Civic Intelligence

Faces the National Craniofacial Association

990 • Fiscal year 2018 • EIN 23-7069285

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

Organization ProfileWWW.FACES-CRANIO.ORG
PO Box 11082Chattanooga, TN 37401

(423) 266-1632

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,991

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$292,884

Up $38,270 (+15%) from 2017

Net Assets

Up

$289,795

Up $40,256 (+16%) from 2017

Liabilities

Down

$3,089

Down $1,986 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$224,509

Up $62,220 (+38%) from 2017

Expenses

Down

$181,861

Down $1,281 (-0.7%) from 2017

Net Income

Up

$42,648

Up $63,501 (+305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $377,213Liabilities 2012: $5,766Net Assets 2012: $371,4472012Assets 2014: $362,844Liabilities 2014: $7,228Net Assets 2014: $355,6162014Assets 2015: $322,296Liabilities 2015: $7,657Net Assets 2015: $314,6392015Assets 2016: $263,750Liabilities 2016: $5,133Net Assets 2016: $258,6172016Assets 2017: $254,614Liabilities 2017: $5,075Net Assets 2017: $249,5392017Assets 2018: $292,884Liabilities 2018: $3,089Net Assets 2018: $289,7952018Assets 2019: $258,310Liabilities 2019: $2,995Net Assets 2019: $255,3152019Assets 2020: $884,539Liabilities 2020: $3,205Net Assets 2020: $881,3342020Assets 2021: $1,039,715Liabilities 2021: $4,345Net Assets 2021: $1,035,3702021Assets 2022: $934,060Liabilities 2022: $9,006Net Assets 2022: $925,0542022Assets 2023: $1,396,265Liabilities 2023: $560,140Net Assets 2023: $836,1252023Assets 2024: $1,406,606Liabilities 2024: $726,304Net Assets 2024: $680,3022024Assets 2025: $1,313,497Liabilities 2025: $631,677Net Assets 2025: $681,8202025

Highlighted filing

2018

Assets$292,884
Liabilities$3,089
Net Assets$289,795
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $173,8882012Revenue 2014: $149,942Expenses 2014: $174,971Net Income 2014: -$25,0292014Revenue 2015: $180,790Expenses 2015: $199,655Net Income 2015: -$18,8652015Revenue 2016: $176,415Expenses 2016: $208,653Net Income 2016: -$32,2382016Revenue 2017: $162,289Expenses 2017: $183,142Net Income 2017: -$20,8532017Revenue 2018: $224,509Expenses 2018: $181,861Net Income 2018: $42,6482018Revenue 2019: $150,636Expenses 2019: $187,326Net Income 2019: -$36,6902019Revenue 2020: $822,523Expenses 2020: $187,344Net Income 2020: $635,1792020Revenue 2021: $240,995Expenses 2021: $230,603Net Income 2021: $10,3922021Revenue 2022: $180,385Expenses 2022: $290,376Net Income 2022: -$109,9912022Revenue 2023: $133,600Expenses 2023: $467,228Net Income 2023: -$333,6282023Revenue 2024: $262,667Expenses 2024: $225,854Net Income 2024: $36,8132024Revenue 2025: $256,735Expenses 2025: $375,501Net Income 2025: -$118,7662025

Highlighted filing

2018

Revenue$224,509
Expenses$181,861
Net Income$42,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$254,655
Mission and Program Overview

Mission

Faces: the national craniofacial association serves children and adults throughout the united states with severe craniofacial deformities resulting from birth defects, injuries, or disease by providing financial assistance, information and support networks, and public awareness and education concerning specific craniofacial disorders.

The national craniofacial association serves children and adults throughout the united states with servere craniofacial deformities resulting from birth defects, injuries, or disease by providing financial assistance, information and support networks, and public awareness and education concerning specific craniofacial disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$227,045$224,776▼ $2,269
Cash and Non-Interest-Bearing Accounts$10,093$57,328▲ $47,235
Pledges and Grants Receivable$16,901$10,205▼ $6,696
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$254,614$292,884▲ $38,270
Other Assets Total$575$575→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,075$3,089▼ $1,986
Total Liabilities$5,075$3,089▼ $1,986
Net Assets / Fund Balance
Unrestricted Net Assets$221,791$262,047▲ $40,256
Temporarily Rstr Net Assets$27,748$27,748→ $0
Total Net Assets Fund Balance$249,539$289,795▲ $40,256
Total Liabilities and Net Assets / Fund Balance$254,614$292,884▲ $38,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,509$11,509
Equipment$0$11,509$11,509
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne MayfieldPresidentFT$51,406$20,585$71,991

