

Firm
Horton Bookkeeping & Tax Pc
Address
744 MCCALLIE AVENUE SUITE 403, CHATTANOOGA, TN 37403-2512
Preparer
Joseph F Horton III
Phone
4237520520
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Review on an annual basis.”

Pt VI, Line 11B

“Form 990 is reviewed prior to filing.”

Pt VI, Line 15B

“Employees are reviewed on an annual basis.”

Pt XI

“Equity adjustment due to change from Accrual to Cash”

Form 990, Part IX, Line 24E

“BAD DEBT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 44. 44. 0. 0.”

Form 990, Part IX, Line 24E

“Cash short -202. -202. 0. 0.”

Form 990, Part IX, Line 24E

“City license & tax 924. 924. 0. 0.”

Form 990, Part IX, Line 24E

“County license & tax 924. 924. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card merchant fees 12743. 12743. 0. 0.”

Form 990, Part IX, Line 24E

“Freight in costs 6281. 6281. 0. 0.”

Form 990, Part IX, Line 24E

“Inventory serv & other prof 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“LEGAL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repair 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Paper goods & packaging 2542. 2542. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 285. 285. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tx adjustment 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Staff & vol gifts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vendor fees 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 331. 331. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser cost 3415. 3415. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Collections to be paid Mall Sale Vendors”

Pt XII, Line 4B

“Collections paid to Mall Sale Vendor”

Raw XML AppendixShowing 400 of 451 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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175185
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0710544
IRS990/PYProgramServiceRevenueAmt0998460
IRS990/PYRevenuesLessExpensesAmt059251
IRS990/PYSalariesCompEmpBnftPaidAmt060610
IRS990/PYTotalExpensesAmt0946339
IRS990/PYTotalRevenueAmt01005590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198587
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620574035
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0264400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BARONESS ERLANGER FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0264400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0431964
IRS990ScheduleD/ExpensesSubtotalAmt0628570
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0431964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0431964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0431964
IRS990ScheduleD/RevenueSubtotalAmt0526075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collections to be paid Mall Sale Vendors
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Collections paid to Mall Sale Vendor
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01060534
IRS990ScheduleD/TotalRevenuePerForm990Amt0958039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628570
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0264400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARONESS ERLANGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620574035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0975 EAST THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037403
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees are reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equity adjustment due to change from Accrual to Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 44. 44. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH SHORT -202. -202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CITY LICENSE & TAX 924. 924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNTY LICENSE & TAX 924. 924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD MERCHANT FEES 12743. 12743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FREIGHT IN COSTS 6281. 6281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY SERV & OTHER PROF 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE & REPAIR 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAPER GOODS & PACKAGING 2542. 2542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 285. 285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TX ADJUSTMENT 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF & VOL GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VENDOR FEES 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUEL 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL 331. 331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUNDRAISER COST 3415. 3415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513570
IRS990/TotalAssetsEOYAmt0230427
IRS990/TotalAssetsGrp/BOYAmt0513570
IRS990/TotalAssetsGrp/EOYAmt0230427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031752
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031752
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01057427
IRS990/TotalProgramServiceRevenueAmt0957735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0958039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,427
Liabilities
$0
Net assets
$230,427
Revenue
$958,039
Expenses
$1,060,534
Net income
-$102,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.39$1.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.01$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.93$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.63$0.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.47$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.57$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.45