Civic Intelligence

Omaha Healthy Kids Alliance

990 • Fiscal year 2018 • EIN 20-5085175

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.OMAHAHEALTHYKIDS.ORG
5006 Underwood AvenueOmaha, NE 68132

(402) 934-9700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,185

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$528,061

Down $115,016 (-18%) from 2017

Net Assets

Down

$445,100

Down $124,558 (-22%) from 2017

Liabilities

Up

$82,961

Up $9,542 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$1,214,702

Down $491,620 (-29%) from 2017

Expenses

Down

$1,339,260

Down $72,353 (-5.1%) from 2017

Net Income

Down

-$124,558

Down $419,267 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $396,754Liabilities 2010: $14,998Net Assets 2010: $381,7562010Assets 2011: $3,090,726Liabilities 2011: $1,020,908Net Assets 2011: $2,069,8182011Assets 2012: $2,830,543Liabilities 2012: $525,057Net Assets 2012: $2,305,4862012Assets 2013: $1,860,366Liabilities 2013: $21,375Net Assets 2013: $1,838,9912013Assets 2014: $1,317,245Liabilities 2014: $31,912Net Assets 2014: $1,285,3332014Assets 2015: $805,879Liabilities 2015: $73,866Net Assets 2015: $732,0132015Assets 2016: $347,597Liabilities 2016: $72,648Net Assets 2016: $274,9492016Assets 2017: $643,077Liabilities 2017: $73,419Net Assets 2017: $569,6582017Assets 2018: $528,061Liabilities 2018: $82,961Net Assets 2018: $445,1002018Assets 2019: $685,006Liabilities 2019: $99,451Net Assets 2019: $585,5552019Assets 2020: $726,280Liabilities 2020: $159,342Net Assets 2020: $566,9382020Assets 2021: $752,788Liabilities 2021: $160,130Net Assets 2021: $592,6582021Assets 2022: $214,232Liabilities 2022: $94,138Net Assets 2022: $120,0942022Assets 2023: $827,112Liabilities 2023: $884,409Net Assets 2023: -$57,2972023Assets 2024: $711,759Liabilities 2024: $932,437Net Assets 2024: -$220,6782024

Highlighted filing

2018

Assets$528,061
Liabilities$82,961
Net Assets$445,100
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $378,9602010Expenses 2011: $462,8872011Expenses 2012: $556,8622012Revenue 2013: $240,907Expenses 2013: $707,402Net Income 2013: -$466,4952013Revenue 2014: $220,094Expenses 2014: $773,752Net Income 2014: -$553,6582014Revenue 2015: $388,398Expenses 2015: $941,718Net Income 2015: -$553,3202015Revenue 2016: $653,301Expenses 2016: $1,110,365Net Income 2016: -$457,0642016Revenue 2017: $1,706,322Expenses 2017: $1,411,613Net Income 2017: $294,7092017Revenue 2018: $1,214,702Expenses 2018: $1,339,260Net Income 2018: -$124,5582018Revenue 2019: $1,153,297Expenses 2019: $1,012,842Net Income 2019: $140,4552019Revenue 2020: $1,075,020Expenses 2020: $1,093,637Net Income 2020: -$18,6172020Revenue 2021: $1,253,022Expenses 2021: $1,227,302Net Income 2021: $25,7202021Revenue 2022: $578,370Expenses 2022: $1,062,532Net Income 2022: -$484,1622022Revenue 2023: $332,414Expenses 2023: $520,859Net Income 2023: -$188,4452023Revenue 2024: $689,290Expenses 2024: $852,671Net Income 2024: -$163,3812024

Highlighted filing

2018

Revenue$1,214,702
Expenses$1,339,260
Net Income-$124,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,242,476
Mission and Program Overview

