Civic Intelligence

Iron Sharpens Iron Inc.

990 • Fiscal year 2018 • EIN 20-8090711

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.IRONSHARPENSIRON.NET
998 Farmington Avenue Suite 101West Hartford, CT 06107

(860) 233-8136

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$125,153

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$127,575

Up $56,717 (+80%) from 2017

Net Assets

Up

-$50,094

Up $46,449 (+48%) from 2017

Liabilities

Up

$177,669

Up $10,268 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$738,446

Up $43,778 (+6.3%) from 2017

Expenses

Down

$691,997

Down $41,171 (-5.6%) from 2017

Net Income

Up

$46,449

Up $84,949 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $99,013Liabilities 2011: $4,277Net Assets 2011: $94,7362011Assets 2012: $137,669Liabilities 2012: $23,495Net Assets 2012: $114,1742012Assets 2013: $99,104Liabilities 2013: $27,309Net Assets 2013: $71,7952013Assets 2014: $110,642Liabilities 2014: $40,955Net Assets 2014: $69,6872014Assets 2015: $86,561Liabilities 2015: $167,122Net Assets 2015: -$80,5612015Assets 2016: $66,940Liabilities 2016: $124,983Net Assets 2016: -$58,0432016Assets 2017: $70,858Liabilities 2017: $167,401Net Assets 2017: -$96,5432017Assets 2018: $127,575Liabilities 2018: $177,669Net Assets 2018: -$50,0942018Assets 2019: $98,878Liabilities 2019: $205,262Net Assets 2019: -$106,3842019Assets 2020: $119,014Liabilities 2020: $360,643Net Assets 2020: -$241,6292020Assets 2021: $26,513Liabilities 2021: $396,024Net Assets 2021: -$369,5112021Assets 2022: $12,466Liabilities 2022: $283,423Net Assets 2022: -$270,9572022Assets 2023: $33,795Liabilities 2023: $257,264Net Assets 2023: -$223,4692023Assets 2024: $10,873Liabilities 2024: $235,098Net Assets 2024: -$224,2252024

Highlighted filing

2018

Assets$127,575
Liabilities$177,669
Net Assets-$50,094
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $805,721Expenses 2011: $948,288Net Income 2011: -$142,5672011Revenue 2012: $1,063,459Expenses 2012: $1,044,021Net Income 2012: $19,4382012Revenue 2013: $1,024,243Expenses 2013: $1,066,622Net Income 2013: -$42,3792013Revenue 2014: $897,098Expenses 2014: $899,206Net Income 2014: -$2,1082014Revenue 2015: $697,021Expenses 2015: $778,471Net Income 2015: -$81,4502015Revenue 2016: $760,159Expenses 2016: $737,641Net Income 2016: $22,5182016Revenue 2017: $694,668Expenses 2017: $733,168Net Income 2017: -$38,5002017Revenue 2018: $738,446Expenses 2018: $691,997Net Income 2018: $46,4492018Revenue 2019: $656,855Expenses 2019: $713,145Net Income 2019: -$56,2902019Revenue 2020: $376,996Expenses 2020: $512,241Net Income 2020: -$135,2452020Revenue 2021: $190,798Expenses 2021: $318,680Net Income 2021: -$127,8822021Revenue 2022: $413,106Expenses 2022: $314,552Net Income 2022: $98,5542022Revenue 2023: $285,313Expenses 2023: $237,825Net Income 2023: $47,4882023Revenue 2024: $251,439Expenses 2024: $252,195Net Income 2024: -$7562024

Highlighted filing

2018

Revenue$738,446
Expenses$691,997
Net Income$46,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$738,446
Mission and Program Overview

Mission

The mission of iron sharpens iron is to equip churches to train men for spiritual leadership in the home, church and community.

To equip churches to train men for spiritual leadership in the home, church and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,441$114,789▲ $47,348
Loans From Officers Directors-$19,118-
Pledges and Grants Receivable$1,240$5,000▲ $3,760
Land, Buildings, and Equipment, Net$2,177$986▼ $1,191
Total Assets$70,858$127,575▲ $56,717
Other Assets Total$0$6,800▲ $6,800
Liabilities
Other Liabilities$145,553$92,215▼ $53,338
Deferred Revenue$16,883$55,863▲ $38,980
Accounts Payable and Accrued Expenses$4,965$10,473▲ $5,508
Total Liabilities$167,401$177,669▲ $10,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$23,819-
Unrestricted Net Assets$-96,543$-73,913▲ $22,630
Total Net Assets Fund Balance$-96,543$-50,094▲ $46,449
Total Liabilities and Net Assets / Fund Balance$70,858$127,575▲ $56,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$986$16,271$17,257
Other Assets Org$6,800--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian S DoylePresidentFT$116,301$8,852$125,153

