Civic Intelligence

Thrive-Gulu Inc.

990 • Fiscal year 2015 • EIN 27-1891336

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.THRIVEGULU.ORG
PO Box 412Marlborough, MA 01752

(845) 313-0633

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,421

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$211,949

Up $7,885 (+3.9%) from 2013

Net Assets

Up

$209,618

Up $8,918 (+4.4%) from 2013

Liabilities

Down

$2,331

Down $1,033 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$172,989

Down $42,250 (-20%) from 2013

Expenses

Up

$197,679

Up $43,791 (+28%) from 2013

Net Income

Down

-$24,690

Down $86,041 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2013: $204,064Liabilities 2013: $3,364Net Assets 2013: $200,7002013Assets 2015: $211,949Liabilities 2015: $2,331Net Assets 2015: $209,6182015Assets 2016: $243,323Liabilities 2016: $4,042Net Assets 2016: $239,2812016Assets 2017: $221,945Liabilities 2017: $1,043Net Assets 2017: $220,9022017Assets 2018: $289,629Liabilities 2018: $737Net Assets 2018: $288,8922018Assets 2019: $306,298Liabilities 2019: $828Net Assets 2019: $305,4702019Assets 2020: $304,592Liabilities 2020: $21,800Net Assets 2020: $282,7922020Assets 2021: $186,761Liabilities 2021: $2,124Net Assets 2021: $184,6372021Assets 2022: $117,494Liabilities 2022: $10,795Net Assets 2022: $106,6992022Assets 2023: $162,173Liabilities 2023: $14,130Net Assets 2023: $148,0432023Assets 2024: $188,527Liabilities 2024: $8,131Net Assets 2024: $180,3962024

Highlighted filing

2015

Assets$211,949
Liabilities$2,331
Net Assets$209,618
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $215,239Expenses 2013: $153,888Net Income 2013: $61,3512013Revenue 2015: $172,989Expenses 2015: $197,679Net Income 2015: -$24,6902015Revenue 2016: $285,794Expenses 2016: $256,131Net Income 2016: $29,6632016Revenue 2017: $311,497Expenses 2017: $329,876Net Income 2017: -$18,3792017Revenue 2018: $380,873Expenses 2018: $312,883Net Income 2018: $67,9902018Revenue 2019: $467,780Expenses 2019: $451,202Net Income 2019: $16,5782019Revenue 2020: $544,559Expenses 2020: $567,237Net Income 2020: -$22,6782020Revenue 2021: $642,680Expenses 2021: $715,179Net Income 2021: -$72,4992021Revenue 2022: $348,253Expenses 2022: $426,191Net Income 2022: -$77,9382022Revenue 2023: $439,339Expenses 2023: $391,666Net Income 2023: $47,6732023Revenue 2024: $438,882Expenses 2024: $406,529Net Income 2024: $32,3532024

Highlighted filing

2015

Revenue$172,989
Expenses$197,679
Net Income-$24,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$172,989
Mission and Program Overview

Mission

Thrivegulu assists communities in post conflict northern uganda to heal from the traumatic effects of war, sexual exploitation, extreme poverty and the resulting loss of opportunities.

Thrive-gulu, inc. Assists communities in post conflict northern uganda to heal from the traumatic effects of war, sexual exploitation, extreme poverty and the resulting loss of opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,140$126,227▼ $25,913
Land, Buildings, and Equipment, Net$86,047$85,532▼ $515
Accounts Receivable$0$190▲ $190
Total Assets$238,187$211,949▼ $26,238
Liabilities
Grants Payable$3,879$2,331▼ $1,548
Total Liabilities$3,879$2,331▼ $1,548
Net Assets / Fund Balance
Unrestricted Net Assets$234,308$209,618▼ $24,690
Total Net Assets Fund Balance$234,308$209,618▼ $24,690
Total Liabilities and Net Assets / Fund Balance$238,187$211,949▼ $26,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,300$8,274$55,574
Land$34,850-$34,850
Equipment$3,382$7,291$10,673
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PurnellExecutive DirectorFT$40,421$40,421

Board Members and Trustees

NameTitle
Mike BelloChairman
Judy DushkuPresident
Cheryll MayDirector
Eliza P DushkuDirector
Kathleen SorensonDirector
Laura McbrideDirector
Linda TaylorDirector
Saundra S BuysDirector
Malia EveretteSecretary
Eden Edward WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,874
Program Service Revenue
$15,768
Investment Income
$347
Other Revenue
$0
All Other Contributions
$156,874
Change in Net Assets
$-24,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,507
Total Revenue per Audited Statements
$183,496
Total Revenue per Form 990
$172,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,446
Other Expenses$83,233
Total Fundraising Expense$18,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,011$11,172$8,266$99,449
Travel$16,748$2,617$2,001$21,366
Office Expenses$10,567$1,486$1,772$13,825
Fees for Services Other$6,856$2,900-$9,756
Payroll Taxes$7,601$1,061$785$9,447
Depreciation Depletion$6,945--$6,945
Other Employee Benefits$4,466$623$461$5,550
Occupancy$5,332-$150$5,482
Information Technology$2,357$202$326$2,885
Other Expenses$880$200$1,389$2,469
Total Functional Expenses$158,581$20,558$18,540$197,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,186
Expenses per Audited Statements$197,679
Total Expenses per Form 990$197,679
Expenses Not Reported on Form 990$10,507
Expenses Not Reported on Financial Statements$0
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
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
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 B, Line 11

