Civic Intelligence

Flat Rock Community Services Inc.

990 • Fiscal year 2017 • EIN 22-3872225

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.FLATROCKHOMES.ORG
7353 County Road 29Flat Rock, OH 44828

(419) 483-7330

Siviq Scores

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

Liabilities / Assets

100th percentile

7.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,703

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$238,048

Flat from 2017

Net Assets

Flat

-$1,656,789

Flat from 2017

Liabilities

Flat

$1,894,837

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Flat

$2,705,025

Flat from 2017

Expenses

Flat

$2,865,840

Flat from 2017

Net Income

Flat

-$160,815

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $341,381Liabilities 2010: $807,927Net Assets 2010: -$466,5462010Assets 2011: $388,337Liabilities 2011: $1,024,070Net Assets 2011: -$635,7332011Assets 2012: $445,420Liabilities 2012: $1,281,734Net Assets 2012: -$836,3142012Assets 2013: $494,132Liabilities 2013: $1,514,565Net Assets 2013: -$1,020,4332013Assets 2014: $286,928Liabilities 2014: $1,698,094Net Assets 2014: -$1,411,1662014Assets 2015: $608,776Liabilities 2015: $1,952,409Net Assets 2015: -$1,343,6332015Assets 2016: $156,663Liabilities 2016: $1,652,637Net Assets 2016: -$1,495,9742016Assets 2017: $238,048Liabilities 2017: $1,894,837Net Assets 2017: -$1,656,7892017Assets 2017: $238,048Liabilities 2017: $1,894,837Net Assets 2017: -$1,656,7892017Assets 2018: $523,448Liabilities 2018: $2,635,115Net Assets 2018: -$2,111,6672018Assets 2019: $371,746Liabilities 2019: $2,956,320Net Assets 2019: -$2,584,5742019Assets 2020: $898,262Liabilities 2020: $3,799,054Net Assets 2020: -$2,900,7922020Assets 2021: $797,823Liabilities 2021: $3,971,418Net Assets 2021: -$3,173,5952021Assets 2022: $428,168Liabilities 2022: $4,456,900Net Assets 2022: -$4,028,7322022Assets 2023: $138,222Liabilities 2023: $5,216,159Net Assets 2023: -$5,077,9372023Assets 2024: $171,490Liabilities 2024: $5,055,360Net Assets 2024: -$4,883,8702024

Highlighted filing

2017

Assets$238,048
Liabilities$1,894,837
Net Assets-$1,656,789
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,766,6602010Revenue 2011: $2,646,950Expenses 2011: $2,816,137Net Income 2011: -$169,1872011Expenses 2012: $2,764,2822012Revenue 2013: $2,879,539Expenses 2013: $3,063,658Net Income 2013: -$184,1192013Revenue 2014: $2,901,271Expenses 2014: $3,292,004Net Income 2014: -$390,7332014Revenue 2015: $2,829,424Expenses 2015: $2,761,891Net Income 2015: $67,5332015Revenue 2016: $2,806,398Expenses 2016: $2,958,739Net Income 2016: -$152,3412016Revenue 2017: $2,705,025Expenses 2017: $2,865,840Net Income 2017: -$160,8152017Revenue 2017: $2,705,025Expenses 2017: $2,865,840Net Income 2017: -$160,8152017Revenue 2018: $2,213,851Expenses 2018: $2,668,729Net Income 2018: -$454,8782018Revenue 2019: $2,060,641Expenses 2019: $2,533,548Net Income 2019: -$472,9072019Revenue 2020: $2,200,350Expenses 2020: $2,516,568Net Income 2020: -$316,2182020Revenue 2021: $2,346,315Expenses 2021: $3,066,765Net Income 2021: -$720,4502021Revenue 2022: $2,627,780Expenses 2022: $3,482,917Net Income 2022: -$855,1372022Revenue 2023: $3,005,633Expenses 2023: $4,054,838Net Income 2023: -$1,049,2052023Revenue 2024: $3,312,231Expenses 2024: $3,487,164Net Income 2024: -$174,9332024

Highlighted filing

2017

Revenue$2,705,025
Expenses$2,865,840
Net Income-$160,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,705,025
Mission and Program Overview

Mission

The mission of flat rock community services is to provide outstanding services which transform lives of persons with intellectual and developmental disabilities, their families and persons with critical needs through a dedication to caring and excellence that demonstrates christian values.

