Civic Intelligence

The Campaign for Youth Justice

990 • Fiscal year 2019 • EIN 20-4394246

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 15, 2020

Organization Profilewww.campaignforyouthjustice.org

View Organization Page

1301 K Street NW Suite 300WWashington, DC 20005

(202) 558-3580

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

91st percentile

$116,206

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$806,590

Down $301,071 (-27%) from 2018

Net Assets

Down

$740,217

Down $285,001 (-28%) from 2018

Liabilities

Down

$66,373

Down $16,070 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$827,399

Up $126,046 (+18%) from 2018

Expenses

Up

$1,112,400

Up $1,384 (+0.1%) from 2018

Net Income

Up

-$285,001

Up $124,662 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $702,802Liabilities 2012: $6,904Net Assets 2012: $695,8982012Assets 2013: $781,978Liabilities 2013: $35,994Net Assets 2013: $745,9842013Assets 2014: $520,734Liabilities 2014: $127,697Net Assets 2014: $393,0372014Assets 2015: $1,391,163Liabilities 2015: $117,898Net Assets 2015: $1,273,2652015Assets 2016: $892,367Liabilities 2016: $110,080Net Assets 2016: $782,2872016Assets 2017: $1,561,393Liabilities 2017: $126,512Net Assets 2017: $1,434,8812017Assets 2018: $1,107,661Liabilities 2018: $82,443Net Assets 2018: $1,025,2182018Assets 2019: $806,590Liabilities 2019: $66,373Net Assets 2019: $740,2172019Assets 2020: $301,470Liabilities 2020: $28,354Net Assets 2020: $273,1162020

Highlighted filing

2019

Assets$806,590
Liabilities$66,373
Net Assets$740,217
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,480,199Expenses 2012: $1,487,888Net Income 2012: -$7,6892012Revenue 2013: $1,349,234Expenses 2013: $1,299,148Net Income 2013: $50,0862013Revenue 2014: $839,326Expenses 2014: $1,192,273Net Income 2014: -$352,9472014Revenue 2015: $1,926,964Expenses 2015: $1,046,736Net Income 2015: $880,2282015Revenue 2016: $523,673Expenses 2016: $983,214Net Income 2016: -$459,5412016Revenue 2017: $1,666,053Expenses 2017: $1,009,163Net Income 2017: $656,8902017Revenue 2018: $701,353Expenses 2018: $1,111,016Net Income 2018: -$409,6632018Revenue 2019: $827,399Expenses 2019: $1,112,400Net Income 2019: -$285,0012019Revenue 2020: $518,099Expenses 2020: $985,200Net Income 2020: -$467,1012020

Highlighted filing

2019

Revenue$827,399
Expenses$1,112,400
Net Income-$285,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.0
Gross Receipts
$827,399
Mission and Program Overview

Mission

The Organization works to end the practice of trying, sentencing and incarcerating children (under age 18) in the adult justice system while working to improve conditions in the juvenile justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$620,686$317,143▼ $303,543
Pledges and Grants Receivable$320,000$210,000▼ $110,000
Investments in Publicly Traded Securities$0$149,631▲ $149,631
Prepaid Expenses and Deferred Charges$19,101$68,065▲ $48,964
Cash and Non-Interest-Bearing Accounts$86,707$55,334▼ $31,373
Land, Buildings, and Equipment, Net$13,525$5,982▼ $7,543
Accounts Receivable-$435-
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,107,661$806,590▼ $301,071
Other Assets Total$47,642$0▼ $47,642
Liabilities
Accounts Payable and Accrued Expenses$29,578$37,258▲ $7,680
Other Liabilities$52,865$29,115▼ $23,750
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,443$66,373▼ $16,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$559,412▲ $559,412
Unrestricted Net Assets$1,025,218$180,805▼ $844,413
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,025,218$740,217▼ $285,001
Total Liabilities and Net Assets / Fund Balance$1,107,661$806,590▼ $301,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,982$70,468$76,450
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy MistrettPresident and CEOFT$108,144$8,062$116,206
Rene Bryce LaporteTreasurer-$3,900-$3,900

