Civic Intelligence

Nonprofits First Inc.

990 • Fiscal year 2015 • EIN 26-3189428

Oct 01, 2014 to Sep 30, 2015 • Filed on May 24, 2016

Organization ProfileWWW.NONPROFITSFIRST.ORG
1818 S Australian Ave No 450West Palm Beach, FL 33409

(561) 214-7435

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$363,738

Up $21,086 (+6.2%) from 2014

Net Assets

Up

$163,644

Up $59,101 (+57%) from 2014

Liabilities

Down

$200,094

Down $38,015 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Down

$1,906,112

Down $63,090 (-3.2%) from 2014

Expenses

Down

$1,847,011

Down $109,888 (-5.6%) from 2014

Net Income

Up

$59,101

Up $46,798 (+380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2012: $651,606Liabilities 2012: $40,159Net Assets 2012: $611,4472012Assets 2013: $278,095Liabilities 2013: $185,855Net Assets 2013: $92,2402013Assets 2014: $342,652Liabilities 2014: $238,109Net Assets 2014: $104,5432014Assets 2015: $363,738Liabilities 2015: $200,094Net Assets 2015: $163,6442015Assets 2016: $361,594Liabilities 2016: $129,532Net Assets 2016: $232,0622016Assets 2017: $357,849Liabilities 2017: $94,666Net Assets 2017: $263,1832017Assets 2018: $294,654Liabilities 2018: $133,887Net Assets 2018: $160,7672018Assets 2019: $307,659Liabilities 2019: $162,620Net Assets 2019: $145,0392019Assets 2020: $461,800Liabilities 2020: $171,229Net Assets 2020: $290,5712020Assets 2021: $551,900Liabilities 2021: $222,398Net Assets 2021: $329,5022021Assets 2022: $725,894Liabilities 2022: $243,111Net Assets 2022: $482,7832022Assets 2023: $898,732Liabilities 2023: $342,653Net Assets 2023: $556,0792023Assets 2024: $963,456Liabilities 2024: $414,162Net Assets 2024: $549,2942024

Highlighted filing

2015

Assets$363,738
Liabilities$200,094
Net Assets$163,644
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,167,7532012Expenses 2013: $2,453,9482013Revenue 2014: $1,969,202Expenses 2014: $1,956,899Net Income 2014: $12,3032014Revenue 2015: $1,906,112Expenses 2015: $1,847,011Net Income 2015: $59,1012015Revenue 2016: $1,766,462Expenses 2016: $1,698,044Net Income 2016: $68,4182016Revenue 2017: $1,620,665Expenses 2017: $1,589,544Net Income 2017: $31,1212017Revenue 2018: $1,408,733Expenses 2018: $1,511,149Net Income 2018: -$102,4162018Revenue 2019: $1,499,504Expenses 2019: $1,515,232Net Income 2019: -$15,7282019Revenue 2020: $1,564,839Expenses 2020: $1,419,307Net Income 2020: $145,5322020Revenue 2021: $1,463,933Expenses 2021: $1,425,002Net Income 2021: $38,9312021Revenue 2022: $1,653,009Expenses 2022: $1,499,728Net Income 2022: $153,2812022Revenue 2023: $1,745,811Expenses 2023: $1,672,515Net Income 2023: $73,2962023Revenue 2024: $1,690,039Expenses 2024: $1,696,824Net Income 2024: -$6,7852024

Highlighted filing

2015

Revenue$1,906,112
Expenses$1,847,011
Net Income$59,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,906,112
Mission and Program Overview

Mission

The mission of nonprofits first is "empowering nonprofit excellence".nonprofits first provides nonprofit organizations with resources, tools and solutions that enhance their effectiveness, efficiency, and ultimately their impact to the community. Strong, well-run nonprofit organizations are an invaluable resource to our community and nonprofits first exists to serve, support and enhance the entire nonprofit sector.

To promote quality and accountability in our nonprofit community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$222,900$218,900▼ $4,000
Land, Buildings, and Equipment, Net$53,250$52,747▼ $503
Cash and Non-Interest-Bearing Accounts$42,363$49,871▲ $7,508
Prepaid Expenses and Deferred Charges$17,934$21,214▲ $3,280
Savings and Temporary Cash Investments$6,205$6,206▲ $1
Total Assets$342,652$363,738▲ $21,086
Other Assets Total$0$14,800▲ $14,800
Liabilities
Accounts Payable and Accrued Expenses$238,109$196,594▼ $41,515
Deferred Revenue-$3,500-
Total Liabilities$238,109$200,094▼ $38,015
Net Assets / Fund Balance
Unrestricted Net Assets$96,523$163,644▲ $67,121
Temporarily Rstr Net Assets$8,020$0▼ $8,020
Total Net Assets Fund Balance$104,543$163,644▲ $59,101
Total Liabilities and Net Assets / Fund Balance$342,652$363,738▲ $21,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,405$63,904$106,309
Equipment$3,353$14,768$18,121
Leasehold Improvements$6,989-$6,989
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica CecereCEOFT$91,945$3,153$95,098