Provide independent living facilities and therapeutic services to intellectually and developmentally disabled children and young adults. The goal is to enable these individuals to achieve their maximum potential that their abilities will permit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$150,567$234,539▲ $83,972
Cash and Non-Interest-Bearing Accounts-$3,364-
Prepaid Expenses and Deferred Charges$6,096$145▼ $5,951
Total Assets$156,663$238,048▲ $81,385
Liabilities
Other Liabilities$1,510,143$1,753,434▲ $243,291
Accounts Payable and Accrued Expenses$142,494$141,403▼ $1,091
Total Liabilities$1,652,637$1,894,837▲ $242,200
Net Assets / Fund Balance
Unrestricted Net Assets$-1,495,974$-1,656,789▼ $160,815
Total Net Assets Fund Balance$-1,495,974$-1,656,789▼ $160,815
Total Liabilities and Net Assets / Fund Balance$156,663$238,048▲ $81,385
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen L KilgoPresident/cePT$78,703$78,703
Mr Joe FeltonVP of FinancPT$23,714$23,714

Board Members and Trustees

NameTitle
Rev Valerie StultzChair
Elaine HopkinsBoard Member
Harry AskinBoard Member
Iris AndrewsBoard Member
Rev Dick ParksBoard Member
Rev Gary OlinBoard Member
Sally BoydBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,630,718
Investment Income
$0
Other Revenue
$74,307
Change in Net Assets
$-160,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,491,090
Other Expenses$374,750
Total Fundraising Expense$47,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,072$35,492$34,060$1,847,624
Other Employee Benefits-$262,925-$262,925
Payroll Taxes-$221,024-$221,024
Current Officers, Directors, Trustees, and Key Employees-$153,654-$153,654
Fees for Services Management-$77,017-$77,017
Depreciation Depletion-$75,949-$75,949
Travel$63,842$1,414-$65,256
Office Expenses-$31,513$3,243$34,756
Insurance-$25,380-$25,380
Occupancy-$24,206-$24,206
Other Expenses$8,691$5,645-$14,336
Interest-$12,743-$12,743
Advertising-$50$10,497$10,547
Fees for Services Legal-$8,491-$8,491
Fees for Services Accounting-$6,353-$6,353
Pension Plan Contributions-$5,863-$5,863
Fees for Services Other-$3,503-$3,503
Total Functional Expenses$1,850,605$967,435$47,800$2,865,840
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 From Related Parties$1,753,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 6

“The sole member of the corporation is flat rock homes, inc.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the finance committee of the joint board for their review and approval prior to filing”

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

“Individuals are required to fill out a new questionnaire every year. They must also notify the president/ceo if something changes during the year. An individual with a conflict of interest will abstain from voting issues where the conflict is involved and may not participate in certain discussions surrounding the issue.”

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

“The executive committee meets to evaluate the presidents/ceo's performance yearly. At that time, they conduct a compensation review for the following year. The executive committee requests compensation comparability data from opra and uma. The date includes compensation information of similarly qualified persons in funtionally comparable positions at similary situated organizations. At that time, the committee determines what the compensation for the president/ceo will be in the subsequent year and develops a compensation recommendation to be approved by the full board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Flat Rock Community Services
EIN
22-3872225
Phone
4194837330
Address
7353 COUNTY ROAD 29, FLAT ROCK, OH 44828

Signing Officer

Name
Patricia Mckinney
Title
Administrator
Phone
4194837330
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mckinney
Formed
1974
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
1

