Civic Intelligence

Pride Integrated Services Inc.

990 • Fiscal year 2017 • EIN 23-7098114

Jan 01, 2017 to Dec 31, 2017 • Filed on May 26, 2018

Organization Profilewww.aboutpride.org

View Organization Page

1897 Palm Beach Lakes BlvdWest Palm Beach, FL 33409

(561) 623-8470

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

41st percentile

$34,473

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$84,955

Up $15,807 (+23%) from 2016

Net Assets

Up

-$52,779

Up $27,600 (+34%) from 2016

Liabilities

Down

$137,734

Down $11,793 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$1,628,504

Down $20,041 (-1.2%) from 2016

Expenses

Down

$1,600,904

Down $38,823 (-2.4%) from 2016

Net Income

Up

$27,600

Up $18,782 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $413,393Liabilities 2011: $218,206Net Assets 2011: $195,1872011Assets 2012: $152,271Liabilities 2012: $146,311Net Assets 2012: $5,9602012Assets 2013: $97,420Liabilities 2013: $174,694Net Assets 2013: -$77,2742013Assets 2014: $68,688Liabilities 2014: $173,693Net Assets 2014: -$105,0052014Assets 2015: $71,363Liabilities 2015: $160,560Net Assets 2015: -$89,1972015Assets 2016: $69,148Liabilities 2016: $149,527Net Assets 2016: -$80,3792016Assets 2017: $84,955Liabilities 2017: $137,734Net Assets 2017: -$52,7792017Assets 2018: $75,309Liabilities 2018: $129,563Net Assets 2018: -$54,2542018Assets 2019: $80,690Liabilities 2019: $150,523Net Assets 2019: -$69,8332019Assets 2020: $94,756Liabilities 2020: $145,555Net Assets 2020: -$50,7992020Assets 2021: $87,215Liabilities 2021: $116,702Net Assets 2021: -$29,4872021Assets 2022: $141,588Liabilities 2022: $129,355Net Assets 2022: $12,2332022Assets 2023: $341,823Liabilities 2023: $351,071Net Assets 2023: -$9,2482023Assets 2024: $521,101Liabilities 2024: $591,819Net Assets 2024: -$70,7182024Assets 2025: $444,598Liabilities 2025: $459,847Net Assets 2025: -$15,2492025

Highlighted filing

2017

Assets$84,955
Liabilities$137,734
Net Assets-$52,779
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,887,0322011Expenses 2012: $3,178,7852012Revenue 2013: $1,970,509Expenses 2013: $2,053,743Net Income 2013: -$83,2342013Revenue 2014: $1,788,899Expenses 2014: $1,816,630Net Income 2014: -$27,7312014Revenue 2015: $1,633,229Expenses 2015: $1,617,421Net Income 2015: $15,8082015Revenue 2016: $1,648,545Expenses 2016: $1,639,727Net Income 2016: $8,8182016Revenue 2017: $1,628,504Expenses 2017: $1,600,904Net Income 2017: $27,6002017Revenue 2018: $1,573,014Expenses 2018: $1,574,489Net Income 2018: -$1,4752018Revenue 2019: $1,412,040Expenses 2019: $1,427,619Net Income 2019: -$15,5792019Revenue 2020: $1,240,451Expenses 2020: $1,221,417Net Income 2020: $19,0342020Revenue 2021: $1,185,150Expenses 2021: $1,163,838Net Income 2021: $21,3122021Revenue 2022: $1,112,985Expenses 2022: $1,071,265Net Income 2022: $41,7202022Revenue 2023: $983,458Expenses 2023: $1,004,939Net Income 2023: -$21,4812023Revenue 2024: $893,265Expenses 2024: $954,735Net Income 2024: -$61,4702024Revenue 2025: $1,004,051Expenses 2025: $948,582Net Income 2025: $55,4692025

Highlighted filing

2017

Revenue$1,628,504
Expenses$1,600,904
Net Income$27,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,628,504
Mission and Program Overview

Mission

Prides mission is to provide state licensed DUI Schools in Palm Beach and Pasco Co., Florida.

