Civic Intelligence

Cincinnati Teen Challenge Inc.

990 • Fiscal year 2018 • EIN 23-7303165

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.TEENCHALLENGECINCINNATI.ORG

View Organization Page

PO Box 249Milford, OH 45150

(513) 248-0452

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$87,108

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,209,247

Down $143,887 (-6.1%) from 2017

Net Assets

Down

$2,190,988

Down $140,180 (-6.0%) from 2017

Liabilities

Down

$18,259

Down $3,707 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$670,403

Down $316,240 (-32%) from 2017

Expenses

Up

$810,583

Up $12,861 (+1.6%) from 2017

Net Income

Down

-$140,180

Down $329,101 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,553,401Liabilities 2010: $37,650Net Assets 2010: $2,515,7512010Assets 2011: $2,456,468Liabilities 2011: $76,426Net Assets 2011: $2,380,0422011Assets 2012: $2,405,038Liabilities 2012: $30,357Net Assets 2012: $2,374,6812012Assets 2013: $2,352,182Liabilities 2013: $45,493Net Assets 2013: $2,306,6892013Assets 2014: $2,376,845Liabilities 2014: $36,873Net Assets 2014: $2,339,9722014Assets 2015: $2,331,259Liabilities 2015: $18,315Net Assets 2015: $2,312,9442015Assets 2016: $2,172,243Liabilities 2016: $29,996Net Assets 2016: $2,142,2472016Assets 2017: $2,353,134Liabilities 2017: $21,966Net Assets 2017: $2,331,1682017Assets 2018: $2,209,247Liabilities 2018: $18,259Net Assets 2018: $2,190,9882018Assets 2019: $2,116,229Liabilities 2019: $14,479Net Assets 2019: $2,101,7502019Assets 2020: $2,604,649Liabilities 2020: $15,610Net Assets 2020: $2,589,0392020Assets 2021: $2,500,089Liabilities 2021: $25,057Net Assets 2021: $2,475,0322021Assets 2022: $2,931,811Liabilities 2022: $33,368Net Assets 2022: $2,898,4432022Assets 2023: $2,572,016Liabilities 2023: $15,945Net Assets 2023: $2,556,0712023Assets 2024: $2,364,939Liabilities 2024: $20,308Net Assets 2024: $2,344,6312024

Highlighted filing

2018

Assets$2,209,247
Liabilities$18,259
Net Assets$2,190,988
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,4262010Expenses 2011: $829,4872011Expenses 2012: $791,8342012Revenue 2013: $693,237Expenses 2013: $761,229Net Income 2013: -$67,9922013Revenue 2014: $862,466Expenses 2014: $829,183Net Income 2014: $33,2832014Revenue 2015: $820,433Expenses 2015: $847,461Net Income 2015: -$27,0282015Revenue 2016: $683,812Expenses 2016: $854,509Net Income 2016: -$170,6972016Revenue 2017: $986,643Expenses 2017: $797,722Net Income 2017: $188,9212017Revenue 2018: $670,403Expenses 2018: $810,583Net Income 2018: -$140,1802018Revenue 2019: $665,975Expenses 2019: $755,213Net Income 2019: -$89,2382019Revenue 2020: $1,159,598Expenses 2020: $672,309Net Income 2020: $487,2892020Revenue 2021: $613,850Expenses 2021: $727,857Net Income 2021: -$114,0072021Revenue 2022: $1,273,258Expenses 2022: $850,066Net Income 2022: $423,1922022Revenue 2023: $556,829Expenses 2023: $899,262Net Income 2023: -$342,4332023Revenue 2024: $537,141Expenses 2024: $748,715Net Income 2024: -$211,5742024

Highlighted filing

2018

Revenue$670,403
Expenses$810,583
Net Income-$140,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$744,374
Mission and Program Overview

Mission

Drug abuse treatment and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,003,889$1,983,217▼ $20,672
Cash and Non-Interest-Bearing Accounts$284,540$107,457▼ $177,083
Accounts Receivable$63,042$87,188▲ $24,146
Investments in Publicly Traded Securities-$30,055-
Prepaid Expenses and Deferred Charges$1,663$1,330▼ $333
Total Assets$2,353,134$2,209,247▼ $143,887
Liabilities
Accounts Payable and Accrued Expenses$21,966$18,259▼ $3,707
Total Liabilities$21,966$18,259▼ $3,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,553,869$1,468,737▼ $85,132
Temporarily Rstr Net Assets$777,299$722,251▼ $55,048
Total Net Assets Fund Balance$2,331,168$2,190,988▼ $140,180
Total Liabilities and Net Assets / Fund Balance$2,353,134$2,209,247▼ $143,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,153$1,676,364-
Other Land Buildings$1,513$90,026-
Land$268,116--
Equipment$69,435$275,386-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MartinExecutive DirectorFT$87,108$87,108