Board Members and Trustees

NameTitle
Al Van HorneChairman
Mike BrahamDirector
Randy StinsonDirector
Glenn DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,500
Program Service Revenue
$320,665
Investment Income
$6
Other Revenue
$38,275
All Other Contributions
$379,500
Change in Net Assets
$46,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$738,446
Total Revenue per Form 990
$738,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,480
Salaries, Compensation, and Employee Benefits$315,517
Total Fundraising Expense$6,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,205$94,773-$161,978
Current Officers, Directors, Trustees, and Key Employees$100,556$18,854$6,285$125,695
All Other Expenses$52,524$16,156-$68,680
Occupancy-$24,199-$24,199
Other Expenses$13,237$9,908-$23,145
Payroll Taxes$9,528$11,978$229$21,735
Conferences and Meetings$14,009$580-$14,589
Fees for Services Other$10,171$2,271-$12,442
Fees for Services Accounting-$10,800-$10,800
Insurance-$8,011-$8,011
Advertising$7,249--$7,249
Other Employee Benefits$3,971$1,833$305$6,109
Depreciation Depletion-$1,191-$1,191
Travel$163$7$7$177
Total Functional Expenses$484,383$200,788$6,826$691,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,997
Total Expenses per Audited Statements$691,997
Total Expenses per Form 990$691,997
Expenses Not Reported on Financial Statements$0
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian DoyleFamily Member of Glenn DoyleEmploymentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,118-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$53,615
Credit Card Payable$38,600
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
Yes
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 A, Line 2

“Brian doyle and glenn doyle have a family relationship.”

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

“Members of the board of directors are provided with a copy of the form 990 to look over and approve before filing.”

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

“Officers and employees are required to complete a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors determine compensation for the one key employee of the organization. They use comparative information of ceo compensation of similar ministries obtained from charity navigator. They also take into consideration previous salary increases, achievement of the organization's goals, and financial performance of the organization, including revenue growth and expense control.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Sharpens Iron Inc
EIN
20-8090711
Phone
8602338136
Address
998 FARMINGTON AVENUE SUITE 101, WEST HARTFORD, CT 06107

Signing Officer

Name
Brian Doyle
Title
President
Phone
8602338136
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Doyle
Formed
2007
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
300

Preparer

Firm
Harper & Whitfield Pc
Address
314 FARMINGTON AVENUE, FARMINGTON, CT 06032
Preparer
Todd Shelansky CPA
Phone
8606779188
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the process.”

Raw XML AppendixShowing 400 of 452 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0101017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0342370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01684851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02019498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90230
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt03361979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0689670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831614
IRS990ScheduleA/Total509Grp/TotalAmt03704349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0760159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0835898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03725942
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06800
IRS990ScheduleD/TotalExpensesPerForm990Amt0691997
IRS990ScheduleD/TotalLiabilityAmt092215
IRS990ScheduleD/TotalRevenuePerForm990Amt0738446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691997
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN DOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF GLENN DOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN DOYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019118
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN DOYLE AND GLENN DOYLE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO LOOK OVER AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE ONE KEY EMPLOYEE OF THE ORGANIZATION. THEY USE COMPARATIVE INFORMATION OF CEO COMPENSATION OF SIMILAR MINISTRIES OBTAINED FROM CHARITY NAVIGATOR. THEY ALSO TAKE INTO CONSIDERATION PREVIOUS SALARY INCREASES, ACHIEVEMENT OF THE ORGANIZATION'S GOALS, AND FINANCIAL PERFORMANCE OF THE ORGANIZATION, INCLUDING REVENUE GROWTH AND EXPENSE CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023819
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070858
IRS990/TotalAssetsEOYAmt0127575
IRS990/TotalAssetsGrp/BOYAmt070858
IRS990/TotalAssetsGrp/EOYAmt0127575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167401
IRS990/TotalLiabilitiesEOYAmt0177669
IRS990/TotalLiabilitiesGrp/BOYAmt0167401
IRS990/TotalLiabilitiesGrp/EOYAmt0177669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50094
IRS990/TotalOtherCompensationAmt08852
IRS990/TotalProgramServiceExpensesAmt0484383
IRS990/TotalProgramServiceRevenueAmt0320665
IRS990/TotalReportableCompFromOrgAmt0116301
IRS990/TotalRevenueGrp/ExclusionAmt038281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07

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Filings

Displayed year

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

Open filing
Assets
$127,575
Liabilities
$177,669
Net assets
-$50,094
Revenue
$738,446
Expenses
$691,997
Net income
$46,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.22$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.22$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$0.41$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.40$0.37$0.19$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.36$0.24$0.38$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.66$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.74$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.06$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.70$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.90$0.90$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$1.02$1.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$1.06$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.81$0.95$0.14