Civic Intelligence

Determined to Develop

990 • Fiscal year 2017 • EIN 26-4678003

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
143 Woodstock DrAvon Lake, OH 44012

(440) 364-2929

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$1

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$612,339

Up $262,407 (+75%) from 2016

Net Assets

Up

$612,339

Up $262,407 (+75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$527,703

Up $94,155 (+22%) from 2016

Expenses

Up

$261,173

Up $24,244 (+10%) from 2016

Net Income

Up

$266,530

Up $69,911 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $69,710Liabilities 2014: $0Net Assets 2014: $69,7102014Assets 2015: $146,923Liabilities 2015: $0Net Assets 2015: $146,9232015Assets 2016: $349,932Liabilities 2016: $0Net Assets 2016: $349,9322016Assets 2017: $612,339Liabilities 2017: $0Net Assets 2017: $612,3392017Assets 2018: $629,279Liabilities 2018: $0Net Assets 2018: $629,2792018Assets 2019: $767,813Liabilities 2019: $0Net Assets 2019: $767,8132019Assets 2020: $673,896Liabilities 2020: $0Net Assets 2020: $673,8962020Assets 2021: $699,569Liabilities 2021: $0Net Assets 2021: $699,5692021Assets 2022: $86,888Liabilities 2022: $0Net Assets 2022: $86,8882022Assets 2023: $74,812Liabilities 2023: $0Net Assets 2023: $74,8122023Assets 2024: $104,603Liabilities 2024: $0Net Assets 2024: $104,6032024

Highlighted filing

2017

Assets$612,339
Liabilities$0
Net Assets$612,339
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $156,609Expenses 2014: $106,419Net Income 2014: $50,1902014Revenue 2015: $218,683Expenses 2015: $157,818Net Income 2015: $60,8652015Revenue 2016: $433,548Expenses 2016: $236,929Net Income 2016: $196,6192016Revenue 2017: $527,703Expenses 2017: $261,173Net Income 2017: $266,5302017Revenue 2018: $428,241Expenses 2018: $411,079Net Income 2018: $17,1622018Revenue 2019: $532,896Expenses 2019: $392,841Net Income 2019: $140,0552019Revenue 2020: $320,833Expenses 2020: $415,818Net Income 2020: -$94,9852020Revenue 2021: $483,972Expenses 2021: $456,024Net Income 2021: $27,9482021Revenue 2022: $237,889Expenses 2022: $848,617Net Income 2022: -$610,7282022Revenue 2023: $244,220Expenses 2023: $256,296Net Income 2023: -$12,0762023Revenue 2024: $220,279Expenses 2024: $190,488Net Income 2024: $29,7912024

Highlighted filing

2017

Revenue$527,703
Expenses$261,173
Net Income$266,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$527,703
Mission and Program Overview

Mission

To empower the people of malawi, africa to implement sustainable, community driven solutions that promote human advancement

To empower the people of malawi, africa to implement sustainable, community-driven solutions that promote human advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,072$95,753▼ $114,319
Land, Buildings, and Equipment, Net$19,409$69,287▲ $49,878
Total Assets$349,932$612,339▲ $262,407
Other Assets Total$120,451$447,299▲ $326,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,928$587,339▲ $333,411
Temporarily Rstr Net Assets$96,004$25,000▼ $71,004
Total Net Assets Fund Balance$349,932$612,339▲ $262,407
Total Liabilities and Net Assets / Fund Balance$349,932$612,339▲ $262,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,514$12,969$67,483
Land$14,773-$14,773
Other Assets Org$447,299--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MaroonExecutive DirectorFT$1$1

Board Members and Trustees

NameTitle
Roy BurgoonBoard Chairman
Dr Jason PierceVice Chair
Chad HahlenDirector
Clemmie NewtonDirector
Daniel DilleyDirector
Eddy RojasDirector
Frank KuklaDirector
Lawrence KondoweDirector
Lynn MaroonDirector
Carly HensleySecretary
Kevin KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,503
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$0
All Other Contributions
$527,503
Change in Net Assets
$266,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,703
Total Revenue per Form 990
$527,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,586
Other Expenses$46,520
Total Fundraising Expense$17,403
Salaries, Compensation, and Employee Benefits$15,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$199,586--$199,586
Other Salaries and Wages$15,066--$15,066
Travel$4,117-$9,452$13,569
Other Expenses$15$9,546$7,951$9,561
Depreciation Depletion$7,499--$7,499
Current Officers, Directors, Trustees, and Key Employees$1--$1
Total Functional Expenses$229,973$13,797$17,403$261,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,173
Total Expenses per Audited Statements$261,173
Total Expenses per Form 990$261,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$199,586

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIES15$199,586
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's mother is a member of the board of directors”

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

“A copy of the 990 is made available to the board members to review prior to authorization for e-filing being signed.”