“The form 990 is reviewed by the board of directors. Any comments are addressed and the final form 990 is redistributed to the board and filed with the irs.”

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

“Annually all employees, members of the board or directors, and other interested parties are required to disclose any potential conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“Independent board members conduct a survey of organizations similar in size and mission taking into consideration any differences in the duties performed by employees in comparable positions. The board then compares the results of the survey with the performance of the employee being reviewed.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on the massachusetts attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. In addition, the organization's form 990 is available on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Thrive-gulu Inc
EIN
27-1891336
Phone
8453130633
Address
PO BOX 412, MARLBOROUGH, MA 01752

Signing Officer

Name
Richard Purnell
Title
President
Phone
8453130633
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Purnell
Formed
2010
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Kirkland Albrecht & Fredrickson LLC
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the approval or review process since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is generally exempt from income taxes pursuant to section 501(a) of the code. The organization is subject to federal and state income taxes on unrelated business income, if any. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2015, management believes that the organization has no material uncertain tax positions.”

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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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215
IRS990/PYRevenuesLessExpensesAmt033608
IRS990/PYSalariesCompEmpBnftPaidAmt048918
IRS990/PYTotalExpensesAmt079619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2014,THE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER 31 TO JUNE 30, EFFECTIVE FOR THE PERIOD BEGINNING JANUARY 1, 2014 AND ENDING JUNE 30, 2014. THAT RETURN INCLUDED A SHORT PERIOD OF SIX MONTHS DUE TO THE CHANGE FROM A CALENDAR YEAR END OF 12/31 TO A FISCAL YEAR END OF 6/30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990 LINE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0911104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0911104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212229
IRS990ScheduleA/Total509Grp/TotalAmt0911104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930929
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt047300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055574
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010507
IRS990ScheduleD/DonatedServicesUseFcltsAmt010507
IRS990ScheduleD/EquipmentGrp/BookValueAmt03382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010673
IRS990ScheduleD/ExpensesNotReportedAmt010507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034850
IRS990ScheduleD/RevenueNotReportedAmt010507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2015, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085532
IRS990ScheduleD/TotalExpensesPerForm990Amt0197679
IRS990ScheduleD/TotalRevenuePerForm990Amt0172989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ANY COMMENTS ARE ADDRESSED AND THE FINAL FORM 990 IS REDISTRIBUTED TO THE BOARD AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL EMPLOYEES, MEMBERS OF THE BOARD OR DIRECTORS, AND OTHER INTERESTED PARTIES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS CONDUCT A SURVEY OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION TAKING INTO CONSIDERATION ANY DIFFERENCES IN THE DUTIES PERFORMED BY EMPLOYEES IN COMPARABLE POSITIONS. THE BOARD THEN COMPARES THE RESULTS OF THE SURVEY WITH THE PERFORMANCE OF THE EMPLOYEE BEING REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES IN THE APPROVAL OR REVIEW PROCESS SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238187
IRS990/TotalAssetsEOYAmt0211949
IRS990/TotalAssetsGrp/BOYAmt0238187
IRS990/TotalAssetsGrp/EOYAmt0211949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156874
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03879
IRS990/TotalLiabilitiesEOYAmt02331
IRS990/TotalLiabilitiesGrp/BOYAmt03879
IRS990/TotalLiabilitiesGrp/EOYAmt02331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015768
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015768
IRS990/TotalProgramServiceExpensesAmt0158581
IRS990/TotalProgramServiceRevenueAmt015768
IRS990/TotalReportableCompFromOrgAmt040421
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02001
IRS990/TravelGrp/ManagementAndGeneralAmt02617
IRS990/TravelGrp/ProgramServicesAmt016748
IRS990/TravelGrp/TotalAmt021366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,949
Liabilities
$2,331
Net assets
$209,618
Revenue
$172,989
Expenses
$197,679
Net income
-$24,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.80$4.39$4.07$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$4.39$3.92$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.07$3.48$4.26$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$6.43$7.15$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.83$5.45$5.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$4.68$4.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$3.81$3.13$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$3.11$3.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.86$2.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$1.73$1.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.15$1.54$0.61