Board Members and Trustees

NameTitle
David HolwadelPresident
Robert D LindnerHonorary Member
Hugh RosenbergLife Member
Pierre ParozLife Member
Raymond DavidsonLife Member
Rev Clyde MillerLife Member
Bill DeaversMember
Brad RosenbergMember
Peggy KirkSecretary
Randy WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,076
Program Service Revenue
$90,863
Investment Income
$76
Other Revenue
$131,388
All Other Contributions
$382,736
Change in Net Assets
$-140,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,382
Other Expenses$328,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,568$83,060-$307,628
Depreciation Depletion$97,979$10,959-$108,938
Current Officers, Directors, Trustees, and Key Employees$56,620$30,488-$87,108
Other Employee Benefits$50,050$8,147-$58,197
Occupancy$52,803$2,779-$55,582
Insurance$28,091$1,929-$30,020
Payroll Taxes$22,087$7,362-$29,449
Fees for Services Other-$22,573-$22,573
Travel$15,648--$15,648
All Other Expenses$5,556$5,751-$11,307
Other Expenses$2,757$2,758-$5,515
Office Expenses-$3,685-$3,685
Conferences and Meetings$817$2,283-$3,100
Total Functional Expenses$623,234$187,349$0$810,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,429
Fundraising Direct Expenses$73,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$158,115$158,115$63,736$94,379
Womens Tea$27,454$27,454$3,529$23,925
Total Events$201,429$201,429$73,971$127,458
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
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
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 governing body review Part VI line 11

“Form 990 is reviewed and approved or corrected by the board of directors before it is filed. A majority must vote to approve the final filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and supplies it to all of its board members and employees.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director george martin was reviewed and agreed upon by members of the governing body and so stated in the board minutes.”

Form 990 availability to public Part VI line 18

“Form 990 is available for review at the business office of the organization.”

Governing documents etc available to public Part VI line 19

“All governing documents relating to the organization are available to the public upon request in the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Teen Challenge
EIN
23-7303165
Address
PO BOX 249, MILFORD, OH 45150

Signing Officer

Name
George Martin
Title
Executive Direc
Phone
5132480452
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holwadel
Formed
1973
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Grelle Jump & Company LLC
Address
7200 PADDISON ROAD, CINCINNATI, OH 45230
Preparer
Donald M Jump
Phone
5132325000
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Donated services and use of facilities $243,819”

Other expenses not included on Form 990 (Part XII, line 2D)

“Donated services and use of facilities $243,819fundraising expenses deducted $73,971”

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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/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22758
IRS990/OtherExpensesGrp/ProgramServicesAmt059447
IRS990/OtherExpensesGrp/ProgramServicesAmt15572
IRS990/OtherExpensesGrp/ProgramServicesAmt21239
IRS990/OtherExpensesGrp/ProgramServicesAmt32757
IRS990/OtherExpensesGrp/TotalAmt059447
IRS990/OtherExpensesGrp/TotalAmt17430
IRS990/OtherExpensesGrp/TotalAmt24956
IRS990/OtherExpensesGrp/TotalAmt35515
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03930
IRS990/OtherRevenueTotalAmt03930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07362
IRS990/PayrollTaxesGrp/ProgramServicesAmt022087
IRS990/PayrollTaxesGrp/TotalAmt029449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01330
IRS990/PrincipalOfficerNm0DAVID HOLWADEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0305789
IRS990/PYOtherRevenueAmt0147665
IRS990/PYProgramServiceRevenueAmt0193402
IRS990/PYRevenuesLessExpensesAmt0188921
IRS990/PYSalariesCompEmpBnftPaidAmt0491933
IRS990/PYTotalExpensesAmt0797722
IRS990/PYTotalRevenueAmt0986643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02596998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0575108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57360
IRS990ScheduleA/PublicSupportPY170Pct00.58710
IRS990ScheduleA/PublicSupportTotal170Amt01819558
IRS990ScheduleA/SubstantialContributorsTotAmt0777440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02596998
IRS990ScheduleA/TotalSupportAmt03172295
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01644153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01676364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03320517
IRS990ScheduleD/EquipmentGrp/BookValueAmt069435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275386
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0344821
IRS990ScheduleD/LandGrp/BookValueAmt0268116
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0268116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090026
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt091539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED SERVICES AND USE OF FACILITIES $243,819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES AND USE OF FACILITIES $243,819FUNDRAISING EXPENSES DEDUCTED $73,971
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED OR CORRECTED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. A MAJORITY MUST VOTE TO APPROVE THE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND SUPPLIES IT TO ALL OF ITS BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR GEORGE MARTIN WAS REVIEWED AND AGREED UPON BY MEMBERS OF THE GOVERNING BODY AND SO STATED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS RELATING TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0777299
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0722251
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02353134
IRS990/TotalAssetsEOYAmt02209247
IRS990/TotalAssetsGrp/BOYAmt02353134
IRS990/TotalAssetsGrp/EOYAmt02209247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448076
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021966
IRS990/TotalLiabilitiesEOYAmt018259
IRS990/TotalLiabilitiesGrp/BOYAmt021966
IRS990/TotalLiabilitiesGrp/EOYAmt018259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02331168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02190988

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,209,247
Liabilities
$18,259
Net assets
$2,190,988
Revenue
$670,403
Expenses
$810,583
Net income
-$140,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.54$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.56$0.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$1.27$0.85$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$0.61$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$1.16$0.67$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.67$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.68$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.86$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$0.69$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.37$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.38$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.52$0.88