Civic Intelligence

Human Coalition

990 • Fiscal year 2021 • EIN 26-4099950

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

5.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$218,443

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.3%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,712,982

Down $16,326 (-0.3%) from 2020

Net Assets

Up

$2,915,533

Up $981,681 (+51%) from 2020

Liabilities

Down

$1,797,449

Down $998,007 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$19,644,890

Up $2,363,566 (+14%) from 2020

Expenses

Up

$18,663,209

Up $100,387 (+0.5%) from 2020

Net Income

Up

$981,681

Up $2,263,179 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$4,712,982
Liabilities$1,797,449
Net Assets$2,915,533
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$19,644,890
Expenses$18,663,209
Net Income$981,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$19,759,578
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
Cash and Non-Interest-Bearing Accounts$1,906,668$1,990,381▲ $83,713
Pledges and Grants Receivable$1,201,754$1,696,755▲ $495,001
Prepaid Expenses and Deferred Charges$321,808$486,810▲ $165,002
Land, Buildings, and Equipment, Net$796,817$440,868▼ $355,949
Inventories for Sale or Use$52,098$0▼ $52,098
Accounts Receivable$389,279$29,309▼ $359,970
Total Assets$4,729,308$4,712,982▼ $16,326
Other Assets Total$60,884$68,859▲ $7,975
Liabilities
Accounts Payable and Accrued Expenses$1,251,823$1,072,488▼ $179,335
Unsecured Notes Loans Payable$759,258$0▼ $759,258
Mortgage Notes Payable Secured by Investment Property$756,224$522,628▼ $233,596
Other Liabilities$28,151$202,333▲ $174,182
Total Liabilities$2,795,456$1,797,449▼ $998,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,852$2,915,533▲ $981,681
Total Net Assets Fund Balance$1,933,852$2,915,533▲ $981,681
Total Liabilities and Net Assets / Fund Balance$4,729,308$4,712,982▼ $16,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,868$695,370$1,136,238
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FisherFormer President/directorFT$175,713$42,730$218,443
Jeff BradfordPresidentFT$175,757$7,792$183,549
Barry MoerschellGeneral Counsel/VP of Comp/secretaryFT$132,876$9,396$142,272
Dean NelsonVP of Government RelationsFT$116,369$7,341$123,710
Evelyn LaneNAT'L DIRECTOR OF CLINIC SVCSFT$102,569$3,675$106,244
Kathryn LooFractional Chief Financial OfficerFT$71,350-$71,350

Board Members and Trustees

NameTitle
Mona WilsonDirector
Shannon CagninaDirector
Steve RidgeDirector
Tim KachuiakDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Horseshoe LtdRent2500 N DALLAS PARKWAY STE 109, Plano, TX 75093$678,486
Nextafter LLCFundraising Services5810 TENNYSON PARKWAY STE 102, Plano, TX 75024$204,500
Lewis Nielson & Associates LLC - ElanStaffing Services4901 LBJ FREEWAY, Dallas, TX 75244$189,928
Salmon Sims ThomasAccounting Services12720 HILLCREST ROAD STE 500, Dallas, TX 75230$166,195
4d It SolutionsIt ServicesPO BOX 133, Rolesville, NC 27571$155,127
Revenue and Support

Revenue Composition

Contributions and Grants
$19,151,427
Program Service Revenue
$206,363
Investment Income
$257,410
Other Revenue
$29,690
All Other Contributions
$10,334,370
Change in Net Assets
$981,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,644,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,644,890
Total Revenue per Form 990
$19,644,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,442,803
Other Expenses$8,029,906
Total Fundraising Expense$2,036,832
Professional Fundraising Fees$190,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,646,385$1,530,564$808,429$7,985,378
Advertising$2,783,314$521$580,499$3,364,334
Occupancy$1,174,503$201,342-$1,375,845
Fees for Services Other$348,772$429,832$157,873$936,477
Information Technology$601,097$292,055$35,479$928,631
Current Officers, Directors, Trustees, and Key Employees$658,490$165,266$90,892$914,648
Other Employee Benefits$725,902$61,625$69,324$856,851
Payroll Taxes$474,514$154,672$56,740$685,926
Office Expenses$233,550$207,841$8,030$449,421
Depreciation Depletion$53,019$188,244-$241,263
Fees for Services Professional Fundraising--$190,500$190,500
Fees for Services Legal-$153,682-$153,682
Fees for Services Accounting-$95,854-$95,854
Insurance$74,979$1,536-$76,515
Interest$689$56,561-$57,250
Travel$23,221$19,272$13,876$56,369
Conferences and Meetings$8,997$9,100$7,971$26,068
Other Expenses$4,846$44$17,219$4,890
Total Functional Expenses$13,058,353$3,568,024$2,036,832$18,663,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,663,209
Total Expenses per Audited Statements$18,663,209
Total Expenses per Form 990$18,663,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$190,500
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
-Business of Tim KachuiakContract Work (professional Fundraiser)No$204,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Human Coalition Action$108,691
Deferred Rent Liability$93,642
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
Yes
Business relationship with family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 4

“Human coalitions certificate of formation was amended to add the name of a board member and adjust the vote required for actions by written consent.”