Mission

We improve children's health through healthy homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$146,696$236,795▲ $90,099
Cash and Non-Interest-Bearing Accounts$322,256$166,028▼ $156,228
Land, Buildings, and Equipment, Net$125,992$108,729▼ $17,263
Prepaid Expenses and Deferred Charges$29,793$10,960▼ $18,833
Accounts Receivable$16,343$3,552▼ $12,791
Total Assets$643,077$528,061▼ $115,016
Other Assets Total$1,997$1,997→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,132$82,961▲ $21,829
Deferred Revenue$12,287$0▼ $12,287
Total Liabilities$73,419$82,961▲ $9,542
Net Assets / Fund Balance
Unrestricted Net Assets$377,367$363,214▼ $14,153
Temporarily Rstr Net Assets$192,291$81,886▼ $110,405
Total Net Assets Fund Balance$569,658$445,100▼ $124,558
Total Liabilities and Net Assets / Fund Balance$643,077$528,061▼ $115,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,729$180,836$285,565
Other Land Buildings$4,000-$4,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony VargasExecutive DirectorFT$79,185-$79,185
Kara EastmanPresident/CEO Thru 8/2018FT$60,317$3,764$64,081
Kiernan ScottDirector of OperationsFT$13,846-$13,846

Board Members and Trustees

NameTitle
Jennifer JacobsChair
Chris SwansonVice President
Jeffrey CooperDirector
Jill HansonDirector
Megan ConnellyDirector
Rachel ColeDirector
Rami HanashDirector
Clarence NicholsDirector Thru 1/2018
Mike BattershellDirector Thru 12/2018
Gwenn AspenDirector Thru 5/2018
Ben GrayDirector Thru 9/2018
Nick TheilenSecretary
Michael AllenSecretary Thru 4/2018
Jason HaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D Kiser Design Construct INCHome Repairs & Improvements4805 DAVENPORT ST, Omaha, NE 68132$173,899
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,057
Program Service Revenue
$15,110
Investment Income
$144
Other Revenue
$-16,609
All Other Contributions
$265,625
Change in Net Assets
$-124,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,105
Total Revenue per Audited Statements
$1,232,807
Total Revenue per Form 990
$1,214,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,157
Salaries, Compensation, and Employee Benefits$608,632
Grants and Similar Amounts Paid$52,471
Total Fundraising Expense$43,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,788$38,026$18,687$377,501
Current Officers, Directors, Trustees, and Key Employees$121,743$14,431$7,092$143,266
Grants to Domestic Individuals$52,471--$52,471
Depreciation Depletion$40,507$4,766$2,383$47,656
Occupancy$36,893$3,757$1,857$42,507
Fees for Services Accounting-$39,881-$39,881
Payroll Taxes$33,535$3,975$1,954$39,464
Fees for Services Other$33,777$360$268$34,405
Other Employee Benefits$28,738$3,407$1,674$33,819
Travel$30,431$1,118-$31,549
Office Expenses$22,735$2,319$1,144$26,198
Insurance$17,510$1,783$881$20,174
Pension Plan Contributions$12,391$1,469$722$14,582
Information Technology$11,505$1,172$579$13,256
Other Expenses$1,908$273$5,007$7,188
All Other Expenses$204$669$1,084$1,957
Total Functional Expenses$1,177,371$118,557$43,332$1,339,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,357,365
Expenses per Audited Statements$1,339,260
Total Expenses per Form 990$1,339,260
Expenses Not Reported on Form 990$18,105
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,774
Fundraising Gross Income$11,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wlgdtwi$68,550$11,165$16,163$-4,998
Total Events$68,550$11,165$27,774$-16,609
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing with irs.”

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

“Directors and officers are required to disclose conflicts as they arise at bi-monthly board meetings. The executive director monitors compliance.”

Form 990, Part VI, Section B, Line 15

“For determining compensation of the organization's ceo or top management official, the executive committee of the board of directors reviewed both omaha and national salaries and consulted with other omaha nonprofits. For the compensation of the organization's officers or key employees, the ceo reviewed omaha salaries and consulted with other omaha nonprofits. The nonprofit association of the midlands compensation report was also used to determine the salary of all other employees.”

Form 990, Part VI, Section C, Line 19

“Each member of the board of directors is provided with copies of conflict of interest policy and the financial statements. Financial statements are made available to the public as requested and to board members at board meetings.”

