Civic Intelligence

My Possibilities

990 • Fiscal year 2019 • EIN 26-1509133

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

Organization ProfileWWW.MYPOSSIBILITIES.ORG

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3601 Mapleshade LanePlano, TX 75075

(469) 241-9100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$160,847

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$38,446,189

Up $4,193,432 (+12%) from 2018

Net Assets

Up

$24,478,323

Up $6,017,532 (+33%) from 2018

Liabilities

Down

$13,967,866

Down $1,824,100 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$13,278,811

Up $1,324,947 (+11%) from 2018

Expenses

Up

$7,308,537

Up $1,244,476 (+21%) from 2018

Net Income

Up

$5,970,274

Up $80,471 (+1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2013: $2,548,181Liabilities 2013: $1,204,388Net Assets 2013: $1,343,7932013Assets 2014: $3,338,736Liabilities 2014: $1,195,342Net Assets 2014: $2,143,3942014Assets 2016: $15,732,319Liabilities 2016: $7,388,525Net Assets 2016: $8,343,7942016Assets 2018: $34,252,757Liabilities 2018: $15,791,966Net Assets 2018: $18,460,7912018Assets 2019: $38,446,189Liabilities 2019: $13,967,866Net Assets 2019: $24,478,3232019Assets 2020: $37,426,390Liabilities 2020: $12,175,390Net Assets 2020: $25,251,0002020Assets 2022: $33,408,347Liabilities 2022: $9,570,452Net Assets 2022: $23,837,8952022Assets 2024: $37,963,242Liabilities 2024: $16,810,433Net Assets 2024: $21,152,8092024

Highlighted filing

2019

Assets$38,446,189
Liabilities$13,967,866
Net Assets$24,478,323
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,901,702Expenses 2013: $1,435,054Net Income 2013: $466,6482013Revenue 2014: $2,820,524Expenses 2014: $2,020,923Net Income 2014: $799,6012014Revenue 2016: $5,700,382Expenses 2016: $3,773,375Net Income 2016: $1,927,0072016Revenue 2018: $11,953,864Expenses 2018: $6,064,061Net Income 2018: $5,889,8032018Revenue 2019: $13,278,811Expenses 2019: $7,308,537Net Income 2019: $5,970,2742019Revenue 2020: $7,960,178Expenses 2020: $6,887,957Net Income 2020: $1,072,2212020Revenue 2022: $9,558,893Expenses 2022: $8,596,799Net Income 2022: $962,0942022Revenue 2024: $9,818,138Expenses 2024: $10,256,149Net Income 2024: -$438,0112024

Highlighted filing

2019

Revenue$13,278,811
Expenses$7,308,537
Net Income$5,970,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$13,728,785
Mission and Program Overview

Mission

Provide a center of continued learning and pre-vocational training that will increase the independence, enhance quality of life and preserve the dignity of adults with special needs within collin county and surrounding areas

Provide a center of continued learning and pre-vocational training that will increase the independence, enhance quality of life and preserve the dignity of adults with special needs within collin county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,091,996$27,025,044▼ $66,952
Pledges and Grants Receivable$5,875,616$6,841,735▲ $966,119
Cash and Non-Interest-Bearing Accounts$205,976$3,745,655▲ $3,539,679
Accounts Receivable$534,171$515,602▼ $18,569
Prepaid Expenses and Deferred Charges$64,865$182,838▲ $117,973
Investments in Publicly Traded Securities$42,652$120,731▲ $78,079
Inventories for Sale or Use$19,597$14,584▼ $5,013
Savings and Temporary Cash Investments$5,960--
Total Assets$34,252,757$38,446,189▲ $4,193,432
Other Assets Total$411,924$0▼ $411,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,279,622$13,648,329▼ $1,631,293
Accounts Payable and Accrued Expenses$512,044$219,537▼ $292,507
Deferred Revenue$300$100,000▲ $99,700
Total Liabilities$15,791,966$13,967,866▼ $1,824,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,183,982$14,409,250▲ $2,225,268
Net Assets With Donor Restrictions$6,276,809$10,069,073▲ $3,792,264
Total Net Assets Fund Balance$18,460,791$24,478,323▲ $6,017,532
Total Liabilities and Net Assets / Fund Balance$34,252,757$38,446,189▲ $4,193,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,501,192-$15,501,192
Buildings$10,653,372$491,043$11,144,415
Equipment$771,296$263,980$1,035,276
Other Land Buildings$99,184-$99,184
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ThomasExecutive DirectorFT$130,000$30,847$160,847
Jeanine AlpertDirector of Community EngagementFT$106,121$18,259$124,380

