Civic Intelligence

Human Coalition

990 • Fiscal year 2018 • EIN 26-4099950

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HUMANCOALITION.ORG

View Organization Page

7800 Dallas PkwyPlano, TX 75024

(214) 295-7301

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$177,178

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,403,458

Up $4,204,834 (+351%) from 2012

Net Assets

Up

$4,076,000

Up $2,879,977 (+241%) from 2012

Liabilities

Up

$1,327,458

Up $1,324,857 (+50936%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

$12,206,392

No earlier filing loaded for comparison.

Expenses

Up

$11,726,364

Up $10,449,416 (+818%) from 2012

Net Income

$480,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2012: $1,198,624Liabilities 2012: $2,601Net Assets 2012: $1,196,0232012Assets 2018: $5,403,458Liabilities 2018: $1,327,458Net Assets 2018: $4,076,0002018Assets 2020: $4,729,308Liabilities 2020: $2,795,456Net Assets 2020: $1,933,8522020Assets 2021: $4,712,982Liabilities 2021: $1,797,449Net Assets 2021: $2,915,5332021Assets 2022: $11,587,541Liabilities 2022: $3,232,461Net Assets 2022: $8,355,0802022Assets 2023: $15,404,866Liabilities 2023: $4,496,314Net Assets 2023: $10,908,5522023Assets 2024: $17,942,493Liabilities 2024: $7,098,719Net Assets 2024: $10,843,7742024

Highlighted filing

2018

Assets$5,403,458
Liabilities$1,327,458
Net Assets$4,076,000
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,276,9482012Revenue 2018: $12,206,392Expenses 2018: $11,726,364Net Income 2018: $480,0282018Revenue 2020: $17,281,324Expenses 2020: $18,562,822Net Income 2020: -$1,281,4982020Revenue 2021: $19,644,890Expenses 2021: $18,663,209Net Income 2021: $981,6812021Revenue 2022: $25,626,264Expenses 2022: $20,236,074Net Income 2022: $5,390,1902022Revenue 2023: $29,533,305Expenses 2023: $26,970,904Net Income 2023: $2,562,4012023Revenue 2024: $30,695,625Expenses 2024: $30,763,325Net Income 2024: -$67,7002024

Highlighted filing

2018

Revenue$12,206,392
Expenses$11,726,364
Net Income$480,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$12,380,382
Mission and Program Overview

Mission

Human coalition is a 501(c)(3) nonprofit organization working to assist women and their families with the concerns and needs of an unexpected pregnancy and early childhood care as well as engaging culture to advance a lifeaffirming ethic.

To work to assist women and their families with the concerns of unexpected pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,991,051$2,745,670▲ $754,619
Cash and Non-Interest-Bearing Accounts$1,287,594$1,611,906▲ $324,312
Land, Buildings, and Equipment, Net$537,739$751,061▲ $213,322
Prepaid Expenses and Deferred Charges$72,033$147,106▲ $75,073
Investments Program Related$30,195$59,153▲ $28,958
Inventories for Sale or Use$56,857$46,095▼ $10,762
Accounts Receivable$40,352$0▼ $40,352
Intangible Assets$20,531$0▼ $20,531
Total Assets$4,049,213$5,403,458▲ $1,354,245
Other Assets Total$12,861$42,467▲ $29,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$700,000▲ $500,000
Accounts Payable and Accrued Expenses$249,315$602,088▲ $352,773
Other Liabilities$0$25,370▲ $25,370
Total Liabilities$449,315$1,327,458▲ $878,143
Net Assets / Fund Balance
Unrestricted Net Assets$3,139,336$3,926,000▲ $786,664
Temporarily Rstr Net Assets$460,562$150,000▼ $310,562
Total Net Assets Fund Balance$3,599,898$4,076,000▲ $476,102
Total Liabilities and Net Assets / Fund Balance$4,049,213$5,403,458▲ $1,354,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751,061$670,699$1,421,760
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FisherPresidentFT$163,434$13,744$177,178
Jeffrey BradfordVice PresidentFT$148,594$13,555$162,149
Benjamin MatthewsExecutive Vice PresidentFT$142,602$13,413$156,015
Barry MoerschellSecretary/general CounselFT$106,922$13,413$120,335
Henry LecroyNtl Director Govt PartnershipFT$100,900$12,843$113,743
Kyle ScottTreasurer/vice PresidentFT$100,861$12,843$113,704
Sean MartinNtl Director Church OutreachFT$103,914-$103,914

