Civic Intelligence

Sophia Institute Press

990 • Fiscal year 2015 • EIN 22-2548708

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.SOPHIAINSTITUTE.COM
PO Box 5284Manchester, NH 03108

(603) 641-9344

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,491,433

Up $202,493 (+16%) from 2014

Net Assets

Down

$697,792

Down $158,032 (-18%) from 2014

Liabilities

Up

$793,641

Up $360,525 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$2,756,557

Up $658,380 (+31%) from 2014

Expenses

Up

$2,914,589

Up $1,247,308 (+75%) from 2014

Net Income

Down

-$158,032

Down $588,928 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $409,272Liabilities 2010: $960,733Net Assets 2010: -$551,4612010Assets 2011: $368,185Liabilities 2011: $911,196Net Assets 2011: -$543,0112011Assets 2012: $484,429Liabilities 2012: $796,297Net Assets 2012: -$311,8682012Assets 2013: $980,206Liabilities 2013: $555,278Net Assets 2013: $424,9282013Assets 2014: $1,288,940Liabilities 2014: $433,116Net Assets 2014: $855,8242014Assets 2015: $1,491,433Liabilities 2015: $793,641Net Assets 2015: $697,7922015Assets 2016: $1,994,901Liabilities 2016: $598,521Net Assets 2016: $1,396,3802016Assets 2017: $2,458,640Liabilities 2017: $318,634Net Assets 2017: $2,140,0062017Assets 2018: $3,024,028Liabilities 2018: $410,005Net Assets 2018: $2,614,0232018Assets 2019: $3,706,373Liabilities 2019: $659,599Net Assets 2019: $3,046,7742019Assets 2020: $7,378,445Liabilities 2020: $1,525,439Net Assets 2020: $5,853,0062020Assets 2021: $8,448,181Liabilities 2021: $2,114,414Net Assets 2021: $6,333,7672021

Highlighted filing

2015

Assets$1,491,433
Liabilities$793,641
Net Assets$697,792
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $820,2922010Expenses 2011: $641,8032011Expenses 2012: $628,9512012Revenue 2013: $1,782,659Expenses 2013: $1,045,863Net Income 2013: $736,7962013Revenue 2014: $2,098,177Expenses 2014: $1,667,281Net Income 2014: $430,8962014Revenue 2015: $2,756,557Expenses 2015: $2,914,589Net Income 2015: -$158,0322015Revenue 2016: $2,953,192Expenses 2016: $2,254,604Net Income 2016: $698,5882016Revenue 2017: $3,669,523Expenses 2017: $2,925,897Net Income 2017: $743,6262017Revenue 2018: $5,422,605Expenses 2018: $4,948,588Net Income 2018: $474,0172018Revenue 2019: $5,520,789Expenses 2019: $5,088,038Net Income 2019: $432,7512019Revenue 2020: $8,252,413Expenses 2020: $5,446,181Net Income 2020: $2,806,2322020Revenue 2021: $7,893,743Expenses 2021: $7,414,330Net Income 2021: $479,4132021

Highlighted filing

2015

Revenue$2,756,557
Expenses$2,914,589
Net Income-$158,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,495,625
Mission and Program Overview

Mission

Sophia institute nurtures the spiritual, moral, and cultural life of souls and spreads the gospel of christ in conformity with the authentic teachings of the roman catholic church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$424,637$536,070▲ $111,433
Cash and Non-Interest-Bearing Accounts$569,634$333,851▼ $235,783
Pledges and Grants Receivable$55,000$220,000▲ $165,000
Accounts Receivable$144,041$155,157▲ $11,116
Prepaid Expenses and Deferred Charges$18,223$122,127▲ $103,904
Intangible Assets$51,345$72,466▲ $21,121
Land, Buildings, and Equipment, Net$26,060$51,762▲ $25,702
Total Assets$1,288,940$1,491,433▲ $202,493
Liabilities
Accounts Payable and Accrued Expenses$152,960$566,720▲ $413,760
Mortgage Notes Payable Secured by Investment Property$240,535$209,239▼ $31,296
Other Liabilities$39,621$17,682▼ $21,939
Total Liabilities$433,116$793,641▲ $360,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$406,230$378,832▼ $27,398
Unrestricted Net Assets$449,594$318,960▼ $130,634
Total Net Assets Fund Balance$855,824$697,792▼ $158,032
Total Liabilities and Net Assets / Fund Balance$1,288,940$1,491,433▲ $202,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,545$153,571$197,116
Leasehold Improvements$8,217$1,349$9,566
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MckinneyExecutive DiFT$126,145$11,259$137,404

