Civic Intelligence

Green Dot Etc Inc

990 • Fiscal year 2015 • EIN 27-3479907

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization Profilewww.livethegreendot.com

View Organization Page

228 South Washington St B-10Alexandria, VA 22314

(571) 319-0354

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$223,687

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$502,117

Up $186,686 (+59%) from 2014

Net Assets

Up

$75,355

Up $89,905 (+618%) from 2014

Liabilities

Up

$426,762

Up $96,781 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$1,777,291

Up $611,288 (+52%) from 2014

Expenses

Up

$1,687,386

Up $481,103 (+40%) from 2014

Net Income

Up

$89,905

Up $130,185 (+323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $7,732Liabilities 2012: $34,396Net Assets 2012: -$26,6642012Assets 2013: $93,748Liabilities 2013: $68,018Net Assets 2013: $25,7302013Assets 2014: $315,431Liabilities 2014: $329,981Net Assets 2014: -$14,5502014Assets 2015: $502,117Liabilities 2015: $426,762Net Assets 2015: $75,3552015Assets 2017: $1,342,674Liabilities 2017: $318,671Net Assets 2017: $1,024,0032017Assets 2018: $1,755,370Liabilities 2018: $450,048Net Assets 2018: $1,305,3222018Assets 2019: $1,413,590Liabilities 2019: $411,173Net Assets 2019: $1,002,4172019Assets 2020: $2,428,404Liabilities 2020: $796,254Net Assets 2020: $1,632,1502020Assets 2021: $1,978,115Liabilities 2021: $135,704Net Assets 2021: $1,842,4112021Assets 2022: $1,357,501Liabilities 2022: $144,992Net Assets 2022: $1,212,5092022Assets 2023: $520,969Liabilities 2023: $144,408Net Assets 2023: $376,5612023Assets 2024: $251,553Liabilities 2024: $193,457Net Assets 2024: $58,0962024

Highlighted filing

2015

Assets$502,117
Liabilities$426,762
Net Assets$75,355
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $432,8562012Revenue 2013: $918,572Expenses 2013: $866,178Net Income 2013: $52,3942013Revenue 2014: $1,166,003Expenses 2014: $1,206,283Net Income 2014: -$40,2802014Revenue 2015: $1,777,291Expenses 2015: $1,687,386Net Income 2015: $89,9052015Revenue 2017: $3,536,544Expenses 2017: $3,123,324Net Income 2017: $413,2202017Revenue 2018: $3,926,494Expenses 2018: $3,642,135Net Income 2018: $284,3592018Revenue 2019: $3,498,332Expenses 2019: $3,815,421Net Income 2019: -$317,0892019Revenue 2020: $2,688,143Expenses 2020: $2,604,039Net Income 2020: $84,1042020Revenue 2021: $2,357,059Expenses 2021: $2,146,798Net Income 2021: $210,2612021Revenue 2022: $2,034,952Expenses 2022: $2,662,609Net Income 2022: -$627,6572022Revenue 2023: $1,535,109Expenses 2023: $2,355,714Net Income 2023: -$820,6052023Revenue 2024: $1,340,435Expenses 2024: $1,658,900Net Income 2024: -$318,4652024

Highlighted filing

2015

Revenue$1,777,291
Expenses$1,687,386
Net Income$89,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,777,291
Mission and Program Overview

Mission

To benefit the public at large by developing and training and educating the public on research-informed violence prevention strategies.

To promote violence prevention through program development, training, and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,701$298,967▼ $4,734
Accounts Receivable-$153,696-
Cash and Non-Interest-Bearing Accounts$9,969$27,248▲ $17,279
Prepaid Expenses and Deferred Charges-$20,262-
Receivables From Officers Etc$1,761$0▼ $1,761
Other Notes and Loans Receivable, Net-$94-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$315,431$502,117▲ $186,686
Other Assets Total-$1,850-
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,712$199,173▼ $10,539
Other Liabilities$68,704$157,079▲ $88,375
Accounts Payable and Accrued Expenses$51,565$70,510▲ $18,945
Total Liabilities$329,981$426,762▲ $96,781
Net Assets / Fund Balance
Unrestricted Net Assets$-14,550$75,355▲ $89,905
Total Net Assets Fund Balance$-14,550$75,355▲ $89,905
Total Liabilities and Net Assets / Fund Balance$315,431$502,117▲ $186,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,294$16,394$281,688
Equipment$23,186$8,066$31,252
Other Land Buildings$7,151$6,988$14,139
Leasehold Improvements$3,336$741$4,077
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J EdwardsPresident & CEOFT$112,501$111,186$223,687
Marigail SextonVPTreas 1/1-3/6FT$87,000$5,220$92,220
Jessica LyonsVP/TreasFT$73,875$16,073$89,948

