Civic Intelligence

Exodus Cry Inc.

990 • Fiscal year 2019 • EIN 26-2317116

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

Organization ProfileEXODUSCRY.COM

View Organization Page

1017 L Street No 2223Sacramento, CA 95814

(816) 398-7490

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$111,469

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,126,423

Down $204,231 (-8.8%) from 2018

Net Assets

Down

$2,093,371

Down $208,596 (-9.1%) from 2018

Liabilities

Up

$33,052

Up $4,365 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Down

$805,761

Down $680,542 (-46%) from 2018

Expenses

Down

$862,375

Down $586,185 (-40%) from 2018

Net Income

Down

-$56,614

Down $94,357 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $371,871Liabilities 2010: $10,707Net Assets 2010: $361,1642010Assets 2011: $874,406Liabilities 2011: $23,764Net Assets 2011: $850,6422011Assets 2013: $1,715,495Liabilities 2013: $57,111Net Assets 2013: $1,658,3842013Assets 2014: $1,692,074Liabilities 2014: $59,871Net Assets 2014: $1,632,2032014Assets 2015: $1,795,113Liabilities 2015: $34,276Net Assets 2015: $1,760,8372015Assets 2016: $2,110,247Liabilities 2016: $26,342Net Assets 2016: $2,083,9052016Assets 2017: $2,311,996Liabilities 2017: $47,772Net Assets 2017: $2,264,2242017Assets 2018: $2,330,654Liabilities 2018: $28,687Net Assets 2018: $2,301,9672018Assets 2019: $2,126,423Liabilities 2019: $33,052Net Assets 2019: $2,093,3712019Assets 2020: $2,742,457Liabilities 2020: $347,633Net Assets 2020: $2,394,8242020Assets 2021: $3,173,899Liabilities 2021: $192,009Net Assets 2021: $2,981,8902021Assets 2022: $3,544,805Liabilities 2022: $168,255Net Assets 2022: $3,376,5502022Assets 2023: $2,867,064Liabilities 2023: $302,591Net Assets 2023: $2,564,4732023Assets 2024: $3,427,903Liabilities 2024: $252,615Net Assets 2024: $3,175,2882024

Highlighted filing

2019

Assets$2,126,423
Liabilities$33,052
Net Assets$2,093,371
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $487,777Expenses 2010: $234,313Net Income 2010: $253,4642010Expenses 2011: $198,2962011Revenue 2013: $1,302,158Expenses 2013: $1,343,853Net Income 2013: -$41,6952013Revenue 2014: $1,294,015Expenses 2014: $1,270,999Net Income 2014: $23,0162014Revenue 2015: $1,147,112Expenses 2015: $1,018,478Net Income 2015: $128,6342015Revenue 2016: $1,267,402Expenses 2016: $944,334Net Income 2016: $323,0682016Revenue 2017: $1,118,584Expenses 2017: $938,265Net Income 2017: $180,3192017Revenue 2018: $1,486,303Expenses 2018: $1,448,560Net Income 2018: $37,7432018Revenue 2019: $805,761Expenses 2019: $862,375Net Income 2019: -$56,6142019Revenue 2020: $1,591,736Expenses 2020: $1,290,283Net Income 2020: $301,4532020Revenue 2021: $2,592,673Expenses 2021: $2,005,607Net Income 2021: $587,0662021Revenue 2022: $2,968,607Expenses 2022: $2,573,947Net Income 2022: $394,6602022Revenue 2023: $3,317,789Expenses 2023: $4,129,866Net Income 2023: -$812,0772023Revenue 2024: $3,383,968Expenses 2024: $2,773,153Net Income 2024: $610,8152024

Highlighted filing

2019

Revenue$805,761
Expenses$862,375
Net Income-$56,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,299,013
Mission and Program Overview

Mission

Exodus cry is an international non-profit organization committed to abolishing sex trafficking and the commercial sex industry while assisting and empowering its victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$512,762$854,366▲ $341,604
Intangible Assets$431,982--
Cash and Non-Interest-Bearing Accounts$102,407$137,938▲ $35,531
Accounts Receivable-$31,376-
Land, Buildings, and Equipment, Net$506,303$25,836▼ $480,467
Inventories for Sale or Use$15,006$8,613▼ $6,393
Prepaid Expenses and Deferred Charges$2,658$5,674▲ $3,016
Total Assets$2,330,654$2,126,423▼ $204,231
Other Assets Total$759,536$1,062,620▲ $303,084
Liabilities
Accounts Payable and Accrued Expenses$28,687$33,052▲ $4,365
Total Liabilities$28,687$33,052▲ $4,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,967$2,093,371▼ $208,596
Total Net Assets Fund Balance$2,301,967$2,093,371▼ $208,596
Total Liabilities and Net Assets / Fund Balance$2,330,654$2,126,423▼ $204,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,836$141,184$167,020
Other Assets Org$1,852--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin NolotPresident and DirectorFT$111,469$111,469

