Civic Intelligence

Our Generation Inc

990 • Fiscal year 2016 • EIN 26-0820953

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileWWW.OURGENERATION.ORG
1101 30th St NW No 500Washington, DC 20007

(703) 633-8570

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$256,547

Flat from 2016

Net Assets

Flat

-$1,035,954

Flat from 2016

Liabilities

Flat

$1,292,501

Flat from 2016

Revenue And Expenses

Revenue

Flat

$9,682,983

Flat from 2016

Expenses

Flat

$8,982,162

Flat from 2016

Net Income

Flat

$700,821

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $109,674Liabilities 2013: $1,084,815Net Assets 2013: -$975,1412013Assets 2014: $315,828Liabilities 2014: $1,697,179Net Assets 2014: -$1,381,3512014Assets 2015: $174,838Liabilities 2015: $1,911,613Net Assets 2015: -$1,736,7752015Assets 2016: $256,547Liabilities 2016: $1,292,501Net Assets 2016: -$1,035,9542016Assets 2016: $256,547Liabilities 2016: $1,292,501Net Assets 2016: -$1,035,9542016Assets 2017: $400,009Liabilities 2017: $1,934,121Net Assets 2017: -$1,534,1122017Assets 2018: $368,209Liabilities 2018: $1,388,130Net Assets 2018: -$1,019,9212018Assets 2019: $499,418Liabilities 2019: $1,378,959Net Assets 2019: -$879,5412019Assets 2020: $295,412Liabilities 2020: $712,953Net Assets 2020: -$417,5412020Assets 2021: $520,964Liabilities 2021: $1,823,226Net Assets 2021: -$1,302,2622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$256,547
Liabilities$1,292,501
Net Assets-$1,035,954
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $3,609,198Expenses 2013: $4,266,910Net Income 2013: -$657,7122013Revenue 2014: $3,829,518Expenses 2014: $4,235,728Net Income 2014: -$406,2102014Revenue 2015: $7,771,862Expenses 2015: $8,127,286Net Income 2015: -$355,4242015Revenue 2016: $9,682,983Expenses 2016: $8,982,162Net Income 2016: $700,8212016Revenue 2016: $9,682,983Expenses 2016: $8,982,162Net Income 2016: $700,8212016Revenue 2017: $10,795,279Expenses 2017: $11,293,437Net Income 2017: -$498,1582017Revenue 2018: $9,657,780Expenses 2018: $9,143,590Net Income 2018: $514,1902018Revenue 2019: $8,224,538Expenses 2019: $8,084,160Net Income 2019: $140,3782019Revenue 2020: $10,253,009Expenses 2020: $9,791,008Net Income 2020: $462,0012020Revenue 2021: $10,281,358Expenses 2021: $11,166,079Net Income 2021: -$884,7212021Revenue 2022: $5,554,590Expenses 2022: $4,864,507Net Income 2022: $690,0832022

Highlighted filing

2016

Revenue$9,682,983
Expenses$8,982,162
Net Income$700,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$9,682,983
Mission and Program Overview

Mission

To research, educate, and promote long term free market solutions in today's public policy concerns in order to leave the world better for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,571$171,092▲ $80,521
Prepaid Expenses and Deferred Charges$77,615$78,803▲ $1,188
Accounts Receivable$6,652$6,652→ $0
Total Assets$174,838$256,547▲ $81,709
Liabilities
Accounts Payable and Accrued Expenses$1,911,263$1,292,151▼ $619,112
Other Liabilities$350$350→ $0
Total Liabilities$1,911,613$1,292,501▼ $619,112
Net Assets / Fund Balance
Unrestricted Net Assets$-1,736,775$-1,035,954▲ $700,821
Total Net Assets Fund Balance$-1,736,775$-1,035,954▲ $700,821
Total Liabilities and Net Assets / Fund Balance$174,838$256,547▲ $81,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan PerrinPresident/chairmanFT$84,000$84,000

