Civic Intelligence

Police Unity Tour Inc.

990 • Fiscal year 2021 • EIN 22-3530541

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

PO Box 528Florham Park, NJ 07932

(973) 443-0030

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.97x

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

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-1.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$132,404

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,710,643

Down $502,418 (-12%) from 2020

Net Assets

Down

$1,479,476

Down $37,861 (-2.5%) from 2020

Liabilities

Down

$2,231,167

Down $464,557 (-17%) from 2020

Revenue

Down

$2,308,229

Down $454,328 (-16%) from 2020

Expenses

Down

$2,346,090

Down $399,269 (-15%) from 2020

Net Income

Down

-$37,861

Down $55,059 (-320%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $857,395Liabilities 2010: $350,955Net Assets 2010: $506,4402010Assets 2011: $1,958,985Liabilities 2011: $1,468,139Net Assets 2011: $490,8462011Assets 2012: $2,550,916Liabilities 2012: $1,933,606Net Assets 2012: $617,3102012Assets 2013: $2,651,470Liabilities 2013: $2,029,514Net Assets 2013: $621,9562013Assets 2014: $2,875,630Liabilities 2014: $2,091,042Net Assets 2014: $784,5882014Assets 2015: $3,341,177Liabilities 2015: $2,209,508Net Assets 2015: $1,131,6692015Assets 2016: $3,822,511Liabilities 2016: $2,640,994Net Assets 2016: $1,181,5172016Assets 2017: $4,167,702Liabilities 2017: $2,876,966Net Assets 2017: $1,290,7362017Assets 2018: $4,264,974Liabilities 2018: $2,890,102Net Assets 2018: $1,374,8722018Assets 2019: $4,412,953Liabilities 2019: $2,912,814Net Assets 2019: $1,500,1392019Assets 2020: $4,213,061Liabilities 2020: $2,695,724Net Assets 2020: $1,517,3372020Assets 2021: $3,710,643Liabilities 2021: $2,231,167Net Assets 2021: $1,479,4762021Assets 2022: $3,652,104Liabilities 2022: $2,489,376Net Assets 2022: $1,162,7282022Assets 2023: $3,926,662Liabilities 2023: $2,589,196Net Assets 2023: $1,337,4662023Assets 2024: $3,947,880Liabilities 2024: $2,462,594Net Assets 2024: $1,485,2862024

Highlighted filing

2021

Assets$3,710,643
Liabilities$2,231,167
Net Assets$1,479,476

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,105,4732010Expenses 2011: $2,563,8732011Expenses 2012: $2,850,0292012Expenses 2013: $2,829,9522013Revenue 2014: $3,137,272Expenses 2014: $2,974,640Net Income 2014: $162,6322014Revenue 2015: $3,492,738Expenses 2015: $3,145,657Net Income 2015: $347,0812015Revenue 2016: $3,656,489Expenses 2016: $3,606,641Net Income 2016: $49,8482016Revenue 2017: $4,089,799Expenses 2017: $3,980,580Net Income 2017: $109,2192017Revenue 2018: $3,967,981Expenses 2018: $3,883,845Net Income 2018: $84,1362018Revenue 2019: $4,238,987Expenses 2019: $4,113,720Net Income 2019: $125,2672019Revenue 2020: $2,762,557Expenses 2020: $2,745,359Net Income 2020: $17,1982020Revenue 2021: $2,308,229Expenses 2021: $2,346,090Net Income 2021: -$37,8612021Revenue 2022: $3,334,517Expenses 2022: $3,651,265Net Income 2022: -$316,7482022Revenue 2023: $3,653,569Expenses 2023: $3,478,831Net Income 2023: $174,7382023Revenue 2024: $3,788,379Expenses 2024: $3,640,559Net Income 2024: $147,8202024

Highlighted filing

2021

Revenue$2,308,229
Expenses$2,346,090
Net Income-$37,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,339,421
Mission and Program Overview