Board Members and Trustees

NameTitle
Steve RidgeChairman
Dj JordanDirector
Jonathan PittsDirector
Mike TobiasDirector
Mona WilsonDirector
Shannon CagninaDirector
Tim KachuriakDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Service Cloud Dba Mission MattersSoftware Development And It ConsultingPO BOX 26, Wildowood, MO 63040$240,000
Novotus LLCRecruiting7300 RANCH RD 2222 BUILDING III S, Austin, TX 78730$204,700
Revenue and Support

Revenue Composition

Contributions and Grants
$12,085,795
Program Service Revenue
$264,359
Investment Income
$830
Other Revenue
$-144,592
All Other Contributions
$8,254,804
Change in Net Assets
$480,028

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$102,518Fair Market Value (FMV)
Securities Publicly Traded5$32,081Fair Market Value (FMV)
Total Noncash Contributions8$134,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,206,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,614
Total Revenue per Audited Statements
$12,374,006
Total Revenue per Form 990
$12,206,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,317,494
Other Expenses$5,278,895
Total Fundraising Expense$1,332,403
Professional Fundraising Fees$122,028
Grants and Similar Amounts Paid$7,947

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,383,029$536,344$722,681$4,642,054
Advertising$1,885,643$7,500$7,144$1,900,287
Occupancy$607,465$242,630$17,813$867,908
Fees for Services Other$471,141$242,547$46,024$759,712
Current Officers, Directors, Trustees, and Key Employees$531,557$84,273$113,551$729,381
Information Technology$310,464$206,242$20,051$536,757
Payroll Taxes$372,042$58,984$79,475$510,501
Other Employee Benefits$303,530$48,122$64,840$416,492
Depreciation Depletion$51,633$216,588-$268,221
Travel$152,900$26,128$80,572$259,600
Office Expenses$134,269$101,177$16,956$252,402
Conferences and Meetings$56,086$34,024$35,775$125,885
Fees for Services Professional Fundraising--$122,028$122,028
Other Expenses$38,034$1,126$104$38,138
Insurance$3,305$29,218-$32,523
Comp Disqual Persons$13,895$2,203$2,968$19,066
Interest$2,679$12,060-$14,739
Grants to Domestic Orgs$7,947--$7,947
Total Functional Expenses$8,544,795$1,849,166$1,332,403$11,726,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,897,904
Expenses per Audited Statements$11,726,364
Total Expenses per Form 990$11,726,364
Expenses Not Reported on Form 990$171,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,540
Professional Fundraising Fees$122,028
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nc Walk$219,333-$13,058-
Dfw Walk Event$189,231-$8,835-
Total Events$1,044,187-$171,540$-171,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica FisherWife to PresidentW-2 CompensationNo$19,066
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$25,370
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“Brian fisher, jeff bradford and benjamin matthews have a business relationship.”

Form 990, Part VI, Section A, Line 4

“A restated certificate of formation with new amendments was filed with the tx sos on may 29, 2018, incorporating, among other edits, a reference to the organizations statement of faith (new article 10) found in the bylaws (also updated to include the sof in 2018) and adjustments to some of the listed elements of article 5 - purpose.”

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

“The organization distributes form 990 to all board members for review and comment prior to filing.”

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

“The organization performs an annual review to monitor compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee within the board of directors presents proposed compensation for officers and vice presidents to the board of directors and the independent directors vote on the proposal.”

Form 990, Part VI, Section C, Line 18

“In addition to being available upon request, the form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Coalition
EIN
26-4099950
Phone
2142957301
Address
7800 DALLAS PKWY, PLANO, TX 75024

Signing Officer

Name
Brian Fisher
Title
President
Phone
2142957301
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fisher
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
197
Volunteers
150

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Information returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses 171,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses 171,540.”