Pride's mission is to provide the following: misdemeanor probation services, dui schools, traffic schools, substance abuse assessments, and other educational videos to assist

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,147$47,379▲ $10,232
Land, Buildings, and Equipment, Net$13,302$12,982▼ $320
Total Assets$69,148$84,955▲ $15,807
Other Assets Total$18,699$24,594▲ $5,895
Liabilities
Accounts Payable and Accrued Expenses$148,306$137,734▼ $10,572
Mortgage Notes Payable Secured by Investment Property$1,221--
Total Liabilities$149,527$137,734▼ $11,793
Net Assets / Fund Balance
Unrestricted Net Assets$-80,379$-52,779▲ $27,600
Total Net Assets Fund Balance$-80,379$-52,779▲ $27,600
Total Liabilities and Net Assets / Fund Balance$69,148$84,955▲ $15,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,036$571,589-
Leasehold Improvements$1,946$20,088-
Other Assets Org$24,594--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen FerrillC.e.o.PT$34,473$34,473
Dana M MossC.f.o.PT$26,010$26,010

Board Members and Trustees

NameTitle
Tony SmithChairman
Mary Jill HansonVice Chair
Leonard MitchellBoard Member
Michael GaugerBoard Member
Moriama WalkerBoard Member
Patrick MccabeBoard Member
Sander HollanderBoard Member
Tani Price-bermanSec./Trea.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,628,502
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$27,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,504
Total Revenue per Audited Statements
$1,628,504
Total Revenue per Form 990
$1,628,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,356
Other Expenses$631,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,542$49,068$0$824,610
Occupancy$173,539$27,292$0$200,831
All Other Expenses$56,521$17,116$0$73,637
Payroll Taxes$63,474$6,808$0$70,282
Current Officers, Directors, Trustees, and Key Employees$0$60,483$0$60,483
Insurance$41,693$7,712$0$49,405
Other Expenses$43,751$0$0$43,751
Office Expenses$35,198$5,186$0$40,384
Travel$18,357$6,992$0$25,349
Fees for Services Accounting$0$19,233$0$19,233
Information Technology$13,286$2,542$0$15,828
Other Employee Benefits$3,557$10,424$0$13,981
Depreciation Depletion$2,011$358$0$2,369
Interest$0$742$0$742
Advertising$721$0$0$721
Total Functional Expenses$1,370,644$230,260$0$1,600,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,600,904
Total Expenses per Audited Statements$1,600,904
Total Expenses per Form 990$1,600,904
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pride Integrated Services Inc
EIN
23-7098114
Phone
5616238470
Address
1897 Palm Beach Lakes Blvd, West Palm Beach, FL 33409

Signing Officer

Name
Dana M Moss Sr
Title
C.f.o.
Phone
5616238470
Signed
2018-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana M Moss Sr
Formed
1970
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
10

Preparer

Firm
D Moss & Associates LLC
Address
1717 NORTH BAYSHORE DRIVE Suite 208, MIAMI, FL 33132
Preparer
Dana M Moss Sr CPA
Phone
3053321215
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is presented to the Board annually at the Board meeting after the filing.”

Pt VI, Line 12C

“For the audit, the Conflict of Interest policy is reviewed. A signed copy from each Board Member is maintained on file.”

Pt VI, Line 15B

“In reveiwing the annual budget, the compensation for the CFO is reviewed.”

Form 990, Part IX, Line 24E

“Printing and copies 11985. 11507. 478. 0.”

Form 990, Part IX, Line 24E

“Utilities 14208. 13178. 1030. 0.”

Form 990, Part IX, Line 24E

“Education and training 5035. 3646. 1389. 0.”