Board Members and Trustees

NameTitle
Dennis HoffmanPresident/chairman (ret. 7/2016)
Mark MurphySecretary/director
Shannon DoyleTreasurer/director
Rosie JohnstonTreasurer/secretary (ret. 7/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Chain Bridge Collective LLCFundraising & List Rental3050 CHAIN BRIDGE RD STE 200, Fairfax, VA 22030$1,525,008
Engage LLCDatabase Marketing, Production, Printing550 HIGHLAND ST STE 403, Frederick, MD 21701$1,408,046
Straightline Direct MarketingMarketing550 HIGHLAND ST STE 115, Frederick, MD 21701$1,019,009
Bca Holdings LLCMailshop5728 INDUSTRY LANE, Frederick, MD 21704$661,411
Revenue and Support

Revenue Composition

Contributions and Grants
$9,649,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,162
All Other Contributions
$9,649,821
Change in Net Assets
$700,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,682,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$9,717,983
Total Revenue per Form 990
$9,682,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,444,117
Total Fundraising Expense$3,510,283
Professional Fundraising Fees$416,596
Salaries, Compensation, and Employee Benefits$121,449
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$695,443$47,695$67,576$810,714
Other Expenses$240,244$464,210$181,236$421,480
Fees for Services Professional Fundraising--$416,596$416,596
All Other Expenses$144,895$45,669$113,796$304,360
Current Officers, Directors, Trustees, and Key Employees$43,494$18,661$21,845$84,000
Advertising$70,592$358$419$71,369
Fees for Services Legal-$40,016-$40,016
Fees for Services Accounting-$34,470-$34,470
Office Expenses$16,721$7,175$8,398$32,294
Other Salaries and Wages$16,041$6,882$8,057$30,980
Occupancy$6,651$2,854$3,341$12,846
Other Employee Benefits$2,461$410$1,231$4,102
Payroll Taxes$1,226$526$615$2,367
Information Technology-$2,220-$2,220
Travel$962$483$413$1,858
Total Functional Expenses$4,501,449$0$3,395,830$7,897,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,017,162
Expenses per Audited Statements$8,982,162
Total Expenses per Form 990$8,982,162
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$416,596
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DENNIS HOFFMAN, FORMER PRESIDENT.Independent Contractor Arrangement.No$1,408,046
-ENTITY MORE THAN 35% OWNED BY DENNIS HOFFMAN, FORMER PRESIDENT.Independent Contractor Arrangement.No$1,019,009
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, Line 2

“Officers dennis hoffman and rosie johnston have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no separate audit committee meetings or minutes.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accounting firm and a draft copy of the form 990 is provided to each board member for their review prior to its filing with the irs.”

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

“The board consistently monitors the conflict of interest policy to ensure compliance. Any potential conflicts are reviewed and resolved at the board level.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers and employees are determined by the president and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1024 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request. The organizations governing documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Generation Inc
EIN
26-0820953
Phone
7036338570
Address
1101 30TH ST NW NO 500, WASHINGTON, DC 20007

Signing Officer

Name
Dan Perrin
Title
President
Phone
7036338570
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Perrin
Formed
2007
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
2

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Robert H Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

FORM 990 AMENDMENT:

“An e-file error occured when the organization originally filed its 2016 form 990 electronically with the internal revenue service. The organization was asked to file an amended 2016 form 990 tax return per the request of the internal revenue service agent because the agent believed that another entity unknown to the organization inadvertantly already filed a tax return using the organization's employer identification number. There have been no changes made to the organization's 2016 amended form 990 from what was originally attempted to be electronically filed.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions under fasb asc 740. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization's federal return of organization exempt from income tax (form 990) is open to examination by the irs generally for three years after they were filed.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078803
IRS990/PrincipalOfficerNm0DAN PERRIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07739114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07549342
IRS990/PYOtherRevenueAmt032748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-355424
IRS990/PYSalariesCompEmpBnftPaidAmt0186770
IRS990/PYTotalExpensesAmt08127286
IRS990/PYTotalProfFndrsngExpnsAmt0391174
IRS990/PYTotalRevenueAmt07771862
IRS990/ReconcilationRevenueExpnssAmt0700821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033162
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033162
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08982162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt035000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09682983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08982162
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleD/TotalRevenuePerForm990Amt09682983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09717983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09017162
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt09649821
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt08356137
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHAIN BRIDGE COLLECTIVE LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01293684
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03050 CHAIN BRIDGE ROAD STE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022030
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MN
IRS990ScheduleG/LicensedStatesCd17MS
IRS990ScheduleG/LicensedStatesCd18MO
IRS990ScheduleG/LicensedStatesCd19NH
IRS990ScheduleG/LicensedStatesCd20NJ
IRS990ScheduleG/LicensedStatesCd21NM
IRS990ScheduleG/LicensedStatesCd22NY
IRS990ScheduleG/LicensedStatesCd23NC
IRS990ScheduleG/LicensedStatesCd24ND
IRS990ScheduleG/LicensedStatesCd25OH
IRS990ScheduleG/LicensedStatesCd26OK
IRS990ScheduleG/LicensedStatesCd27OR
IRS990ScheduleG/LicensedStatesCd28PA
IRS990ScheduleG/LicensedStatesCd29RI
IRS990ScheduleG/LicensedStatesCd30SC
IRS990ScheduleG/LicensedStatesCd31TN
IRS990ScheduleG/LicensedStatesCd32UT
IRS990ScheduleG/LicensedStatesCd33VA
IRS990ScheduleG/LicensedStatesCd34WA
IRS990ScheduleG/LicensedStatesCd35WV
IRS990ScheduleG/LicensedStatesCd36WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE AGREEMENT WITH CHAIN BRIDGE COLLECTIVE PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE MAILING EXPENSES SUCH AS LIST RENTAL EXPENSES. THE TOTAL AMOUNT OF PAYMENTS FOR REIMBURSABLE MAILING EXPENSES DURING THE YEAR TO CHAIN BRIDGE COLLECTIVE WAS $231,324.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt09649821
IRS990ScheduleG/TotalNetToOrganizationAmt08356137
IRS990ScheduleG/TotalRetainedByContractorsAmt01293684
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ENGAGE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1STRAIGHTLINE DIRECT MARKETING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY DENNIS HOFFMAN, FORMER PRESIDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MORE THAN 35% OWNED BY DENNIS HOFFMAN, FORMER PRESIDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01408046
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11019009
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR ARRANGEMENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTRACTOR ARRANGEMENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS DENNIS HOFFMAN AND ROSIE JOHNSTON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE AUDIT COMMITTEE MEETINGS OR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. ANY POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES ARE DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN E-FILE ERROR OCCURED WHEN THE ORGANIZATION ORIGINALLY FILED ITS 2016 FORM 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION WAS ASKED TO FILE AN AMENDED 2016 FORM 990 TAX RETURN PER THE REQUEST OF THE INTERNAL REVENUE SERVICE AGENT BECAUSE THE AGENT BELIEVED THAT ANOTHER ENTITY UNKNOWN TO THE ORGANIZATION INADVERTANTLY ALREADY FILED A TAX RETURN USING THE ORGANIZATION'S EMPLOYER IDENTIFICATION NUMBER. THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S 2016 AMENDED FORM 990 FROM WHAT WAS ORIGINALLY ATTEMPTED TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 AMENDMENT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17NH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,547
Liabilities
$1,292,501
Net assets
-$1,035,954
Revenue
$9,682,983
Expenses
$8,982,162
Net income
$700,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.55$4.86$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.82$1.30$10.3$11.2$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.71$0.42$10.3$9.79$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.50$1.38$0.88$8.22$8.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.37$1.39$1.02$9.66$9.14$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.40$1.93$1.53$10.8$11.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.26$1.29$1.04$9.68$8.98$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.26$1.29$1.04$9.68$8.98$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.17$1.91$1.74$7.77$8.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.32$1.70$1.38$3.83$4.24$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.11$1.08$0.98$3.61$4.27$0.66