Mission

See schedule o for organization's purpose

The organization's mission is to raise awareness of the police officers who have died in the line of duty and to raise funds for the national law enforcement officers' memorial and museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,739,816$2,375,332▼ $364,484
Pledges and Grants Receivable$950,000$721,000▼ $229,000
Cash and Non-Interest-Bearing Accounts$305,091$351,218▲ $46,127
Inventories for Sale or Use$125,795$124,085▼ $1,710
Accounts Receivable-$50,000-
Prepaid Expenses and Deferred Charges$30,000$46,300▲ $16,300
Land, Buildings, and Equipment, Net$61,671$42,263▼ $19,408
Intangible Assets$688$445▼ $243
Total Assets$4,213,061$3,710,643▼ $502,418
Liabilities
Other Liabilities$2,610,000$2,210,000▼ $400,000
Unsecured Notes Loans Payable$52,675$0▼ $52,675
Accounts Payable and Accrued Expenses$33,049$21,167▼ $11,882
Total Liabilities$2,695,724$2,231,167▼ $464,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,337$1,479,476▼ $37,861
Total Net Assets Fund Balance$1,517,337$1,479,476▼ $37,861
Total Liabilities and Net Assets / Fund Balance$4,213,061$3,710,643▼ $502,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,205$94,304$116,509
Other Land Buildings$16,240$70,947$87,187
Leasehold Improvements$3,818$20,432$24,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harry Phillips Start 712020Exec. DirectorFT$132,404$132,404
Brian Murphy End 8312020Inventory Manager/trusteeFT$48,077$48,077
Timothy QuinnCFOPT$30,000$30,000
Chris Jacksic Start 912020Inventory Manager/trusteeFT$16,769$16,769

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,236
Program Service Revenue
$78,896
Investment Income
$11,421
Other Revenue
$15,676
All Other Contributions
$2,149,561
Change in Net Assets
$-37,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,308,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,192
Total Revenue per Audited Statements
$2,339,421
Total Revenue per Form 990
$2,308,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,650,000
Other Expenses$350,003
Salaries, Compensation, and Employee Benefits$346,087
Total Fundraising Expense$69,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,650,000--$1,650,000
Current Officers, Directors, Trustees, and Key Employees$62,762$109,930$26,520$199,212
Other Salaries and Wages$16,212$102,368-$118,580
Fees for Services Legal-$46,536-$46,536
Insurance$12,021$27,187$4,310$43,518
Occupancy$11,753$26,580$4,213$42,546
Fees for Services Accounting-$38,503-$38,503
Information Technology$8,232$18,619$2,951$29,802
Payroll Taxes$7,816$17,677$2,802$28,295
Depreciation Depletion$9,826$9,825-$19,651
Fees for Services Other$15,750$3,415-$19,165
Conferences and Meetings$10,671--$10,671
Travel$10,378--$10,378
Office Expenses$1,253$5,653$448$7,354
Other Expenses$90-$28,182$90
Total Functional Expenses$1,870,371$406,293$69,426$2,346,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,377,282
Expenses per Audited Statements$2,346,090
Total Expenses per Form 990$2,346,090
Expenses Not Reported on Form 990$31,192
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Law Enforcement Officers Memorial (nleom) FundWashington, DC501-c-3Fund the Construction, Operations and Maintenance of the Nleom.$1,650,000
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
Due to National Law Enforcement Officers Memorial Fund$2,210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Per the articles of incorporation, membership is open to all full-time and part-time law enforcement officers, both active and retired.

Form 990, Part VI, Section A, Line 7A

The founder patrick montoure, has full authority to apppoint and replace national board members as deemed necessary.

Form 990, Part VI, Section A, Line 7B

The members are entitled to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board. The organization's founder has final approval of meeting agendas.

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

The organization's president and treasurer review the form 990 before it is filed with the internal revenue service.

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

The conflict of interest policy is applicable to any director, principal, officer, or member of any committee with governing board delegated power ("interested persons"). (1.) duty to disclose - in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. (2.) determining whether a conflict of interest exists - after disclosure of the financial and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. (3.) procedures for addressing the conflict of interest - (a.) an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. (b.) the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (c.) after exercising the due diligence, the governing board of committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction of arrangement from a person or entity that would not give rise to a conflict of interest. (d.) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations' best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. Violations - (a.) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. (b.) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and correction action. Records of proceeding - the minutes of the governing board and all commiittees with board delegated powers shall contain: (a.) the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed. (b.) the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, conflict of interest policy, and the financial statements available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org, and other similiar types of websites. In addition, interested parties can also contact the executive director at the following address: p.o. Box 528, florham park, nj 07932. Or by calling 973-443-0030.