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

“The organization distributes form 990 to all board members 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 and ecfa.”

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
Jeff Bradford
Title
President
Phone
2142957301
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bradford
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
241
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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 73,937. Management and general expenses 184,560. Fundraising expenses 98,742. Total expenses 357,239. Payroll processing: program service expenses 0. Management and general expenses 123,064. Fundraising expenses 0. Total expenses 123,064. Other prof fees: program service expenses 274,835. Management and general expenses 122,208. Fundraising expenses 59,131. Total expenses 456,174.”

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.”

Raw XML AppendixShowing 400 of 766 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUNSEL/VP OF COMP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FRACTIONAL CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8NAT'L DIRECTOR OF CLINIC SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF GOVERNMENT RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0226190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt08817057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0340878
IRS990/GrossReceiptsAmt019759578
IRS990/GrossSalesOfInventoryAmt012240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035479
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0292055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0601097
IRS990/InformationTechnologyGrp/TotalAmt0928631
IRS990/InsuranceGrp/ManagementAndGeneralAmt01536
IRS990/InsuranceGrp/ProgramServicesAmt074979
IRS990/InsuranceGrp/TotalAmt076515
IRS990/InterestGrp/ManagementAndGeneralAmt056561
IRS990/InterestGrp/ProgramServicesAmt0689
IRS990/InterestGrp/TotalAmt057250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440868
IRS990/LandBldgEquipCostOrOtherBssAmt01136238
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114688
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/BOYAmt0756224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0522628
IRS990/NetAssetsOrFundBalancesBOYAmt01933852
IRS990/NetAssetsOrFundBalancesEOYAmt02915533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0226190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01933852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02915533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201342
IRS990/OccupancyGrp/ProgramServicesAmt01174503
IRS990/OccupancyGrp/TotalAmt01375845
IRS990/OfficeExpensesGrp/FundraisingAmt08030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233550
IRS990/OfficeExpensesGrp/TotalAmt0449421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060884
IRS990/OtherAssetsTotalGrp/EOYAmt068859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856851
IRS990/OtherExpensesGrp/Desc0CLIENT AND CLINIC SERVI
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MOBILE UNITS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt0243672
IRS990/OtherExpensesGrp/ProgramServicesAmt12403
IRS990/OtherExpensesGrp/ProgramServicesAmt24846
IRS990/OtherExpensesGrp/TotalAmt0243685
IRS990/OtherExpensesGrp/TotalAmt119622
IRS990/OtherExpensesGrp/TotalAmt24890
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt028151
IRS990/OtherLiabilitiesGrp/EOYAmt0202333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017450
IRS990/OtherRevenueTotalAmt017450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0808429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01530564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05646385
IRS990/OtherSalariesAndWagesGrp/TotalAmt07985378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474514
IRS990/PayrollTaxesGrp/TotalAmt0685926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01201754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01696755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0486810
IRS990/PrincipalOfficerNm0JEFF BRADFORD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016961013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt039417
IRS990/PYOtherExpensesAmt09049797
IRS990/PYOtherRevenueAmt04073
IRS990/PYProgramServiceRevenueAmt0276821
IRS990/PYRevenuesLessExpensesAmt0-1281498
IRS990/PYSalariesCompEmpBnftPaidAmt09391414
IRS990/PYTotalExpensesAmt018562822
IRS990/PYTotalProfFndrsngExpnsAmt0121561
IRS990/PYTotalRevenueAmt017281324
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0981681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (E) FOR 2019 CONTAINS BOTH SHORT YEAR (2019) AND FISCAL YEAR (2019-2020) INFORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, COLUMN E:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019151427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024319733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012085795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09053206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06178266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070788427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01203450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92560
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt065779986
IRS990ScheduleA/SubstantialContributorsTotAmt05008441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019151427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024319733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012085795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09053206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06178266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070788427
IRS990ScheduleA/TotalSupportAmt071068255
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,712,982
Liabilities
$1,797,449
Net assets
$2,915,533
Revenue
$19,644,890
Expenses
$18,663,209
Net income
$981,681
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