Board Members and Trustees

NameTitle
Belva FarmerChairman
Ann KeownDirector
Beverly McgregorDirector
Carol Kelley RnDirector
Christopher Chase MdDirector
Coleen WilliamsDirector
Coyee S LangstonDirector
Denise LansfordDirector
Greg TireyDirector
Jeremy BelkDirector
Jim KecyDirector
John SellersDirector
KATY O'BRIENDirector
Kevin KingDirector
Kim FoxDirector
Meg SuttonDirector
Susan JensenDirector
Todd a BlancettDirector
Ward TracyeSecretary
Jake ThalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,597
Program Service Revenue
$0
Investment Income
$8,530
Other Revenue
$109,382
All Other Contributions
$101,295
Change in Net Assets
$42,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,077
Other Expenses$40,586
Grants and Similar Amounts Paid$24,198
Total Fundraising Expense$4,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,793$2,450$1,750$69,993
Other Salaries and Wages$32,787$1,221$872$34,880
Occupancy$24,477$1,259$1,259$26,995
Grants to Domestic Individuals$24,198--$24,198
Payroll Taxes$7,178$267$191$7,636
Other Employee Benefits$4,294$160$114$4,568
Fees for Service Investment Mgmnt Fees-$3,407-$3,407
Fees for Services Accounting-$3,300-$3,300
Insurance$1,164$776-$1,940
Office Expenses$719$101$25$845
Travel$355$284$71$710
Other Expenses$367$56$198$565
All Other Expenses-$292-$292
Total Functional Expenses$163,376$13,573$4,912$181,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$128,897
Gaming Direct Expenses$20,727
Fundraising Gross Income$10,520
Fundraising Direct Expenses$9,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Night of Wonder$10,520$10,520$9,419$1,101
Total Events$10,520$10,520$9,419$1,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The board of directors review and approve the 990 annually”

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

“Annual disclosure statements are required by all those charged with governance.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Faces the National Craniofacial
EIN
23-7069285
Phone
4232661632
Address
PO BOX 11082, CHATTANOOGA, TN 37401

Signing Officer

Name
Kim Fox
Title
President
Phone
4232661632
Signed
2019-04-09

Organization Details

Principal Officer
Kim Fox
Formed
1969
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
50