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Inc
EIN
22-3530541
Phone
9734430030
Address
PO BOX 528, FLORHAM PARK, NJ 07932

Signing Officer

Name
Tim Quinn
Title
CFO
Phone
9734430030
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Montuoreceofounder
Formed
1997
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
14
Employees
6
Volunteers
14

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2018 .

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold deducted from gross revenue 31,192.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold deducted from gross revenue 31,192.

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IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH LONGO START 1012020
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH SPARKS-HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG BOYLE END 1082021
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN MURPHY END 8312020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt816769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1848077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INVENTORY MANAGER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18INVENTORY MANAGER/TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt052675
IRS990/GrantAmt01650000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01650000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01650000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02339421
IRS990/GrossSalesOfInventoryAmt046868
IRS990/GroupExemptionNum05736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02951
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018619
IRS990/InformationTechnologyGrp/ProgramServicesAmt08232
IRS990/InformationTechnologyGrp/TotalAmt029802
IRS990/InsuranceGrp/FundraisingAmt04310
IRS990/InsuranceGrp/ManagementAndGeneralAmt027187
IRS990/InsuranceGrp/ProgramServicesAmt012021
IRS990/InsuranceGrp/TotalAmt043518
IRS990/IntangibleAssetsGrp/BOYAmt0688
IRS990/IntangibleAssetsGrp/EOYAmt0445
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124085
IRS990/InvestmentIncomeGrp/ExclusionAmt011421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042263
IRS990/LandBldgEquipCostOrOtherBssAmt0227946
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY AND TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01517337
IRS990/NetAssetsOrFundBalancesEOYAmt01479476
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01517337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01479476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04213
IRS990/OccupancyGrp/ManagementAndGeneralAmt026580
IRS990/OccupancyGrp/ProgramServicesAmt011753
IRS990/OccupancyGrp/TotalAmt042546
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05653
IRS990/OfficeExpensesGrp/ProgramServicesAmt01253
IRS990/OfficeExpensesGrp/TotalAmt07354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc025TH ANNIVERSARY ITEMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING TRANSACTION
IRS990/OtherExpensesGrp/Desc2DONOR ACKNOWLEDGEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt028182
IRS990/OtherExpensesGrp/ProgramServicesAmt053607
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/TotalAmt053607
IRS990/OtherExpensesGrp/TotalAmt128182
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherLiabilitiesGrp/BOYAmt02610000
IRS990/OtherLiabilitiesGrp/EOYAmt02210000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017677
IRS990/PayrollTaxesGrp/ProgramServicesAmt07816
IRS990/PayrollTaxesGrp/TotalAmt028295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0950000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046300
IRS990/PrincipalOfficerNm0PAT MONTUORECEOFOUNDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALARY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOTEL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02550417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02050000
IRS990/PYInvestmentIncomeAmt036258
IRS990/PYOtherExpensesAmt0360877
IRS990/PYOtherRevenueAmt0-6065
IRS990/PYProgramServiceRevenueAmt0181947
IRS990/PYRevenuesLessExpensesAmt017198
IRS990/PYSalariesCompEmpBnftPaidAmt0334482
IRS990/PYTotalExpensesAmt02745359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02762557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02739816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02375332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02202236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02550417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03935018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03713407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03782701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016183779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01242155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt016183779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02202236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02550417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03935018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03713407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03782701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016183779
IRS990ScheduleA/TotalSupportAmt016259165
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$2.46$1.49$3.79$3.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.59$1.34$3.65$3.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.65$2.49$1.16$3.33$3.65$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.23$1.48$2.31$2.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.21$2.70$1.52$2.76$2.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.41$2.91$1.50$4.24$4.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.26$2.89$1.37$3.97$3.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.17$2.88$1.29$4.09$3.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.82$2.64$1.18$3.66$3.61$0.05
2015Summary only. Only limited summary data is available for this year.$3.34$2.21$1.13$3.49$3.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.09$0.78$3.14$2.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.03$0.62$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.93$0.62$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.47$0.49$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.35$0.51$2.11