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

“Directors are asked annually to discose any conflicts of interest and/or changes to any current items.”

Form 990, Part VI, Section C, Line 19

“Any required documents are available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Determined to Develop
EIN
26-4678003
Phone
4403642929
Address
143 WOODSTOCK DR, AVON LAKE, OH 44012

Signing Officer

Name
Roy Burgoon
Title
Chairman
Phone
4403642929
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maroon
Formed
2009
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in exchange rate equity -4,123.”

Raw XML AppendixShowing 400 of 444 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/Desc0EDUCATION & YOUTH SUPPORT: COVERS THE COSTS ASSOCIATED WITH SCHOOL FOR OVER 100 STUDENTS THROUGHOUT THE LOCAL AREA. WE ASSIST THE COMMUNITY IN BUILDING HIGH QUALITY EDUCATIONAL ENVIRONMENTS FOR STUDENTS. WE SUPPORT LOCAL NURSERY, PRIMARY & SECONDARY SCHOOLS. WE ALSO SUPPORT OUR SPONSORED STUDENTS WITH NON-FORMAL EDUCATION INITIATIVES, TRAININGS, WORKSHOPS & SKILL SESSIONS, TO COMPLEMENT THEIR FORMAL SCHOOL EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S EMPOWERMENT: A NUMBER OF PEOPLE IN MALAWI ARE NOT INVOLVED IN THE FORMAL BANKING SECTOR. MANY KEEP THEIR WEALTH IN ANIMALS. IN OUR REVOLVING GOAT PROJECT THE CURRENCY IS GOATS. WOMEN WHO HAVE BEEN IDENTIFIED AS VULNERABLE ARE INVITED TO THIS PROJECT. THEY ARE GIVEN 2 GOATS THAT ARE BRED & REPAID TO THE PROJECT. THESE ARE THEN LENT TO OTHER WOMEN. THIS PROJECT AIMS TO CONTRIBUTE TO THE ECONOMIC STABILITY & THE SOCIAL EMPOWERMENT OF THESE WOMEN.
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IRS990/PYRevenuesLessExpensesAmt0196619
IRS990/PYSalariesCompEmpBnftPaidAmt011457
IRS990/PYTotalExpensesAmt0236929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01447367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447367
IRS990ScheduleA/TotalSupportAmt01447713
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261173
IRS990ScheduleD/LandGrp/BookValueAmt014773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0447299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0447299
IRS990ScheduleD/TotalExpensesPerForm990Amt0261173
IRS990ScheduleD/TotalRevenuePerForm990Amt0527703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261173
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0199586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MALAWI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0199586
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAION HAS AN USA EMPLOYEE IN THE FOREIGN COUNTRY THAT TRACKS/MONITORS THE USE OF FUNDS. THE ORGANIZATION KEEPS RECORDS ON THE VARIOUS PROGRAMS PROVIDED IN THIS COUNTRY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0199586
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S MOTHER IS A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS TO REVIEW PRIOR TO AUTHORIZATION FOR E-FILING BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ASKED ANNUALLY TO DISCOSE ANY CONFLICTS OF INTEREST AND/OR CHANGES TO ANY CURRENT ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN EXCHANGE RATE EQUITY -4,123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF WASAMBO EDUCATION FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264678003
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01087
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RAISING FUNDS TO CONSTRUCT/OPERATE A SCHOOL IN RURAL MALAWI, AFRICA
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt08000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0143 WOODSTOCK DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AVON LAKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044012
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349932
IRS990/TotalAssetsEOYAmt0612339
IRS990/TotalAssetsGrp/BOYAmt0349932
IRS990/TotalAssetsGrp/EOYAmt0612339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0527503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018594
IRS990/TotalOtherProgSrvcGrantAmt016716
IRS990/TotalOtherProgSrvcRevenueAmt023416
IRS990/TotalProgramServiceExpensesAmt0229973
IRS990/TotalReportableCompFromOrgAmt01
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09452
IRS990/TravelGrp/ProgramServicesAmt04117
IRS990/TravelGrp/TotalAmt013569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587339

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,339
Liabilities
$0
Net assets
$612,339
Revenue
$527,703
Expenses
$261,173
Net income
$266,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.20$1.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.44$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.38$8.49$6.11
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$4.84$4.56$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$3.21$4.16$0.95
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$5.33$3.93$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$4.28$4.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$5.28$2.61$2.67
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$4.34$2.37$1.97
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.19$1.58$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.57$1.06$0.50