Civic Intelligence

Musana Community Development Organization

990 • Fiscal year 2014 • EIN 26-4198446

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MUSANA.ORG

View Organization Page

355 South Boulder RoadLafayette, CO 80026

(303) 604-3798

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$32,808

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

$680,170

No earlier filing loaded for comparison.

Net Assets

$628,516

No earlier filing loaded for comparison.

Liabilities

$51,654

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

$402,988

No earlier filing loaded for comparison.

Expenses

$523,663

No earlier filing loaded for comparison.

Net Income

-$120,675

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.

$2.0M$1.0M$0-$1.0MAssets 2014: $680,170Liabilities 2014: $51,654Net Assets 2014: $628,5162014Assets 2015: $742,776Liabilities 2015: $35,943Net Assets 2015: $706,8332015Assets 2016: $573,624Liabilities 2016: $36,132Net Assets 2016: $537,4922016Assets 2017: $473,180Liabilities 2017: $42,528Net Assets 2017: $430,6522017Assets 2018: $634,737Liabilities 2018: $83,248Net Assets 2018: $551,4892018Assets 2019: $570,272Liabilities 2019: $258,748Net Assets 2019: $311,5242019Assets 2020: $1,084,377Liabilities 2020: $46,830Net Assets 2020: $1,037,5472020Assets 2021: $692,599Liabilities 2021: $62,373Net Assets 2021: $630,2262021Assets 2022: $600,641Liabilities 2022: $977,561Net Assets 2022: -$376,9202022Assets 2023: $1,193,639Liabilities 2023: $177,234Net Assets 2023: $1,016,4052023Assets 2024: $1,755,351Liabilities 2024: $140,001Net Assets 2024: $1,615,3502024

Highlighted filing

2014

Assets$680,170
Liabilities$51,654
Net Assets$628,516
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $402,988Expenses 2014: $523,663Net Income 2014: -$120,6752014Revenue 2015: $824,121Expenses 2015: $745,804Net Income 2015: $78,3172015Revenue 2016: $752,273Expenses 2016: $922,460Net Income 2016: -$170,1872016Revenue 2017: $943,362Expenses 2017: $1,050,513Net Income 2017: -$107,1512017Revenue 2018: $1,361,529Expenses 2018: $1,248,776Net Income 2018: $112,7532018Revenue 2019: $1,787,666Expenses 2019: $2,027,631Net Income 2019: -$239,9652019Revenue 2020: $2,053,815Expenses 2020: $1,327,502Net Income 2020: $726,3132020Revenue 2021: $2,515,674Expenses 2021: $2,922,995Net Income 2021: -$407,3212021Revenue 2022: $2,281,054Expenses 2022: $3,288,200Net Income 2022: -$1,007,1462022Revenue 2023: $4,008,805Expenses 2023: $3,421,480Net Income 2023: $587,3252023Revenue 2024: $4,370,973Expenses 2024: $3,772,028Net Income 2024: $598,9452024

Highlighted filing

2014

Revenue$402,988
Expenses$523,663
Net Income-$120,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$402,988
Mission and Program Overview

Mission

Musana community development organization exists solely to support programs and capital development of the musana ngo in iganga, uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,624$578,965▲ $323,341
Cash and Non-Interest-Bearing Accounts$496,753$90,615▼ $406,138
Accounts Receivable-$10,590-
Investments in Publicly Traded Securities$1,786--
Total Assets$754,163$680,170▼ $73,993
Liabilities
Grants Payable-$40,186-
Accounts Payable and Accrued Expenses$2,472$11,468▲ $8,996
Total Liabilities$2,472$51,654▲ $49,182
Net Assets / Fund Balance
Unrestricted Net Assets$751,691$562,126▼ $189,565
Temporarily Rstr Net Assets-$66,390-
Total Net Assets Fund Balance$751,691$628,516▼ $123,175
Total Liabilities and Net Assets / Fund Balance$754,163$680,170▼ $73,993
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea PaulineExecutive DiFT$32,808$32,808
Leah PaulineCFOFT$21,480$21,480