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of flat rock community services is to provide outstanding services which transform lives of persons with intellectual and developmental disabilities, their families and persons with critical needs through a dedication to caring and excellence that demonstrates christian values.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02630718
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IRS990/PYTotalExpensesAmt02958739
IRS990/PYTotalRevenueAmt02806398
IRS990/ReconcilationRevenueExpnssAmt0-160815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0311,075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02785887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02825492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02738286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02755892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013810582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0162985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0123647
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0311075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.76970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0968843
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02738286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02755892
IRS990ScheduleA/Total509Grp/TotalAmt013810582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02705025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02806398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02829424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02901271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02879539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014121657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01753434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTIES
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FLAT ROCK COMMUNITY SERVICES IS TO PROVIDE OUTSTANDING SERVICES WHICH TRANSFORM LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND PERSONS WITH CRITICAL NEEDS THROUGH A DEDICATION TO CARING AND EXCELLENCE THAT DEMONSTRATES CHRISTIAN VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS FLAT ROCK HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE JOINT BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS ARE REQUIRED TO FILL OUT A NEW QUESTIONNAIRE EVERY YEAR. THEY MUST ALSO NOTIFY THE PRESIDENT/CEO IF SOMETHING CHANGES DURING THE YEAR. AN INDIVIDUAL WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ISSUES WHERE THE CONFLICT IS INVOLVED AND MAY NOT PARTICIPATE IN CERTAIN DISCUSSIONS SURROUNDING THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE MEETS TO EVALUATE THE PRESIDENTS/CEO'S PERFORMANCE YEARLY. AT THAT TIME, THEY CONDUCT A COMPENSATION REVIEW FOR THE FOLLOWING YEAR. THE EXECUTIVE COMMITTEE REQUESTS COMPENSATION COMPARABILITY DATA FROM OPRA AND UMA. THE DATE INCLUDES COMPENSATION INFORMATION OF SIMILARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILARY SITUATED ORGANIZATIONS. AT THAT TIME, THE COMMITTEE DETERMINES WHAT THE COMPENSATION FOR THE PRESIDENT/CEO WILL BE IN THE SUBSEQUENT YEAR AND DEVELOPS A COMPENSATION RECOMMENDATION TO BE APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FLAT ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLAT ROCK HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FLAT ROCK CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344433997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341284806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07353 COUNTY ROAD 29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17353 COUNTY ROAD 29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLAT ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FLAT ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144828
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0238048
IRS990/TotalAssetsGrp/BOYAmt0156663
IRS990/TotalAssetsGrp/EOYAmt0238048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0967435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01850605
IRS990/TotalFunctionalExpensesGrp/TotalAmt02865840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01652637
IRS990/TotalLiabilitiesEOYAmt01894837
IRS990/TotalLiabilitiesGrp/BOYAmt01652637
IRS990/TotalLiabilitiesGrp/EOYAmt01894837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1495974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1656789
IRS990/TotalProgramServiceExpensesAmt01850605
IRS990/TotalProgramServiceRevenueAmt02630718
IRS990/TotalReportableCompFromOrgAmt0102417
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02705025
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238048
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IRS990/TravelGrp/ProgramServicesAmt063842
IRS990/TravelGrp/TotalAmt065256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1495974
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,048
Liabilities
$1,894,837
Net assets
-$1,656,789
Revenue
$2,705,025
Expenses
$2,865,840
Net income
-$160,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$5.06$4.88$3.31$3.49$0.17
2023Summary only. Only limited summary data is available for this year.$0.14$5.22$5.08$3.01$4.05$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$4.46$4.03$2.63$3.48$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$3.97$3.17$2.35$3.07$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$3.80$2.90$2.20$2.52$0.32
2019Summary only. Only limited summary data is available for this year.$0.37$2.96$2.58$2.06$2.53$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$2.64$2.11$2.21$2.67$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.24$1.89$1.66$2.71$2.87$0.16
2017Summary only. Only limited summary data is available for this year.$0.24$1.89$1.66$2.71$2.87$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.65$1.50$2.81$2.96$0.15
2015Summary only. Only limited summary data is available for this year.$0.61$1.95$1.34$2.83$2.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.70$1.41$2.90$3.29$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.51$1.02$2.88$3.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.28$0.84$2.76
2011Summary only. Only limited summary data is available for this year.$0.39$1.02$0.64$2.65$2.82$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.81$0.47$2.77