Board Members and Trustees

NameTitle
Linda BowenChair
Billy HarrisDirector
Dr Francisco VillarruelDirector
Elizabeth HennekeDirector
Jacqueline CasterDirector
Jorja LeapDirector
Rabiah BurksDirector
Timothy Klipp-LockhartDirector
Tyrone ParkerDirector
Marta KhanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$754,062
Program Service Revenue
$150
Investment Income
$2,334
Other Revenue
$70,853
All Other Contributions
$754,062
Change in Net Assets
$-285,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,546
Revenue Not Reported on Financial Statements
$70,853
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$70,853
Total Revenue per Audited Statements
$756,546
Total Revenue per Form 990
$827,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,815
Other Expenses$483,585
Total Fundraising Expense$58,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,707$87,545$15,410$426,662
Occupancy$160,440$29,480$11,764$201,684
Current Officers, Directors, Trustees, and Key Employees$92,080$12,879$15,147$120,106
Fees for Services Other$80,026$10,875$7,467$98,368
Information Technology$52,648$2,923$865$56,436
Payroll Taxes$29,222$13,431$2,295$44,948
Travel$38,846$0$18$38,864
Office Expenses$25,815$4,281$1,188$31,284
Conferences and Meetings$23,769$499$150$24,418
Other Employee Benefits$16,480$6,863$1,070$24,413
Pension Plan Contributions$10,078$2,132$476$12,686
Fees for Services Accounting$8,675$2,408$681$11,764
Depreciation Depletion$84$7,053$407$7,544
Other Expenses$6,381$265$0$6,646
Insurance$2,840$794$223$3,857
Total Functional Expenses$871,091$183,113$58,196$1,112,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,112,400
Expenses per Audited Statements$1,041,547
Total Expenses per Audited Statements$1,041,547
Expenses Not Reported on Financial Statements$70,853
Other Expense Adjustments$70,853
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$29,115
Governance and Compliance

Governance Checklist

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

“Upon completion of the form 990, a copy is furnished to the board of directors for their review. Then the board makes inquiries of any issues they might have prior to filing the required form.”

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

“The organization makes regular inquiries of Officers, Directors and Key Employees whether or not any new potential conflicts of interest have arisen and responses are reviewed by independent board members. If any inconsistencies arise they are dealt with in a manner consistent with the Bylaws.”

Form 990, Part VI, Section B, Line 15

“The CEO's salary is reviewed and approved by the independent members of the Board taking into account comparability data available from the publicly available form 990s of similarly sized organizations.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Campaign for Youth Justice
EIN
20-4394246
Phone
2025583580
Address
1301 K Street NW Suite 300W, Washington, DC 20005

Signing Officer

Name
Marcy Mistrett
Title
Chief Executive Officer
Phone
2025583580
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Mistrett
Formed
2005
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Beverly Orr
Address
P O Box 19367, Washington, DC 20036
Preparer
Beverly Orr
Phone
2023612814
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Campaign for Youth Justice is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The Organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses. For tax purposes the Organization's open audit years are 2015 - 2017.”

Schedule D, Part XI, Line 4B

“Rental of excess office space $70,853”

Schedule D, Part XII, Line 4B

“Rental of excess office space $70,853 reflected as revenue on the form 990, thereby increasing Occupancy costs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Tyrone Parker
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0827399
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt070853
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0865
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02923
IRS990/InformationTechnologyGrp/ProgramServicesAmt052648
IRS990/InformationTechnologyGrp/TotalAmt056436
IRS990/InsuranceGrp/FundraisingAmt0223
IRS990/InsuranceGrp/ManagementAndGeneralAmt0794
IRS990/InsuranceGrp/ProgramServicesAmt02840
IRS990/InsuranceGrp/TotalAmt03857
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02334
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02334
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149631
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05982
IRS990/LandBldgEquipCostOrOtherBssAmt076450
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization works to end the practice of trying, sentencing and incarcerating children (under age 18) in the adult justice system while working to improve conditions in the juvenile justice system.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01025218
IRS990/NetAssetsOrFundBalancesEOYAmt0740217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070853
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070853
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011764
IRS990/OccupancyGrp/ManagementAndGeneralAmt029480
IRS990/OccupancyGrp/ProgramServicesAmt0160440
IRS990/OccupancyGrp/TotalAmt0201684
IRS990/OfficeExpensesGrp/FundraisingAmt01188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04281
IRS990/OfficeExpensesGrp/ProgramServicesAmt025815
IRS990/OfficeExpensesGrp/TotalAmt031284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047642
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024413
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Professional Training
IRS990/OtherExpensesGrp/FundraisingAmt01035
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16381
IRS990/OtherExpensesGrp/TotalAmt02720
IRS990/OtherExpensesGrp/TotalAmt16646
IRS990/OtherLiabilitiesGrp/BOYAmt052865
IRS990/OtherLiabilitiesGrp/EOYAmt029115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013431
IRS990/PayrollTaxesGrp/ProgramServicesAmt029222
IRS990/PayrollTaxesGrp/TotalAmt044948
IRS990/PensionPlanContributionsGrp/FundraisingAmt0476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010078
IRS990/PensionPlanContributionsGrp/TotalAmt012686
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210000
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$806,590
Liabilities
$66,373
Net assets
$740,217
Revenue
$827,399
Expenses
$1,112,400
Net income
-$285,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.52$0.99$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.83$1.11$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$0.70$1.11$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.13$1.43$1.67$1.01$0.66
2016Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$0.52$0.98$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.93$1.05$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$0.84$1.19$0.35
2013Summary only. Only limited summary data is available for this year.$0.78$0.04$0.75$1.35$1.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$1.48$1.49$0.01