Board Members and Trustees

NameTitle
Philip DicomoChairman
Van Stokes SrVice Chair - Resigned During Year
Deana PizzoDirector
Kenneth E MontgomeryDirector
Mark MontgomeryDirector
Myra GoldmanDirector
Richard L FleischerDirector
Stephen SussmanDirector
Therese M ShehanDirector
Troy a HarringtonDirector
Brian J HeckerDirector - Resigned During Year
Greta Von UnruhSecretary
Arlene LurieSecretary - Resigned During Year
Andrew J GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,941
Program Service Revenue
$1,121,471
Investment Income
$0
Other Revenue
$5,700
All Other Contributions
$10,166
Change in Net Assets
$59,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,103
Total Revenue per Audited Statements
$2,023,215
Total Revenue per Form 990
$1,906,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,841
Other Expenses$813,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,811$82,339-$763,150
Other Employee Benefits$101,189$8,184-$109,373
Current Officers, Directors, Trustees, and Key Employees$84,564$7,381-$91,945
Information Technology$73,461$4,834-$78,295
Payroll Taxes$62,094$7,279-$69,373
Fees for Services Other$57,598$10,451-$68,049
Office Expenses$19,614$3,370-$22,984
Insurance$13,625$2,727-$16,352
Travel$12,598$3,063-$15,661
Fees for Services Accounting$12,241$2,350-$14,591
Depreciation Depletion$9,356$1,955-$11,311
Occupancy$8,873$1,322-$10,195
Other Expenses$5,777$1,880-$7,657
All Other Expenses$3,384$947-$4,331
Fees for Services Legal$2,517$483-$3,000
Advertising$732$526-$1,258
Total Functional Expenses$1,683,425$163,586$0$1,847,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,964,114
Expenses per Audited Statements$1,847,011
Total Expenses per Form 990$1,847,011
Expenses Not Reported on Form 990$117,103
Expenses Not Reported on Financial Statements$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
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 B, Line 11

“Draft copies of the form 990 and supporting schedules are submitted to the finance and audit committee members for review and comments. Upon completion of the review by the finance and audit committee, feedback is provided to the finance department. If required, changes are made. Once that process is completed copies of the form 990 and supporting schedules are submitted to the full board for review and final approval prior to filing.”

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

“Staff, contractual employees, officers and board members are required to sign upon starting service or upon contracting with nonprofits first, inc. The board of directors resigns the conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board based on current market data after in-depth reviews and analysis by the board compensation committee. The officer or key employee does not participate in the decision. Comparability data is reviewed and analyzed and the decision is contemporaneously documented.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available online.”

Form 990, Part VI, Section C, Line 19

“Upon request at the office located at 1818 s. Australian ave, ste 450, west palm beach, florida 33409.”

Filing and Contact Details

Filer

Filer Name
Nonprofits First Inc
EIN
26-3189428
Phone
5612147435
Address
1818 S AUSTRALIAN AVE NO 450, WEST PALM BEACH, FL 33409

Signing Officer

Name
Jessica Cecere
Title
CEO
Phone
5612147435
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Cecere
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
42