Board Members and Trustees

NameTitle
Derek LaneDirector
Diane FleetDirector
Laura GatelyDirector
Dana Walton-MacauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,823
Program Service Revenue
$1,764,751
Investment Income
$-457
Other Revenue
$1,174
All Other Contributions
$11,823
Change in Net Assets
$89,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,787
Other Expenses$730,599
Total Fundraising Expense$40,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,564$247,208$8,095$435,867
Travel$239,586$21,284$348$261,218
Current Officers, Directors, Trustees, and Key Employees$150,767$105,513$1,221$257,501
Other Employee Benefits$82,179$87,485$2,311$171,975
Payroll Taxes$26,731$28,751$721$56,203
Fees for Services Other$21,783$5,344$25,450$52,577
Pension Plan Contributions$17,280$17,533$428$35,241
All Other Expenses$26,542$7,974$81$34,597
Other Expenses$33,257$105-$33,362
Fees for Services Accounting$15,280$16,267$430$31,977
Office Expenses$13,005$13,845$366$27,216
Occupancy$10,141$10,796$285$21,222
Information Technology$8,565$8,619$227$17,411
Depreciation Depletion$8,045$8,564$226$16,835
Interest$6,295$6,701$177$13,173
Insurance$2,299$2,447$64$4,810
Fees for Services Legal-$1,199-$1,199
Total Functional Expenses$1,055,588$591,368$40,430$1,687,386
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dorothy EdwardsOfficerroyaltiesNo$54,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,761$0▼ $1,761
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred payroll related$92,342
Accrued PTO$57,762
Retirement Plan Payable$4,989
Payroll tax payable$1,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Board of directors does not have subcommittees authorized to act on its behalf.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to the board of directors for review at the regularly scheduled board meeting prior to the filing date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires board members to sign a conflict of interest statement at their annual meeting; board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflicts of interest have arisen.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors or a delegated committee comprised of impartial decision makers determines compensation for executive director based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors or a delegated committee comprised of impartial decision makers determines compensation for key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizations governing documents are made available to the public upon written request.”

Form 990 Part VI Section B Item 15

“Executive committee determines compensation for executive director based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Form 990 Part VII Section A

“Officer's compensation reported in Part VII is the amount reported on Form W-2 for the year per the Form 990 instructions. This differs from the amount reported in Part IX due to the accrual basis of accounting used by the organization for financial reporting purposes.”

Filing and Contact Details

Filer

Filer Name
Green Dot Etc Inc
EIN
27-3479907
Phone
5713190354
Address
228 South Washington St B-10, Alexandria, VA 22314

Signing Officer

Name
Dorothy J Edwards
Title
CEO
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
18

Preparer

Firm
Bay Business Group
Address
105 E Annandale Road Suite 215, Falls Church, VA 22046
Preparer
David Bradsher
Phone
7035330888
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt011823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0285
IRS990/OccupancyGrp/ManagementAndGeneralAmt010796
IRS990/OccupancyGrp/ProgramServicesAmt010141
IRS990/OccupancyGrp/TotalAmt021222
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013845
IRS990/OfficeExpensesGrp/ProgramServicesAmt013005
IRS990/OfficeExpensesGrp/TotalAmt027216
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171975
IRS990/OtherExpensesGrp/Desc0Program materials
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2royalties
IRS990/OtherExpensesGrp/Desc3training supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt088206
IRS990/OtherExpensesGrp/ProgramServicesAmt171063
IRS990/OtherExpensesGrp/ProgramServicesAmt254000
IRS990/OtherExpensesGrp/ProgramServicesAmt333257
IRS990/OtherExpensesGrp/TotalAmt088206
IRS990/OtherExpensesGrp/TotalAmt172796
IRS990/OtherExpensesGrp/TotalAmt254000
IRS990/OtherExpensesGrp/TotalAmt333362
IRS990/OtherLiabilitiesGrp/BOYAmt068704
IRS990/OtherLiabilitiesGrp/EOYAmt0157079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028751
IRS990/PayrollTaxesGrp/ProgramServicesAmt026731
IRS990/PayrollTaxesGrp/TotalAmt056203
IRS990/PensionPlanContributionsGrp/FundraisingAmt0428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017280
IRS990/PensionPlanContributionsGrp/TotalAmt035241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020262
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Fed/State Agency Contract
IRS990/ProgramServiceRevenueGrp/Desc2Program materials
IRS990/ProgramServiceRevenueGrp/Desc3Workshops/Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3922325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3922325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556714
IRS990/PYOtherRevenueAmt0-10522
IRS990/PYProgramServiceRevenueAmt01176457
IRS990/PYRevenuesLessExpensesAmt0-40280
IRS990/PYSalariesCompEmpBnftPaidAmt0649569
IRS990/PYTotalExpensesAmt01206283
IRS990/PYTotalRevenueAmt01166003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01761
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01764751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organization was granted tax exempt status as of march 1, 2011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01764751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01176457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0868685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04606771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-10522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066784
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52330
IRS990ScheduleA/PublicSupportTotal509Amt02471476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0974515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0646514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0531185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02184643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0962692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0646514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0531185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02172820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01776574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01176482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0868685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401919
IRS990ScheduleA/Total509Grp/TotalAmt04656119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01777291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01166393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0918572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401971

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Filings

Displayed year

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

Open filing
Assets
$502,117
Liabilities
$426,762
Net assets
$75,355
Revenue
$1,777,291
Expenses
$1,687,386
Net income
$89,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.34$1.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.54$2.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.21$2.03$2.66$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.36$2.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.80$1.63$2.69$2.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$3.50$3.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$3.93$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$3.54$3.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.08$1.78$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$1.17$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.03$0.43