Board Members and Trustees

NameTitle
Bob RensinkDirector
Debbie McgrawDirector
Keith MeagherDirector
Marilynn AckermanDirector
Stephanie TrumppDirector
Steve TinlinDirector
Patricia PaulineAd Hoc
Leslie BoyleCurrent Pres
Liliane BrantesSecretary
Michael KoehnTreasurer
Stew PirnackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,409
Program Service Revenue
$0
Investment Income
$809
Other Revenue
$2,770
All Other Contributions
$399,409
Change in Net Assets
$-120,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,988
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$404,988
Total Revenue per Form 990
$402,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,422
Salaries, Compensation, and Employee Benefits$102,601
Other Expenses$41,640
Total Fundraising Expense$15,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$379,422--$379,422
Current Officers, Directors, Trustees, and Key Employees$40,391$7,057$6,840$54,288
Other Salaries and Wages$25,563$4,610$4,410$34,583
Payroll Taxes$11,977$892$861$13,730
Travel$9,856$200$3,137$13,193
Fees for Services Other$2,607$7,673-$10,280
Advertising-$3,514-$3,514
Information Technology$2,001$351$352$2,704
Insurance-$1,478-$1,478
Office Expenses$1,036$182$182$1,400
Other Expenses$7,817$1,254-$1,254
Total Functional Expenses$480,670$27,211$15,782$523,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,663
Expenses per Audited Statements$523,663
Total Expenses per Form 990$523,663
Expenses Not Reported on Form 990$2,000
International Activity

International Summary

Employees
2
Spending
$379,422

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaSupport Ngo Program--2$379,422
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
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Patricia pauline andrea pauline past pres exec dir parent/child patricia pauline leah pauline past pres cfo parent/child”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 and required schedules were emailed to all current members of the board of directors for review and comment. All comments were addressed and questions answered prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are considered before every vote of the board of directors and conflicted members leave the room during discussions and abstain from voting.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Musana Community Development
EIN
26-4198446
Phone
3036043798
Address
355 SOUTH BOULDER ROAD, LAFAYETTE, CO 80026
Doing Business As
MUSANA CHILDREN'S HOME

Signing Officer

Name
Michael Koehn
Title
Treasurer
Phone
3036043798
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Boyle
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
150

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Musana community development organization exists solely to support programs and capital development of the musana ngo in iganga, uganda, which is working towards self-sustainability. Mcdo provides both financial support and expertise in areas such as construction, craft skills, education, and financial reporting.”

Form 990, Part XI, Line 9

“2014 was the first year that the organization was audited according to gaap. The method of accounting was changed from cash to accrual, resulting in a prior period adjustment.”

Form 990, Page 12, Part XII, Line 1

“In 2014, the accounting method was changed from cash to accrual, resulting in a prior period adjustment.”