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
John R Templeton
Phone
5617989988
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (the code) and comparable state law, and contributions to it are tax deductible within the limits prescribed by the code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identiify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the year ended september 30, 2015. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before 2012.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0760550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01906112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04834
IRS990/InformationTechnologyGrp/ProgramServicesAmt073461
IRS990/InformationTechnologyGrp/TotalAmt078295
IRS990/InsuranceGrp/ManagementAndGeneralAmt02727
IRS990/InsuranceGrp/ProgramServicesAmt013625
IRS990/InsuranceGrp/TotalAmt016352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052747
IRS990/LandBldgEquipCostOrOtherBssAmt0131419
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08225
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE QUALITY AND ACCOUNTABILITY IN OUR NONPROFIT COMMUNITY THROUGH LEADERSHIP DEVELOPMENT, EDUCATION, AND MANAGEMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104543
IRS990/NetAssetsOrFundBalancesEOYAmt0163644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01322
IRS990/OccupancyGrp/ProgramServicesAmt08873
IRS990/OccupancyGrp/TotalAmt010195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03370
IRS990/OfficeExpensesGrp/ProgramServicesAmt019614
IRS990/OfficeExpensesGrp/TotalAmt022984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109373
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1RELOCATION COST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21880
IRS990/OtherExpensesGrp/ProgramServicesAmt0526825
IRS990/OtherExpensesGrp/ProgramServicesAmt18166
IRS990/OtherExpensesGrp/ProgramServicesAmt25777
IRS990/OtherExpensesGrp/TotalAmt0526825
IRS990/OtherExpensesGrp/TotalAmt119975
IRS990/OtherExpensesGrp/TotalAmt212686
IRS990/OtherExpensesGrp/TotalAmt37657
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05700
IRS990/OtherRevenueTotalAmt05700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763150
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07279
IRS990/PayrollTaxesGrp/ProgramServicesAmt062094
IRS990/PayrollTaxesGrp/TotalAmt069373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021214
IRS990/PrincipalOfficerNm0JESSICA CECERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174285
IRS990/ProgSrvcAccomActy2Grp/Desc0GROW - GRANTS TO REACH ORGANIZATIONAL WELLNESS:FORTY (40) NONPROFIT ORGANIZATIONS RECEIVED OVER $320,000 IN CAPACITY BUILDING FUNDS FROM THE NONPROFITS FIRST GROW PROGRAM. CAPACITY SERVICES INCLUDED: TECHNOLOGY PLANS AND GRANTS, STRATEGIC PLANNING CONSULTING, STAFF TRAINING, NONPROFIT JOB POSTINGS, EDUCATION AND LEADERSHIP DEVELOPMENT, MARKETING PLANS, AND ORGANIZATION REVITALIZATION.RISING LEADERS:TWO HUNDRED AND SEVENTY-EIGHT (278) IS THE NUMBER OF RISING LEADERS PROGRAM GRADUATES SINCE THE PROGRAM'S INCEPTION IN 2006, TWENTY (20) GRADUATES IN 2015. THE COMMUNITY SEVICE LEARNING PROJECTS TO 4 AREA NONPROFIT ORGANIZATIONS BY THE 2015 RISING LEADERS CLASS AMOUNTED IN MORE THAN $25,000 IN "IN-KIND" SERVICE AND SUPPORT. MANY OF THE RISING LEADERS GRADUATES HAVE GONE ON TO SERVE IN ADVANCED LEADERSHIP ROLES IN OUR COMMUNITY.MEMBERSHIP:NONPROFITS FIRST LAUNCHED ITS FIRST EVER MEMBERSHIP PROGRAM FOR NONPROFIT ORGANIZATIONS AND AFFILIATE MEMBERS WITH OVER 50 MEMBERS IN 2015. MEMBER SERVICES INCLUDE:- BEING PART OF A DEDICATED GROUP OF NONPROFIT PROFESSIONALS THAT IS COMMITTED TO SERVING OUR COMMUNITY.- FREE AND DISCOUNTED MANAGEMENT SUPPORT SERVICES AND MEETING SPACE.- LEARNING INSIGHTS AND "THINK TANKS" REGARDING MAJOR ISSUES, CHALLENGES AND OPPORTUNITIES FACING NONPROFITS IN OUR AREA.- NETWORKING WITH THE LEADERS OF THE NONPROFIT SECTOR, COMMUNITY PARTNERS, AFFILIATES AND CONSULTANTS.- GAINING ACCESS TO A WIDE RANGE OF AUDIENCES THROUGH OUR COMMUNICATION STREAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0599699
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCREDITATION:SEVENTY-EIGHT (78) NONPROFIT ORGANIZATIONS ACHIEVED NONPROFITS FIRST ACCREDITATION IN 2015 USING THE PATHWAYS TO EXCELLENCE (P2E) TOOLKIT. OVER $80,000,000 OF FUNDING WAS RECEIVED BY THESE ACCREDITED ORGANIZATIONS FROM FUNDERS REQUIRING ACCREDITATION. THE ECONOMIC IMPACT OF THESE ORGANIZATIONS REACHES EVERY CORNER OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01580599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0882952
IRS990/PYOtherRevenueAmt03365
IRS990/PYProgramServiceRevenueAmt0385238
IRS990/PYRevenuesLessExpensesAmt012303
IRS990/PYSalariesCompEmpBnftPaidAmt01073947
IRS990/PYTotalExpensesAmt01956899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01969202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01580599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01486311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01894076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07356250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03270335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt07356250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01580599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01894076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07356250
IRS990ScheduleA/TotalSupportAmt07375943
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/DonatedServicesAndUseFcltsAmt0117103
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117103
IRS990ScheduleD/EquipmentGrp/BookValueAmt03353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018121
IRS990ScheduleD/ExpensesNotReportedAmt0117103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01847011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106309
IRS990ScheduleD/RevenueNotReportedAmt0117103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01906112

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,738
Liabilities
$200,094
Net assets
$163,644
Revenue
$1,906,112
Expenses
$1,847,011
Net income
$59,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$1.69$1.70$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.34$0.56$1.75$1.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.48$1.65$1.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.22$0.33$1.46$1.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$1.56$1.42$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.16$0.15$1.50$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.41$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$1.62$1.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$1.77$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$1.91$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$1.97$1.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$2.17