Raw XML AppendixShowing 400 of 809 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12NTL DIR CHURCH OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt13NTL DIR GOVT PARTNERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01044187
IRS990/FundraisingDirectExpensesAmt0171540
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02786804
IRS990/GrantAmt07947
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012380382
IRS990/GrossSalesOfInventoryAmt06840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020051
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0206242
IRS990/InformationTechnologyGrp/ProgramServicesAmt0310464
IRS990/InformationTechnologyGrp/TotalAmt0536757
IRS990/InsuranceGrp/ManagementAndGeneralAmt029218
IRS990/InsuranceGrp/ProgramServicesAmt03305
IRS990/InsuranceGrp/TotalAmt032523
IRS990/IntangibleAssetsGrp/BOYAmt020531
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012060
IRS990/InterestGrp/ProgramServicesAmt02679
IRS990/InterestGrp/TotalAmt014739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046095
IRS990/InvestmentIncomeGrp/ExclusionAmt0830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030195
IRS990/InvestmentsProgramRelatedGrp/EOYAmt059153
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751061
IRS990/LandBldgEquipCostOrOtherBssAmt01421760
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN COALITION IS A 501(C)(3) NON-PROFIT ORGANIZATION WORKING TO ASSIST WOMEN AND THEIR FAMILIES WITH THE CONCERNS OF UNEXPECTED PREGNANCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt03599898
IRS990/NetAssetsOrFundBalancesEOYAmt04076000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-171540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-171540
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3926
IRS990/NoncashContributionsAmt0134599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017813
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242630
IRS990/OccupancyGrp/ProgramServicesAmt0607465
IRS990/OccupancyGrp/TotalAmt0867908
IRS990/OfficeExpensesGrp/FundraisingAmt016956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134269
IRS990/OfficeExpensesGrp/TotalAmt0252402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012861
IRS990/OtherAssetsTotalGrp/EOYAmt042467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416492
IRS990/OtherExpensesGrp/Desc0CLIENT AND CLINIC SERVI
IRS990/OtherExpensesGrp/Desc1MOBILE UNITS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02421
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/ProgramServicesAmt0219176
IRS990/OtherExpensesGrp/ProgramServicesAmt138034
IRS990/OtherExpensesGrp/TotalAmt0222723
IRS990/OtherExpensesGrp/TotalAmt138138
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022558
IRS990/OtherRevenueTotalAmt022558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0722681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03383029
IRS990/OtherSalariesAndWagesGrp/TotalAmt04642054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt079475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372042
IRS990/PayrollTaxesGrp/TotalAmt0510501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01991051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02745670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147106
IRS990/PrincipalOfficerNm0BRIAN FISHER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09053206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt03358547
IRS990/PYOtherRevenueAmt015954
IRS990/PYProgramServiceRevenueAmt0235551
IRS990/PYRevenuesLessExpensesAmt0529926
IRS990/PYSalariesCompEmpBnftPaidAmt05385300
IRS990/PYTotalExpensesAmt08774868
IRS990/PYTotalProfFndrsngExpnsAmt031021
IRS990/PYTotalRevenueAmt09304794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 1 EXCLUDES UNUSUAL GRANTS OF $2,500,000 FOR 2014, 2015, AND 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012085795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09053206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06178266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04250162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03363206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034930635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0918026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt032169684
IRS990ScheduleA/SubstantialContributorsTotAmt02760951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012085795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09053206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06178266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04250162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03363206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034930635
IRS990ScheduleA/TotalSupportAmt035105482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,403,458
Liabilities
$1,327,458
Net assets
$4,076,000
Revenue
$12,206,392
Expenses
$11,726,364
Net income
$480,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$7.10$10.8$30.7$30.8$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.4$4.50$10.9$29.5$27.0$2.56
2022Detailed filing. Detailed filing data is available for this year.$11.6$3.23$8.36$25.6$20.2$5.39
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.80$2.92$19.6$18.7$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.73$2.80$1.93$17.3$18.6$1.28
2018Detailed filing. Detailed filing data is available for this year.$5.40$1.33$4.08$12.2$11.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.28