Civic Intelligence

Cincinnati Teen Challenge Inc.

990 • Fiscal year 2019 • EIN 23-7303165

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,158

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,116,229

Down $93,018 (-4.2%) from 2018

Net Assets

Down

$2,101,750

Down $89,238 (-4.1%) from 2018

Liabilities

Down

$14,479

Down $3,780 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Down

$665,975

Down $4,428 (-0.7%) from 2018

Expenses

Down

$755,213

Down $55,370 (-6.8%) from 2018

Net Income

Up

-$89,238

Up $50,942 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$2,116,229
Liabilities$14,479
Net Assets$2,101,750
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$665,975
Expenses$755,213
Net Income-$89,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$742,449
Mission and Program Overview

Mission

Drug abuse treatment and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,983,217$1,915,302▼ $67,915
Accounts Receivable$87,188$101,300▲ $14,112
Cash and Non-Interest-Bearing Accounts$107,457$98,164▼ $9,293
Investments in Publicly Traded Securities$30,055--
Prepaid Expenses and Deferred Charges$1,330$1,463▲ $133
Total Assets$2,209,247$2,116,229▼ $93,018
Liabilities
Accounts Payable and Accrued Expenses$18,259$14,479▼ $3,780
Total Liabilities$18,259$14,479▼ $3,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,737$1,402,811▼ $715,926
Net Assets With Donor Restrictions$72,251$698,939▲ $626,688
Total Net Assets Fund Balance$2,190,988$2,101,750▼ $89,238
Total Liabilities and Net Assets / Fund Balance$2,209,247$2,116,229▼ $93,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,654$1,762,992-
Other Land Buildings$7,416$91,582-
Land$268,116--
Equipment$47,116$297,705-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MartinExecutive DirectorFT$80,158$80,158

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
$511,755
Program Service Revenue
$53,648
Investment Income
$133
Other Revenue
$100,439
All Other Contributions
$386,868
Change in Net Assets
$-89,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,576
Other Expenses$275,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,791$84,991-$314,782
Depreciation Depletion$104,978$5,525-$110,503
Current Officers, Directors, Trustees, and Key Employees$52,103$28,055-$80,158
Other Employee Benefits$42,622$12,022-$54,644
Occupancy$45,555$2,398-$47,953
Payroll Taxes$23,394$6,598-$29,992
Insurance$27,884$1,463-$29,347
Fees for Services Other-$16,647-$16,647
All Other Expenses$4,596$5,416-$10,012
Travel$8,901--$8,901
Other Expenses$3,313$3,313-$6,626
Conferences and Meetings$1,353$2,755-$4,108
Office Expenses-$2,960-$2,960
Total Functional Expenses$578,771$176,442$0$755,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,343
Fundraising Direct Expenses$76,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$130,725$130,725$70,924$59,801
Womens Tea$40,576$40,576$2,690$37,886
Total Events$179,343$179,343$76,474$102,869
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 35% controlled entity
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 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
2020-05-20
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
33

Preparer

Firm
Grelle Jump & Company LLC
Address
7200 PADDISON ROAD, CINCINNATI, OH 45230
Preparer
Donald M Jump
Phone
5132325000
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IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33313
IRS990/OtherExpensesGrp/ProgramServicesAmt026384
IRS990/OtherExpensesGrp/ProgramServicesAmt14911
IRS990/OtherExpensesGrp/ProgramServicesAmt22986
IRS990/OtherExpensesGrp/ProgramServicesAmt33313
IRS990/OtherExpensesGrp/TotalAmt028051
IRS990/OtherExpensesGrp/TotalAmt16548
IRS990/OtherExpensesGrp/TotalAmt23981
IRS990/OtherExpensesGrp/TotalAmt36626
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2430
IRS990/OtherRevenueTotalAmt0-2430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06598
IRS990/PayrollTaxesGrp/ProgramServicesAmt023394
IRS990/PayrollTaxesGrp/TotalAmt029992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01463
IRS990/PrincipalOfficerNm0DAVID HOLWADEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0328201
IRS990/PYOtherRevenueAmt0131388
IRS990/PYProgramServiceRevenueAmt090863
IRS990/PYRevenuesLessExpensesAmt0-140180
IRS990/PYSalariesCompEmpBnftPaidAmt0482382
IRS990/PYTotalExpensesAmt0810583
IRS990/PYTotalRevenueAmt0670403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0527705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58520
IRS990ScheduleA/PublicSupportPY170Pct00.57360
IRS990ScheduleA/PublicSupportTotal170Amt01819396
IRS990ScheduleA/SubstantialContributorsTotAmt0761364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580760
IRS990ScheduleA/TotalSupportAmt03108762
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/BookValueAmt01592654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01762992
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03355646
IRS990ScheduleD/EquipmentGrp/BookValueAmt047116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297705
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0344821
IRS990ScheduleD/LandGrp/BookValueAmt0268116
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0268116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091582
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02690
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02209247
IRS990/TotalAssetsEOYAmt02116229
IRS990/TotalAssetsGrp/BOYAmt02209247
IRS990/TotalAssetsGrp/EOYAmt02116229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511755
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755213

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,229
Liabilities
$14,479
Net assets
$2,101,750
Revenue
$665,975
Expenses
$755,213
Net income
-$89,238
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