Civic Intelligence

Rehabilitation Center for Neurological Development

990 • Fiscal year 2018 • EIN 23-7202001

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileWWW.RCND.ORG
1306 Garbry RoadPiqua, OH 45356

(937) 773-7630

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,484

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,454,000

Down $96,730 (-3.8%) from 2017

Net Assets

Down

$2,436,754

Down $92,705 (-3.7%) from 2017

Liabilities

Down

$17,246

Down $4,025 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Down

$1,290,169

Down $89,607 (-6.5%) from 2017

Expenses

Down

$1,364,431

Down $49,789 (-3.5%) from 2017

Net Income

Down

-$74,262

Down $39,818 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,111,264Liabilities 2010: $373,480Net Assets 2010: $1,737,7842010Assets 2011: $2,044,609Liabilities 2011: $364,913Net Assets 2011: $1,679,6962011Assets 2012: $2,185,503Liabilities 2012: $335,607Net Assets 2012: $1,849,8962012Assets 2013: $2,239,325Liabilities 2013: $285,005Net Assets 2013: $1,954,3202013Assets 2014: $2,225,023Liabilities 2014: $237,577Net Assets 2014: $1,987,4462014Assets 2015: $2,291,144Liabilities 2015: $15,241Net Assets 2015: $2,275,9032015Assets 2016: $2,554,939Liabilities 2016: $12,600Net Assets 2016: $2,542,3392016Assets 2017: $2,550,730Liabilities 2017: $21,271Net Assets 2017: $2,529,4592017Assets 2018: $2,454,000Liabilities 2018: $17,246Net Assets 2018: $2,436,7542018Assets 2019: $2,297,576Liabilities 2019: $28,544Net Assets 2019: $2,269,0322019Assets 2020: $2,221,559Liabilities 2020: $29,930Net Assets 2020: $2,191,6292020Assets 2021: $2,357,958Liabilities 2021: $43,317Net Assets 2021: $2,314,6412021Assets 2022: $2,172,357Liabilities 2022: $50,938Net Assets 2022: $2,121,4192022Assets 2024: $1,938,161Liabilities 2024: $21,888Net Assets 2024: $1,916,2732024

Highlighted filing

2018

Assets$2,454,000
Liabilities$17,246
Net Assets$2,436,754
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,3672010Expenses 2011: $726,0252011Expenses 2012: $820,5372012Revenue 2013: $981,213Expenses 2013: $908,388Net Income 2013: $72,8252013Revenue 2014: $1,067,786Expenses 2014: $1,037,284Net Income 2014: $30,5022014Revenue 2015: $1,542,714Expenses 2015: $1,230,112Net Income 2015: $312,6022015Revenue 2016: $1,516,711Expenses 2016: $1,274,967Net Income 2016: $241,7442016Revenue 2017: $1,379,776Expenses 2017: $1,414,220Net Income 2017: -$34,4442017Revenue 2018: $1,290,169Expenses 2018: $1,364,431Net Income 2018: -$74,2622018Revenue 2019: $1,152,607Expenses 2019: $1,368,973Net Income 2019: -$216,3662019Revenue 2020: $1,205,327Expenses 2020: $1,310,719Net Income 2020: -$105,3922020Revenue 2021: $1,363,332Expenses 2021: $1,279,380Net Income 2021: $83,9522021Revenue 2022: $1,218,097Expenses 2022: $1,367,129Net Income 2022: -$149,0322022Revenue 2024: $1,352,026Expenses 2024: $1,441,130Net Income 2024: -$89,1042024

Highlighted filing

2018

Revenue$1,290,169
Expenses$1,364,431
Net Income-$74,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,290,169
Mission and Program Overview

Mission

To offer those with special needs the opportunity to achieve their maximum potential utilizing individualized neurodevelopmental, neuroeducational and wellness programs. To offer the general community the opportunity to increase their well-being utilizing a variety of services within the wellness program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,884,171$1,814,584▼ $69,587
Investments in Publicly Traded Securities$259,560$229,137▼ $30,423
Savings and Temporary Cash Investments$280,845$228,586▼ $52,259
Cash and Non-Interest-Bearing Accounts$5,574$68,971▲ $63,397
Accounts Receivable$66,330$59,972▼ $6,358
Pledges and Grants Receivable$54,250$52,750▼ $1,500
Total Assets$2,550,730$2,454,000▼ $96,730
Liabilities
Accounts Payable and Accrued Expenses$21,271$17,246▼ $4,025
Total Liabilities$21,271$17,246▼ $4,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,188,476$2,093,005▼ $95,471
Temporarily Rstr Net Assets$340,983$343,749▲ $2,766
Total Net Assets Fund Balance$2,529,459$2,436,754▼ $92,705
Total Liabilities and Net Assets / Fund Balance$2,550,730$2,454,000▼ $96,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,133$646,079$2,006,212
Land$427,682-$427,682
Equipment$26,769$306,361$333,130
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla M BertkeExecutive DiFT$67,484$67,484