Board Members and Trustees

NameTitle
Charmaine SolomonChairperson
Kyle LinerVice-chairperson
Adam HickeyBoard Member
Brad LefflerBoard Member
David DoyleBoard Member
Debbie WilkesBoard Member
Jay HullBoard Member
Jeff KribsBoard Member
Jeffrey DilsBoard Member
John BaumgartenBoard Member
Jon NelsonBoard Member
Julie MclaughlinBoard Member
Justin RocheBoard Member
Karen WaldBoard Member
Matthew JamesBoard Member
Patrik MelanderBoard Member
Roy AtwoodBoard Member
Scott CumminsBoard Member
Shannon Farr PatrickBoard Member
Shishir SinghaniaBoard Member
Tamara TrummerBoard Member
Timothy MchughBoard Member
William BehrendtBoard Member
Deb KennedyFamily Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$10,043,663
Program Service Revenue
$3,402,390
Investment Income
$7,005
Other Revenue
$-174,247
All Other Contributions
$9,103,881
Change in Net Assets
$5,970,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table126$36,460Fair Market Value (FMV)
Clothing and Household Goods-$11,110Fair Market Value (FMV)
Books and Publications-$750Fair Market Value (FMV)
Total Noncash Contributions126$48,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,278,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$497,232
Total Revenue per Audited Statements
$13,776,043
Total Revenue per Form 990
$13,278,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,802,337
Other Expenses$2,506,200
Total Fundraising Expense$892,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,678,299$611,290$429,987$3,719,576
Interest$594,834$62,338$50,039$707,211
Other Employee Benefits$389,609$88,923$62,550$541,082
Occupancy$378,911$29,671$29,503$438,085
Depreciation Depletion$354,612$46,318$13,989$414,919
Payroll Taxes$194,974$44,500$31,302$270,776
Current Officers, Directors, Trustees, and Key Employees$40,212$40,212$80,423$160,847
Pension Plan Contributions$79,246$18,087$12,723$110,056
Office Expenses$20,361$50,704$22,393$93,458
Information Technology$54,080$21,411$15,695$91,186
Insurance$62,506$11,500$7,213$81,219
Fees for Services Accounting-$72,273-$72,273
Fees for Services Other-$802$65,417$66,219
Travel$36,936$8,793$12,742$58,471
Other Expenses$7,968$9,846$22,653$30,621
Fees for Services Legal-$28,964-$28,964
Advertising-$1,557$27,387$28,944
Total Functional Expenses$5,141,595$1,274,682$892,260$7,308,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,758,511
Expenses per Audited Statements$7,308,537
Total Expenses per Form 990$7,308,537
Expenses Not Reported on Form 990$449,974
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$449,974
Fundraising Gross Income$256,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Ball/gala$265,302$102,764$185,205$-82,441
North Texas Giving Day$199,375$8,023$6,260$1,763
Total Events$1,039,008$256,870$449,974$-193,104
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
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
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 B, Line 11B

“When the form 990 is completed, it is circulated to the board of directors, the audit and finance committee, and the management. Questions and comments are reviewed and addressed by the appropriate management, cpas on the audit and finance committee, or lawyers, as appropriate. Changes deemed applicable are incorporated into the form. Any significant issues are circulated to the board and final actions are recorded in the board minutes.”

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

“In the first quarter of each calendar year, the conflict of interest policy is circulated to the board of directors, the audit and finance committee, management, and staff for disclosure of possible conflicts of interest. The audit and finance committee reviews the responses. Any significant potential conflicts are taken to the board for resolution. If a discussioni s needed on the potential conflict and the affected individual is present at the board meeting, the individual is asked to leave the board meeting while the board discussess the potential conflict or conflicts. The board votes, the individual impacted does not vote, and the discussion and vote is recorded in the minutes of the meeting. As potential conflicts arise during the year, the process is repeated.”

