Civic Intelligence

American Foundation for Relief and Reconciliation in the Middle East

990 • Fiscal year 2017 • EIN 27-1203367

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

282 Patricktown RoadSomerville, ME 04348

(207) 624-2548

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

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

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$527,512

Down $177,492 (-25%) from 2016

Net Assets

Down

$519,536

Down $174,170 (-25%) from 2016

Liabilities

Down

$7,976

Down $3,322 (-29%) from 2016

Revenue

Down

$802,372

Down $202,127 (-20%) from 2016

Expenses

Down

$1,019,598

Down $391,033 (-28%) from 2016

Net Income

Up

-$217,226

Up $188,906 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $101,162Net Assets 2011: $101,1622011Assets 2012: $113,733Liabilities 2012: $0Net Assets 2012: $113,7332012Assets 2013: $184,731Liabilities 2013: $0Net Assets 2013: $184,7312013Assets 2014: $1,045,590Liabilities 2014: $0Net Assets 2014: $1,045,5902014Assets 2016: $705,004Liabilities 2016: $11,298Net Assets 2016: $693,7062016Assets 2017: $527,512Liabilities 2017: $7,976Net Assets 2017: $519,5362017Assets 2018: $474,732Liabilities 2018: $7,557Net Assets 2018: $467,1752018Assets 2019: $415,682Liabilities 2019: $4,683Net Assets 2019: $410,9992019Assets 2020: $426,638Liabilities 2020: $26,096Net Assets 2020: $400,5422020Assets 2021: $367,519Liabilities 2021: $124,133Net Assets 2021: $243,3862021Assets 2022: $98,082Liabilities 2022: $165,440Net Assets 2022: -$67,3582022Assets 2023: $145,889Liabilities 2023: $59,352Net Assets 2023: $86,5372023Assets 2024: $116,772Liabilities 2024: $25,504Net Assets 2024: $91,2682024

Highlighted filing

2017

Assets$527,512
Liabilities$7,976
Net Assets$519,536

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $67,016Expenses 2011: $60,957Net Income 2011: $6,0592011Expenses 2012: $217,5082012Revenue 2013: $327,834Expenses 2013: $256,836Net Income 2013: $70,9982013Revenue 2014: $2,436,048Expenses 2014: $648,128Net Income 2014: $1,787,9202014Revenue 2016: $1,004,499Expenses 2016: $1,410,631Net Income 2016: -$406,1322016Revenue 2017: $802,372Expenses 2017: $1,019,598Net Income 2017: -$217,2262017Revenue 2018: $785,324Expenses 2018: $813,678Net Income 2018: -$28,3542018Revenue 2019: $711,670Expenses 2019: $841,483Net Income 2019: -$129,8132019Revenue 2020: $507,642Expenses 2020: $552,695Net Income 2020: -$45,0532020Revenue 2021: $852,370Expenses 2021: $1,036,501Net Income 2021: -$184,1312021Revenue 2022: $398,938Expenses 2022: $663,649Net Income 2022: -$264,7112022Revenue 2023: $396,380Expenses 2023: $246,284Net Income 2023: $150,0962023Revenue 2024: $277,334Expenses 2024: $317,775Net Income 2024: -$40,4412024

Highlighted filing

2017

Revenue$802,372
Expenses$1,019,598
Net Income-$217,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$802,372
Mission and Program Overview

Mission

The organization's primary mission is to support christian religious communities and reconciliation in the middle east.