Filing and Contact Details

Filer

Filer Name
Omaha Healthy Kids Alliance
EIN
20-5085175
Phone
4029349700
Address
5006 UNDERWOOD AVENUE, OMAHA, NE 68132

Signing Officer

Name
Kiernan Scott
Title
Director of Operations
Phone
4029349700
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Vargas
Formed
2006
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
27

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of omaha healthy kids alliance' financial statements and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 16,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 16,163.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY THRU 4/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU 12/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 5/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO THRU 8/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057385
IRS990/FundraisingDirectExpensesAmt027774
IRS990/FundraisingGrossIncomeAmt011165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0855547
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052471
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01242476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0579
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01172
IRS990/InformationTechnologyGrp/ProgramServicesAmt011505
IRS990/InformationTechnologyGrp/TotalAmt013256
IRS990/InsuranceGrp/FundraisingAmt0881
IRS990/InsuranceGrp/ManagementAndGeneralAmt01783
IRS990/InsuranceGrp/ProgramServicesAmt017510
IRS990/InsuranceGrp/TotalAmt020174
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108729
IRS990/LandBldgEquipCostOrOtherBssAmt0289565
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE IMPROVE CHILDREN'S HEALTH THROUGH HEALTHY HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0569658
IRS990/NetAssetsOrFundBalancesEOYAmt0445100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01857
IRS990/OccupancyGrp/ManagementAndGeneralAmt03757
IRS990/OccupancyGrp/ProgramServicesAmt036893
IRS990/OccupancyGrp/TotalAmt042507
IRS990/OfficeExpensesGrp/FundraisingAmt01144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OfficeExpensesGrp/ProgramServicesAmt022735
IRS990/OfficeExpensesGrp/TotalAmt026198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01997
IRS990/OtherAssetsTotalGrp/EOYAmt01997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033819
IRS990/OtherExpensesGrp/Desc0HEALTHY HOMES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ProgramServicesAmt0302551
IRS990/OtherExpensesGrp/ProgramServicesAmt193903
IRS990/OtherExpensesGrp/ProgramServicesAmt215781
IRS990/OtherExpensesGrp/ProgramServicesAmt31908
IRS990/OtherExpensesGrp/TotalAmt0302551
IRS990/OtherExpensesGrp/TotalAmt193903
IRS990/OtherExpensesGrp/TotalAmt216932
IRS990/OtherExpensesGrp/TotalAmt37188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377501
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03975
IRS990/PayrollTaxesGrp/ProgramServicesAmt033535
IRS990/PayrollTaxesGrp/TotalAmt039464
IRS990/PensionPlanContributionsGrp/FundraisingAmt0722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012391
IRS990/PensionPlanContributionsGrp/TotalAmt014582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010960
IRS990/PrincipalOfficerNm0TONY VARGAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS/ENVIRONMEN
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14600
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAMPIONING HEALTHY ENERGY EFFICIENT REHAB (CHEER):CHEER PROGRAM PRIORITIZES CONSTRUCTION REHABILITATION AND INTERVENTIONS TO MAXIMIZE HEALTHY OUTCOMES FOR FAMILIES. CHEER MAKES HOMES HEALTHIER, SAFER, AND MORE EFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09389
IRS990/ProgSrvcAccomActy3Grp/Desc0ASTHMA IN-HOME RESPONSE (AIR):AIR PROGRAM ASSISTS CHILDREN WITH ASTHMA BY ADDRESSING ENVIRONMENTAL FACTORS AFFECTING THEIR ASTHMA THROUGH A PROCESS OF CASE MANAGEMENT, SUPPLY KITS, AND IN SOME CASES, CONSTRUCTION INTERVENTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01694725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071504
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0678388
IRS990/PYOtherRevenueAmt0-12432
IRS990/PYProgramServiceRevenueAmt023927
IRS990/PYRevenuesLessExpensesAmt0294709
IRS990/PYSalariesCompEmpBnftPaidAmt0661721
IRS990/PYTotalExpensesAmt01411613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01706322
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01694725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04096094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.87010
IRS990ScheduleA/PublicSupportTotal170Amt03758718

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,061
Liabilities
$82,961
Net assets
$445,100
Revenue
$1,214,702
Expenses
$1,339,260
Net income
-$124,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.93$0.22$0.69$0.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.88$0.06$0.33$0.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.58$1.06$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.25$1.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$1.08$1.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.15$1.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.21$1.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.71$1.41$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.27$0.65$1.11$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$0.39$0.94$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.22$0.77$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.24$0.71$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.53$2.31$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.02$2.07$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$0.38