Form 990, Part VI, Section B, Line 15

“The board monitors and annually reviews the executive director's performance and recommends compensation based upon the results, as well as a review of current market rates for similar positions. All board members are independent.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public open request.”

Filing and Contact Details

Filer

Filer Name
My Possibilities
EIN
26-1509133
Phone
4692419100
Address
3601 MAPLESHADE LANE, PLANO, TX 75075

Signing Officer

Name
Charmaine Solomon
Title
Chairman of the Board
Phone
4692419100
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Solomon
Formed
2008
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
118
Volunteers
1,602

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses net with income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses net with income”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore, no provision has been made for federal income taxes in the financial statements. In addition, the organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization is also exempt from state income taxes. Management has evaluated the organization's federal and state tax positions and believes there are no significant uncertain tax positions.”

Raw XML AppendixShowing 400 of 705 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRIK MELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JON NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTIN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm19SHISHIR SINGHANIA
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARMAINE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm21TAMARA TRUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN WALD
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBBIE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25JEANINE ALPERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FAMILY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0782138
IRS990/FundraisingDirectExpensesAmt0449974
IRS990/FundraisingGrossIncomeAmt0256870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt05644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013728785
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021411
IRS990/InformationTechnologyGrp/ProgramServicesAmt054080
IRS990/InformationTechnologyGrp/TotalAmt091186
IRS990/InsuranceGrp/FundraisingAmt07213
IRS990/InsuranceGrp/ManagementAndGeneralAmt011500
IRS990/InsuranceGrp/ProgramServicesAmt062506
IRS990/InsuranceGrp/TotalAmt081219
IRS990/InterestGrp/FundraisingAmt050039
IRS990/InterestGrp/ManagementAndGeneralAmt062338
IRS990/InterestGrp/ProgramServicesAmt0594834
IRS990/InterestGrp/TotalAmt0707211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014584
IRS990/InvestmentIncomeGrp/ExclusionAmt07005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120731
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0755023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027091996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027025044
IRS990/LandBldgEquipCostOrOtherBssAmt027780067
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CENTER OF CONTINUED LEARNING AND PRE-VOCATIONAL TRAINING THAT WILL INCREASE THE INDEPENDENCE, ENHANCE QUALITY OF LIFE AND PRESERVE THE DIGNITY OF ADULTS WITH SPECIAL NEEDS WITHIN COLLIN COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013648329
IRS990/NetAssetsOrFundBalancesBOYAmt018460791
IRS990/NetAssetsOrFundBalancesEOYAmt024478323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-193104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-193104
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014409250
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029671
IRS990/OccupancyGrp/ProgramServicesAmt0378911
IRS990/OccupancyGrp/TotalAmt0438085
IRS990/OfficeExpensesGrp/FundraisingAmt022393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050704
IRS990/OfficeExpensesGrp/ProgramServicesAmt020361
IRS990/OfficeExpensesGrp/TotalAmt093458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411924
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541082
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08244
IRS990/OtherExpensesGrp/FundraisingAmt122653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19846
IRS990/OtherExpensesGrp/ProgramServicesAmt0206363
IRS990/OtherExpensesGrp/ProgramServicesAmt142684
IRS990/OtherExpensesGrp/ProgramServicesAmt27968
IRS990/OtherExpensesGrp/TotalAmt0206363
IRS990/OtherExpensesGrp/TotalAmt1127493
IRS990/OtherExpensesGrp/TotalAmt260774
IRS990/OtherExpensesGrp/TotalAmt330621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017657
IRS990/OtherRevenueTotalAmt017657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0429987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02678299
IRS990/OtherSalariesAndWagesGrp/TotalAmt03719576
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194974
IRS990/PayrollTaxesGrp/TotalAmt0270776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,446,189
Liabilities
$13,967,866
Net assets
$24,478,323
Revenue
$13,278,811
Expenses
$7,308,537
Net income
$5,970,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$16.8$21.2$9.82$10.3$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$9.57$23.8$9.56$8.60$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$12.2$25.3$7.96$6.89$1.07
2019Detailed filing. Detailed filing data is available for this year.$38.4$14.0$24.5$13.3$7.31$5.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$15.8$18.5$12.0$6.06$5.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.39$8.34$5.70$3.77$1.93
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.20$2.14$2.82$2.02$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.55$1.20$1.34$1.90$1.44$0.47