Board Members and Trustees

NameTitle
Daniel BurkeTrustee
Greg PfundsteinTrustee
Jim BroomTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Versa Press INCBook Printing1465 SPRING BAY RD, East Peoria, IL 61611-3788$343,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,084
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$1,302,673
All Other Contributions
$1,453,084
Change in Net Assets
$-158,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,557
Total Revenue per Audited Statements
$2,756,557
Total Revenue per Form 990
$2,756,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,479
Salaries, Compensation, and Employee Benefits$952,110
Total Fundraising Expense$270,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,591$129,103$6,795$679,489
Other Expenses$335,472-$209,629$209,629
Fees for Services Other$118,873$28,232$1,486$148,591
Current Officers, Directors, Trustees, and Key Employees$63,073$25,229$37,843$126,145
All Other Expenses$102,634$3,192$155$105,981
Office Expenses$70,096$16,647$876$87,619
Other Employee Benefits$64,463$16,399$4,743$85,605
Occupancy$64,436$17,648-$82,084
Payroll Taxes$45,837$11,661$3,373$60,871
Insurance$7,586$9,248$95$16,929
Travel$6,958$2,346$5,160$14,464
Depreciation Depletion-$13,765-$13,765
Interest$27$12,476-$12,503
Fees for Services Accounting$8,184$1,944$102$10,230
Total Functional Expenses$2,356,442$287,890$270,257$2,914,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,914,589
Total Expenses per Audited Statements$2,914,589
Total Expenses per Form 990$2,914,589
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$17,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The president and the board review and approve the form 990 before its filing. Any questions and comments are resolved before filing.”

Form 990, Page 6, Part VI, Line 12C

“President meets with board and also is in constant contact with the board regarding issues such as compensation, expenses, cash flows, related party transactions, potential conflicts of interests, budgets, etc.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the president of the organizations pay and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Sophia Institute
EIN
22-2548708
Phone
6036419344
Address
PO BOX 5284, MANCHESTER, NH 03108

Signing Officer

Name
Charles Mckinney
Title
Executive Director
Phone
6036419344
Signed
2016-11-07

Organization Details

Principal Officer
Charles Mckinney
Formed
1982
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Thomas J Pare CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sophia institute nurtures the spiritual, moral, and cultural life of souls and spreads the gospel of christ in conformity with the authentic teachings of the roman catholic church. Sophia institue operates several apostolates, including sophia institute press, sophia institute for teachers, catholicexchange.com and crisismagazine.com.”

Raw XML AppendixShowing 400 of 442 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/PrepaidExpensesDefrdChargesGrp/BOYAmt018223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122127
IRS990/PrincipalOfficerNm0CHARLES MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965679
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt01667281
IRS990/PYTotalRevenueAmt02098177
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IRS990/ReconcilationRevenueExpnssAmt0-158032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01246226
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07846
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 293,682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01453084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0871427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03759496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01238380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0868906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04579674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0167167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0293682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal509Amt08339170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02691464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02018369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01568996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01101702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0958639
IRS990ScheduleA/Total509Grp/TotalAmt08339170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02732708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02061027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01751543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01160799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0980419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08686496
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197116
IRS990ScheduleD/ExpensesSubtotalAmt02914589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02756557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051762
IRS990ScheduleD/TotalExpensesPerForm990Amt02914589
IRS990ScheduleD/TotalLiabilityAmt017682
IRS990ScheduleD/TotalRevenuePerForm990Amt02756557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02756557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02914589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOPHIA INSTITUTE NURTURES THE SPIRITUAL, MORAL, AND CULTURAL LIFE OF SOULS AND SPREADS THE GOSPEL OF CHRIST IN CONFORMITY WITH THE AUTHENTIC TEACHINGS OF THE ROMAN CATHOLIC CHURCH. SOPHIA INSTITUE OPERATES SEVERAL APOSTOLATES, INCLUDING SOPHIA INSTITUTE PRESS, SOPHIA INSTITUTE FOR TEACHERS, CATHOLICEXCHANGE.COM AND CRISISMAGAZINE.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. ANY QUESTIONS AND COMMENTS ARE RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT MEETS WITH BOARD AND ALSO IS IN CONSTANT CONTACT WITH THE BOARD REGARDING ISSUES SUCH AS COMPENSATION, EXPENSES, CASH FLOWS, RELATED PARTY TRANSACTIONS, POTENTIAL CONFLICTS OF INTERESTS, BUDGETS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE PRESIDENT OF THE ORGANIZATIONS PAY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0406230
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0378832
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01288940
IRS990/TotalAssetsGrp/EOYAmt01491433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01453084
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02356442
IRS990/TotalFunctionalExpensesGrp/TotalAmt02914589
IRS990/TotalGrossUBIAmt023049
IRS990/TotalLiabilitiesBOYAmt0433116
IRS990/TotalLiabilitiesEOYAmt0793641
IRS990/TotalLiabilitiesGrp/BOYAmt0433116
IRS990/TotalLiabilitiesGrp/EOYAmt0793641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855824
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02756557
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491433
IRS990/TravelGrp/FundraisingAmt05160
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,433
Liabilities
$793,641
Net assets
$697,792
Revenue
$2,756,557
Expenses
$2,914,589
Net income
-$158,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.45$2.11$6.33$7.89$7.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.53$5.85$8.25$5.45$2.81
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.66$3.05$5.52$5.09$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.41$2.61$5.42$4.95$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.32$2.14$3.67$2.93$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.40$2.95$2.25$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.70$2.76$2.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.43$0.86$2.10$1.67$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.42$1.78$1.05$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.80$0.31$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.91$0.54$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.96$0.55$0.82