Form 990, Part IX, Line 24E

“Video expense 287. 0. 287. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 42122. 28190. 13932. 0.”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/TotalAmt193261
IRS990/OtherExpensesGrp/TotalAmt233915
IRS990/OtherExpensesGrp/TotalAmt343751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06808
IRS990/PayrollTaxesGrp/ProgramServicesAmt063474
IRS990/PayrollTaxesGrp/TotalAmt070282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA M MOSS SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Misdemeanor Probation
IRS990/ProgramServiceRevenueGrp/Desc1DUI Schools
IRS990/ProgramServiceRevenueGrp/Desc2Traffic Schools
IRS990/ProgramServiceRevenueGrp/Desc3Instructional Videos
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1832813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31106
IRS990/ProgSrvcAccomActy2Grp/Desc0THE "DRIVING UNDER THE INFLUENCE (DUI) SCHOOLS IN PALM BEACH AND PASCO COUNTIES, FL. THE APPROXIMATE NUMBER OF OFFENDERS ENROLLED DURING 2017 CALENDAR YEAR WERE 1988
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0832813
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAFFIC SCHOOLS AND EDUCATIONAL PROGRAMS ARE PROVIDED IN PALM BEACH AND PASCO COUNTINES, FLORIDA. THE APPROXIMATE NUMBER OF TRAFFIC SCHOOL THE TOTAL NUMBER OF TRAFFIC SCHOOL CLIENTS IN 2017 WAS 44. THE TOTAL NUMBER OF CLIENTS THAT PARTICIPATED IN THE EDUCATIONAL PROGRAMS WAS 616.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0649275
IRS990/PYProgramServiceRevenueAmt01648545
IRS990/PYRevenuesLessExpensesAmt08818
IRS990/PYSalariesCompEmpBnftPaidAmt0990452
IRS990/PYTotalExpensesAmt01639727
IRS990/PYTotalRevenueAmt01648545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0724662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01628502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01648545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01633229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01788892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01970488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08669656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08669656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01628502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01648545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01633229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01788892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01970488
IRS990ScheduleA/Total509Grp/TotalAmt08669656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08669686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0582625
IRS990ScheduleD/ExpensesSubtotalAmt01600904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020088
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024594
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and prepaid expenses
IRS990ScheduleD/RevenueSubtotalAmt01628504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024594
IRS990ScheduleD/TotalExpensesPerForm990Amt01600904
IRS990ScheduleD/TotalRevenuePerForm990Amt01628504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01628504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01600904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is presented to the Board annually at the Board meeting after the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For the audit, the Conflict of Interest policy is reviewed. A signed copy from each Board Member is maintained on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In reveiwing the annual budget, the compensation for the CFO is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing and copies 11985. 11507. 478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 14208. 13178. 1030. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education and training 5035. 3646. 1389. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Video expense 287. 0. 287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance & repairs 42122. 28190. 13932. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069148
IRS990/TotalAssetsEOYAmt084955
IRS990/TotalAssetsGrp/BOYAmt069148
IRS990/TotalAssetsGrp/EOYAmt084955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01370644
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149527
IRS990/TotalLiabilitiesEOYAmt0137734
IRS990/TotalLiabilitiesGrp/BOYAmt0149527
IRS990/TotalLiabilitiesGrp/EOYAmt0137734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52779
IRS990/TotalProgramServiceExpensesAmt01370644
IRS990/TotalProgramServiceRevenueAmt01628502
IRS990/TotalReportableCompFromOrgAmt060483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01628504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01628504
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084955
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06992

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,955
Liabilities
$137,734
Net assets
-$52,779
Revenue
$1,628,504
Expenses
$1,600,904
Net income
$27,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.02$1.00$0.95$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.59$0.07$0.89$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$0.98$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.11$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$1.19$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.05$1.24$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$1.41$1.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$1.57$1.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.05$1.63$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$1.65$1.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$1.63$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.11$1.79$1.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.08$1.97$2.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.20$3.89