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a recognized nonprofit organization pursuant to internal revenue code section 501(c)(3). As such, the association is not subject to income taxes. The association recognizes a tax position as a benefit if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. As of june 30, 2018 the association has accrued no interest and no penalties related to uncertain tax positions. It is the association's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The association's form 990, return of organization exempt from income tax for the years ended june 30, 2017, 2016 and 2015 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 577 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/ActivityOrMissionDesc0THE NATIONAL CRANIOFACIAL ASSOCIATION SERVES CHILDREN AND ADULTS THROUGHOUT THE UNITED STATES WITH SERVERE CRANIOFACIAL DEFORMITIES RESULTING FROM BIRTH DEFECTS, INJURIES, OR DISEASE BY PROVIDING FINANCIAL ASSISTANCE, INFORMATION AND SUPPORT NETWORKS, AND PUBLIC AWARENESS AND EDUCATION CONCERNING SPECIFIC CRANIOFACIAL DISORDERS
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IRS990/Desc0FACES PROVIDED FINANCIAL ASSISTANCE FOR EXPENSES INCURRED WHILE TRAVELING AWAY FROM HOME TO A CRANIOFACIAL CENTER FOR RECONSTRUCTIVE SURGERY. THIS ASSISTANCE IS OFFERED ON THE BASIS OF FINANCIAL AND MEDICAL NEED AND INCLUDES TRANSPORTATION, LODGING, PARKING, FOOD, AND TOLL FEES FOR A CHILD AND ONE ACCOMPANYING PARENT (TOTAL: APPROXIMATELY $47,000.00). FACES PROVIDES YEARLY INFORMATION AND UPDATES TO EVERY HOSPITAL IN THE UNITED STATES WITH A LABOR AND DELIVERY UNIT. EACH PACKET OUTLINES THE SERVICES THAT FACES CAN PROVIDE TO NEW PARENTS WHOSE BABIES ARE BORN WITH CRANIOFACIAL ANOMALIES AND INCLUDES INFORMATION THAT CAN BE GIVEN TO THESE NEW PARENTS BEFORE THEY LEAVE THE HOSPITAL. FACES TOUCHED THE LIVES OF APPROXIMATELY 27,000 PEOPLE DURING THIS PAST YEAR BY PROVIDING LAY-FRIENDLY INFORMATION AND SUPPORT FOR RARE CRANIOFACIAL BIRTH DEFECTS. FACES MAINTAINS CURRENT INFORMATION ON LOCATIONS OF SPECIALIZED CRANIOFACIAL MEDICAL CENTERS, ON SPECIFIC CRANIOFACIAL ANOMALIES, AS WELL AS INFORMATION ON SUPPORT NETWORKS AND OTHER RESOURCES AS THEY ARE DEVELOPED. FACES ALSO PROVIDES A QUARTERLY NEWSLETTER THAT INCLUDES INFORMATION ON CRANIOFACIAL DISORDERS AND CURRENT RESEARCH AND CLINICAL TRIALS. FACES STAFF AND VOLUNTEERS WERE ABLE TO MAKE A NUMBER OF PRESENTATIONS TO COMMUNITIES THROUGHOUT THE SOUTHEAST IN AN EFFORT TO TEACH THE GENERAL PUBLIC MORE ABOUT CRANIOFACIAL CONDITIONS AND THOSE WHO HAVE THEM. THE STAFF REGULARLY PARTICIPATES IN FORUMS AT UNIVERSITIES WITH SPECIAL EDUCATION MAJORS AND SPEECH PATHOLOGY STUDENTS. ADDITIONALLY, THE STAFF WAS INVITED TO ADVOCATE ON BEHALF OF CHILDREN WITH CRANIOFACIAL BIRTH DEFECTS TO GENETIC RESEARCHERS AT THE NATIONAL INSTITUTES OF HEALTH.
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09419
IRS990/FundraisingGrossIncomeAmt010520
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020727
IRS990/GamingGrossIncomeAmt0128897
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt024198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024198
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254655
IRS990/GrossRentsGrp/RealAmt0111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0776
IRS990/InsuranceGrp/ProgramServicesAmt01164
IRS990/InsuranceGrp/TotalAmt01940
IRS990/InvestmentIncomeGrp/ExclusionAmt08530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0227045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0224776
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023018
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACES: THE NATIONAL CRANIOFACIAL ASSOCIATION SERVES CHILDREN AND ADULTS THROUGHOUT THE UNITED STATES WITH SEVERE CRANIOFACIAL DEFORMITIES RESULTING FROM BIRTH DEFECTS, INJURIES, OR DISEASE BY PROVIDING FINANCIAL ASSISTANCE, INFORMATION AND SUPPORT NETWORKS, AND PUBLIC AWARENESS AND EDUCATION CONCERNING SPECIFIC CRANIOFACIAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249539
IRS990/NetAssetsOrFundBalancesEOYAmt0289795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01101
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0108170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0108170
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01259
IRS990/OccupancyGrp/ManagementAndGeneralAmt01259
IRS990/OccupancyGrp/ProgramServicesAmt024477
IRS990/OccupancyGrp/TotalAmt026995
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0719
IRS990/OfficeExpensesGrp/TotalAmt0845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04568
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt1413
IRS990/OtherExpensesGrp/FundraisingAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt0862
IRS990/OtherExpensesGrp/ProgramServicesAmt1504
IRS990/OtherExpensesGrp/ProgramServicesAmt2678
IRS990/OtherExpensesGrp/ProgramServicesAmt3367
IRS990/OtherExpensesGrp/TotalAmt0937
IRS990/OtherExpensesGrp/TotalAmt1917
IRS990/OtherExpensesGrp/TotalAmt2678
IRS990/OtherExpensesGrp/TotalAmt3565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032787
IRS990/OtherSalariesAndWagesGrp/TotalAmt034880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0267
IRS990/PayrollTaxesGrp/ProgramServicesAmt07178
IRS990/PayrollTaxesGrp/TotalAmt07636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020959
IRS990/PYInvestmentIncomeAmt010894
IRS990/PYOtherExpensesAmt044861
IRS990/PYOtherRevenueAmt083255
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20853
IRS990/PYSalariesCompEmpBnftPaidAmt0117322
IRS990/PYTotalExpensesAmt0183142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069453
IRS990ScheduleA/InvestmentIncomeCYPct00.07230
IRS990ScheduleA/InvestmentIncomePYPct00.08810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct00.91190
IRS990ScheduleA/PublicSupportTotal509Amt0890818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,884
Liabilities
$3,089
Net assets
$289,795
Revenue
$224,509
Expenses
$181,861
Net income
$42,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.63$0.68$0.26$0.38$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.73$0.68$0.26$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.84$0.13$0.47$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.82$0.19$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.15$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.17