The organization's primary mission is to support christian religious communities and reconciliation in the middle east

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$406,326$429,459▲ $23,133
Cash and Non-Interest-Bearing Accounts$290,946$90,638▼ $200,308
Accounts Receivable$7,147$7,415▲ $268
Inventories for Sale or Use$585--
Total Assets$705,004$527,512▼ $177,492
Liabilities
Other Liabilities$4,000$4,000→ $0
Accounts Payable and Accrued Expenses$7,298$3,976▼ $3,322
Total Liabilities$11,298$7,976▼ $3,322
Net Assets / Fund Balance
Unrestricted Net Assets$693,706$519,536▼ $174,170
Total Net Assets Fund Balance$693,706$519,536▼ $174,170
Total Liabilities and Net Assets / Fund Balance$705,004$527,512▼ $177,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$429,459--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott RyeChairman
Nina SheaVice Chairman
Brian C MurphyBoard Member
John BusterudBoard Member
Max WoodBoard Member
May Al-najjarBoard Member
Meg SaundersBoard Member
Mick KicklighterBoard Member
Paul TysonBoard Member
Richard SwettBoard Member
Rollie FlynnBoard Member
Stuart BowenBoard Member
David E GreerExecutive Director
Connie WilsonSecretary
Kevin DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,303
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$802,303
Change in Net Assets
$-217,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,640
Other Expenses$472,958
Total Fundraising Expense$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$546,640--$546,640
Fees for Services Management$18,000$9,000$9,000$36,000
Information Technology$9,045--$9,045
Conferences and Meetings$5,870--$5,870
Insurance$4,585--$4,585
Office Expenses$3,741--$3,741
Fees for Services Accounting-$2,800-$2,800
Other Expenses$1,809--$1,809
All Other Expenses$1,574--$1,574
Fees for Services Legal-$188-$188
Total Functional Expenses$998,610$11,988$9,000$1,019,598
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

990 is reviewed by the board prior to filing.

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

Board annually discusses any possible conflicts and signs a new compliance form each year.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
American Foundation for Relief and
EIN
27-1203367
Phone
2076242548
Address
282 PATRICKTOWN ROAD, SOMERVILLE, ME 04348

Signing Officer

Name
David Greer
Title
Executive Director
Phone
2076242548
Signed
2018-07-16

Organization Details

Principal Officer
Scott Rye
Formed
2009
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

American foundation for relief and reconciliation in the middle east adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-then-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state juridictions where it operates. The entity believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at december 31, 2017.

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TRUSTEE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3PAYPAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0391461
IRS990/OtherExpensesGrp/ProgramServicesAmt110845
IRS990/OtherExpensesGrp/ProgramServicesAmt25040
IRS990/OtherExpensesGrp/ProgramServicesAmt31809
IRS990/OtherExpensesGrp/TotalAmt0391461
IRS990/OtherExpensesGrp/TotalAmt110845
IRS990/OtherExpensesGrp/TotalAmt25040
IRS990/OtherExpensesGrp/TotalAmt31809
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT RYE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01014346
IRS990/PYInvestmentIncomeAmt01075
IRS990/PYOtherExpensesAmt0396285
IRS990/PYOtherRevenueAmt0-3855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-406132
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01410631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-217226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0802303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01007273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01055440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02429101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05617522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05621964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01007279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01055447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02429101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327834
IRS990ScheduleA/Total509Grp/TotalAmt05621964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01055447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02434318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05627250
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0429459
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMERICAN FOUNDATION FOR RELIEF AND RECONCILIATION IN THE MIDDLE EAST ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURIDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0429459
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0129600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1417040
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1REFUGEE RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0530553
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0139092
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAWRENCE DIRECT MARKETING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0391461
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt022 JOHN MARSHALL ST STE B
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WARRENTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020186
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0530553
IRS990ScheduleG/TotalNetToOrganizationAmt0139092
IRS990ScheduleG/TotalRetainedByContractorsAmt0391461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY DISCUSSES ANY POSSIBLE CONFLICTS AND SIGNS A NEW COMPLIANCE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705004
IRS990/TotalAssetsEOYAmt0527512
IRS990/TotalAssetsGrp/BOYAmt0705004
IRS990/TotalAssetsGrp/EOYAmt0527512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0802303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998610
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011298
IRS990/TotalLiabilitiesEOYAmt07976
IRS990/TotalLiabilitiesGrp/BOYAmt011298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.40$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$0.40$0.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.24$0.85$1.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.51$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.71$0.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.79$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.80$1.02$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$1.00$1.41$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.44$0.65$1.79
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.07$0.06$0.01