Board Members and Trustees

NameTitle
Liz CarrollPresident
Cynamyn WilliamsTrustee
Elizabeth WeissTrustee
Kathy GravesTrustee
Lisa VanhornTrustee
Michelle SuchlandTrustee
Pamela FordTrustee
Rosemay FreyTrustee
Sherrie CollettTrustee
Connie WhitsonSecretary
Cathy MortonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,839
Program Service Revenue
$1,014,839
Investment Income
$538
Other Revenue
$33,953
All Other Contributions
$159,010
Change in Net Assets
$-74,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,796
Other Expenses$360,635
Total Fundraising Expense$33,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,225$26,135$23,106$852,466
Fees for Services Other$140,441$3,673-$144,114
Depreciation Depletion$106,539$3,679-$110,218
Payroll Taxes$64,500$4,397$4,398$73,295
Occupancy$63,348$8,393$245$71,986
Current Officers, Directors, Trustees, and Key Employees$60,736$6,748-$67,484
Office Expenses-$11,908-$11,908
Insurance$9,540$217$1,084$10,841
Other Employee Benefits$9,285$633$633$10,551
Fees for Services Accounting-$4,600-$4,600
Advertising--$4,525$4,525
Travel-$2,443-$2,443
Total Functional Expenses$1,257,614$72,826$33,991$1,364,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,953$33,953-$33,953
Total Events$33,953$33,953-$33,953
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
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 11B

“The organization's 990 is reviewed by the executive director prior to its filing.”

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

“The board of directors reviews teh policy annually for changes and updates which are conveyed to all parties of interest.”

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

“The board of directors review the compensation of the executive director using comparability data from other similar organizations.”

Form 990, Page 6, Part VI, Line 18

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rehabilitation Center for
EIN
23-7202001
Phone
9377737630
Address
1306 GARBRY ROAD, PIQUA, OH 45356

Signing Officer

Name
Carla M Bertke
Title
Executive Director
Phone
9377737630
Signed
2019-11-10

Organization Details

Principal Officer
Carla M Bertke
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
2

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer those with special needs the opportunity to achieve their maximum potential utilizing individualized neurodevelopmental, neuroeducational and wellness programs. To offer the general community the opportunity to increase their well-being utilizing a variety of services within the wellness program.”

Form 990, Part IX, Line 11G

“Consulting 140,441 0 0 bank charges 0 3,673 0 total 140,441 3,673 0”

Raw XML AppendixShowing 400 of 445 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/OtherSalariesAndWagesGrp/FundraisingAmt023106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852466
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt064500
IRS990/PayrollTaxesGrp/TotalAmt073295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA M BERTKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEV. DISABILTIES SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAYHAB PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PHYS. THRPY. CENTER
IRS990/ProgramServiceRevenueGrp/Desc3BIO FEEDBACK MACHINE
IRS990/ProgramServiceRevenueGrp/Desc4AUX SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012202
IRS990/PYOtherExpensesAmt0377749
IRS990/PYOtherRevenueAmt033066
IRS990/PYProgramServiceRevenueAmt0998320
IRS990/PYRevenuesLessExpensesAmt0-34444
IRS990/PYSalariesCompEmpBnftPaidAmt01036471
IRS990/PYTotalExpensesAmt01414220
IRS990/PYTotalRevenueAmt01379776
IRS990/ReconcilationRevenueExpnssAmt0-74262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02092918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75510
IRS990ScheduleA/PublicSupportPY170Pct00.67880
IRS990ScheduleA/PublicSupportTotal170Amt01573568
IRS990ScheduleA/SubstantialContributorsTotAmt0356589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930157
IRS990ScheduleA/TotalSupportAmt02083926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01360133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02006212
IRS990ScheduleD/EquipmentGrp/BookValueAmt026769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333130
IRS990ScheduleD/LandGrp/BookValueAmt0427682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER THOSE WITH SPECIAL NEEDS THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL UTILIZING INDIVIDUALIZED NEURODEVELOPMENTAL, NEUROEDUCATIONAL AND WELLNESS PROGRAMS. TO OFFER THE GENERAL COMMUNITY THE OPPORTUNITY TO INCREASE THEIR WELL-BEING UTILIZING A VARIETY OF SERVICES WITHIN THE WELLNESS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS TEH POLICY ANNUALLY FOR CHANGES AND UPDATES WHICH ARE CONVEYED TO ALL PARTIES OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 140,441 0 0 BANK CHARGES 0 3,673 0 TOTAL 140,441 3,673 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0340983
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0343749
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02550730
IRS990/TotalAssetsEOYAmt02454000
IRS990/TotalAssetsGrp/BOYAmt02550730
IRS990/TotalAssetsGrp/EOYAmt02454000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240839
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01257614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021271
IRS990/TotalLiabilitiesEOYAmt017246
IRS990/TotalLiabilitiesGrp/BOYAmt021271
IRS990/TotalLiabilitiesGrp/EOYAmt017246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02529459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02436754
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07100
IRS990/TotalProgramServiceExpensesAmt01257614
IRS990/TotalProgramServiceRevenueAmt01014839
IRS990/TotalReportableCompFromOrgAmt067484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290169
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02550730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02454000
IRS990/TravelGrp/ManagementAndGeneralAmt02443
IRS990/TravelGrp/TotalAmt02443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02188476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,454,000
Liabilities
$17,246
Net assets
$2,436,754
Revenue
$1,290,169
Expenses
$1,364,431
Net income
-$74,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$1.35$1.44$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$1.22$1.37$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.31$1.36$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$1.21$1.31$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$1.15$1.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$1.29$1.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$1.52$1.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.28$1.54$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.99$1.07$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$0.98$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.34$1.85$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.36$1.68$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.37$1.74$0.67