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02770
IRS990/OtherRevenueTotalAmt02770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025563
IRS990/OtherSalariesAndWagesGrp/TotalAmt034583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0892
IRS990/PayrollTaxesGrp/ProgramServicesAmt011977
IRS990/PayrollTaxesGrp/TotalAmt013730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE BOYLE
IRS990/PriorPeriodAdjustmentsAmt0-2500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR CAPITAL DEVELOPMENT IN IGANGA, UGANDA. MUSANA NGO PURCHASED LAND AND BEGAN CONSTRUCTION OF A HEALTH CENTER IN IGANGA WHICH IS SCHEDULED TO OPEN IN OCTOBER 2015 TO SERVE THE NEEDS OF THE LOCAL COMMUNITY. LAND WAS PURCHASED FOR A SECONDARY SCHOOL FOR MUSANA'S PRIMARY SCHOOL STUDENTS TO CONTINUE THEIR EDUCATION. LAND PREPARATION BEGAN AND THE DRAINAGE SYSTEM AND RETAINING WALLS WERE COMPLETED IN 2014. A PIGGERY WAS CONSTRUCTED AND WILL COMMENCE OPERATIONS EARLY IN 2015. A NEW GIRLS DORMITORY WAS CONSTRUCTED. THE WOMEN'S CRAFTS PROJECT PURCHASED NEW SEWING AND KNITTING MACHINES AND MOVED INTO EXPANDED QUARTERS IN THE OLD GIRLS DORMITORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316273
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0278999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0246000
IRS990/PYInvestmentIncomeAmt0833
IRS990/PYOtherExpensesAmt019574
IRS990/PYOtherRevenueAmt0189
IRS990/PYRevenuesLessExpensesAmt036259
IRS990/PYSalariesCompEmpBnftPaidAmt073981
IRS990/PYTotalExpensesAmt0339555
IRS990/PYTotalRevenueAmt0375814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02428785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428785
IRS990ScheduleA/TotalSupportAmt02434184
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0523663
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueSubtotalAmt0402988
IRS990ScheduleD/TotalExpensesPerForm990Amt0523663
IRS990ScheduleD/TotalRevenuePerForm990Amt0402988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525663
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0379422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPORT NGO PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100423
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1278999
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CAPITAL GRANT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0379422
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 379,422 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO) CONTINUES TO SUPPORT OPERATIONS IN UGANDA, AS IT DID BEFORE THE FORMATION OF THE NGO. ALL AMOUNTS TRANSFERRED TO THE NGO ARE RESTRICTED TO USES DEFINED IN THE NGO ANNUAL BUDGET, WICH HAS TO BE APPROVED BY THE MCDO BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0379422
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSANA COMMUNITY DEVELOPMENT ORGANIZATION EXISTS SOLELY TO SUPPORT PROGRAMS AND CAPITAL DEVELOPMENT OF THE MUSANA NGO IN IGANGA, UGANDA, WHICH IS WORKING TOWARDS SELF-SUSTAINABILITY. MCDO PROVIDES BOTH FINANCIAL SUPPORT AND EXPERTISE IN AREAS SUCH AS CONSTRUCTION, CRAFT SKILLS, EDUCATION, AND FINANCIAL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA PAULINE ANDREA PAULINE PAST PRES EXEC DIR PARENT/CHILD PATRICIA PAULINE LEAH PAULINE PAST PRES CFO PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 AND REQUIRED SCHEDULES WERE EMAILED TO ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ALL COMMENTS WERE ADDRESSED AND QUESTIONS ANSWERED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE CONSIDERED BEFORE EVERY VOTE OF THE BOARD OF DIRECTORS AND CONFLICTED MEMBERS LEAVE THE ROOM DURING DISCUSSIONS AND ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52014 WAS THE FIRST YEAR THAT THE ORGANIZATION WAS AUDITED ACCORDING TO GAAP. THE METHOD OF ACCOUNTING WAS CHANGED FROM CASH TO ACCRUAL, RESULTING IN A PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2014, THE ACCOUNTING METHOD WAS CHANGED FROM CASH TO ACCRUAL, RESULTING IN A PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754163
IRS990/TotalAssetsEOYAmt0680170
IRS990/TotalAssetsGrp/BOYAmt0754163
IRS990/TotalAssetsGrp/EOYAmt0680170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399409
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02472
IRS990/TotalLiabilitiesEOYAmt051654
IRS990/TotalLiabilitiesGrp/BOYAmt02472
IRS990/TotalLiabilitiesGrp/EOYAmt051654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628516
IRS990/TotalProgramServiceExpensesAmt0480670
IRS990/TotalReportableCompFromOrgAmt054288
IRS990/TotalRevenueGrp/ExclusionAmt0809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402988
IRS990/TotalVolunteersCnt0150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,170
Liabilities
$51,654
Net assets
$628,516
Revenue
$402,988
Expenses
$523,663
Net income
-$120,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$4.37$3.77$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.18$1.02$4.01$3.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.38$2.28$3.29$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$2.52$2.92$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.04$2.05$1.33$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.79$2.03$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.36$1.25$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.94$1.05$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.54$0.75$0.92$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.71$0.82$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.40$0.52$0.12