Board Members and Trustees

NameTitle
Lance JacobsDirector
Matt BeerDirector
Rebecca BenderDirector
Todd BurnsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$768,928
Program Service Revenue
$10,465
Investment Income
$19,538
Other Revenue
$6,830
All Other Contributions
$768,928
Change in Net Assets
$-56,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$805,761
Total Revenue per Form 990
$805,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,132
Other Expenses$378,186
Total Fundraising Expense$41,624
Grants and Similar Amounts Paid$13,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,883$29,955$21,045$308,883
Current Officers, Directors, Trustees, and Key Employees$100,659$10,810-$111,469
Fees for Services Other$82,604$7,332$3,513$93,449
Travel$81,594$3,365$1,869$86,828
Office Expenses$36,938$3,945$1,647$42,530
Payroll Taxes$27,130$2,455$1,606$31,191
Information Technology$23,953$3,132$3,140$30,225
Occupancy$25,122$2,228$1,321$28,671
Insurance$22,774$1,873$1,051$25,698
Fees for Services Legal$14,626$4,324$1,098$20,048
Other Employee Benefits$14,476$4,145$968$19,589
Depreciation Depletion$10,516$3,756$751$15,023
Grants to Domestic Orgs$10,372--$10,372
Fees for Services Accounting$8,259$1,622$324$10,205
Advertising$9,199-$33$9,232
Grants to Domestic Individuals$2,685--$2,685
Conferences and Meetings$1,120--$1,120
Other Expenses$1,529$34$51$34
Total Functional Expenses$740,987$79,764$41,624$862,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$862,375
Expenses per Audited Statements$862,341
Total Expenses per Audited Statements$862,341
Expenses Not Reported on Financial Statements$34
Other Expense Adjustments$34
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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

“A draft copy of the form 990 is provided to each board member electronically. The board is given time to review the document and provide comments before it is filed.”

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

“The organization requires annual conflict of interest disclosures by all employees and directors. Any conflicts are handled on an as needed basis by independent directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is based on similar organizations including review of the kc metro non-profit employment compensation survey. The compensation of officers and key employees is based on similar organizations including review of the kc metro non-profit employment compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization provides a full copy of any available document to any person requesting the documents and also provides a copy on its website.”

Filing and Contact Details

Filer

Filer Name
Exodus Cry Inc
EIN
26-2317116
Phone
8163987490
Address
1017 L STREET NO 2223, SACRAMENTO, CA 95814

Signing Officer

Name
Benjamin Nolot
Title
President and CEO
Phone
8163987490
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjammin Nolot
Formed
2008
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVE STE G, KANSAS CITY, MO 64111
Preparer
Jonathan Mckinzie
Phone
8165312822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 82,604. Management and general expenses 7,332. Fundraising expenses 3,513. Total expenses 93,449.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0308883
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02455
IRS990/PayrollTaxesGrp/ProgramServicesAmt027130
IRS990/PayrollTaxesGrp/TotalAmt031191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05674
IRS990/PrincipalOfficerNm0BENJAMMIN NOLOT
IRS990/PriorPeriodAdjustmentsAmt0-151982
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11755
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION OF FULL LENGTH FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034924
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0949846
IRS990/PYOtherRevenueAmt018807
IRS990/PYProgramServiceRevenueAmt0541587
IRS990/PYRevenuesLessExpensesAmt037743
IRS990/PYSalariesCompEmpBnftPaidAmt0463790
IRS990/PYTotalExpensesAmt01448560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07219
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01366
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01162405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04944213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt04944213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01162405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04944213
IRS990ScheduleA/TotalSupportAmt04967293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06290
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/EquipmentGrp/BookValueAmt025836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034
IRS990ScheduleD/ExpensesSubtotalAmt0862341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01060768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS - DOCUMENTARY FILM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DESPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt034
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0805761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01062620
IRS990ScheduleD/TotalExpensesPerForm990Amt0862375
IRS990ScheduleD/TotalRevenuePerForm990Amt0805761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY. THE BOARD IS GIVEN TIME TO REVIEW THE DOCUMENT AND PROVIDE COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL CONFLICT OF INTEREST DISCLOSURES BY ALL EMPLOYEES AND DIRECTORS. ANY CONFLICTS ARE HANDLED ON AN AS NEEDED BASIS BY INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS BASED ON SIMILAR ORGANIZATIONS INCLUDING REVIEW OF THE KC METRO NON-PROFIT EMPLOYMENT COMPENSATION SURVEY. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED ON SIMILAR ORGANIZATIONS INCLUDING REVIEW OF THE KC METRO NON-PROFIT EMPLOYMENT COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A FULL COPY OF ANY AVAILABLE DOCUMENT TO ANY PERSON REQUESTING THE DOCUMENTS AND ALSO PROVIDES A COPY ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 82,604. MANAGEMENT AND GENERAL EXPENSES 7,332. FUNDRAISING EXPENSES 3,513. TOTAL EXPENSES 93,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXODUS CRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MAGIC LANTERN PICTURES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01017 L STREET 2223
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095814
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02330654
IRS990/TotalAssetsEOYAmt02126423
IRS990/TotalAssetsGrp/BOYAmt02330654
IRS990/TotalAssetsGrp/EOYAmt02126423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0768928
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028687
IRS990/TotalLiabilitiesEOYAmt033052
IRS990/TotalLiabilitiesGrp/BOYAmt028687
IRS990/TotalLiabilitiesGrp/EOYAmt033052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02301967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02093371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0740987
IRS990/TotalProgramServiceRevenueAmt010465
IRS990/TotalReportableCompFromOrgAmt0111469
IRS990/TotalRevenueGrp/ExclusionAmt020904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,126,423
Liabilities
$33,052
Net assets
$2,093,371
Revenue
$805,761
Expenses
$862,375
Net income
-$56,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.25$3.18$3.38$2.77$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.30$2.56$3.32$4.13$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.38$2.97$2.57$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.98$2.59$2.01$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.35$2.39$1.59$1.29$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.09$0.81$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.49$1.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.12$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.27$0.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$1.15$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$1.29$1.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$1.30$1.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.49$0.23$0.25