Civic Intelligence

The Liberty Learning Foundation

990 • Fiscal year 2017 • EIN 27-3790888

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.LIBERTYLEARNING.ORG
3414 Governors DriveHuntsville, AL 35805

(256) 571-9696

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$205,061

Up $71,799 (+54%) from 2016

Net Assets

Up

$91,383

Up $764 (+0.8%) from 2016

Liabilities

Up

$113,678

Up $71,035 (+167%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$1,591,264

Up $243,804 (+18%) from 2016

Expenses

Up

$1,571,120

Up $223,849 (+17%) from 2016

Net Income

Up

$20,144

Up $19,955 (+10558%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $20,006Liabilities 2011: $8,898Net Assets 2011: $11,1082011Assets 2012: $88,913Liabilities 2012: $7,081Net Assets 2012: $81,8322012Assets 2013: $97,062Liabilities 2013: $5,143Net Assets 2013: $91,9192013Assets 2015: $144,040Liabilities 2015: $53,610Net Assets 2015: $90,4302015Assets 2016: $133,262Liabilities 2016: $42,643Net Assets 2016: $90,6192016Assets 2017: $205,061Liabilities 2017: $113,678Net Assets 2017: $91,3832017Assets 2018: $519,645Liabilities 2018: $425,908Net Assets 2018: $93,7372018Assets 2019: $182,076Liabilities 2019: $115,239Net Assets 2019: $66,8372019Assets 2020: $415,640Liabilities 2020: $93,881Net Assets 2020: $321,7592020Assets 2021: $367,110Liabilities 2021: $154,444Net Assets 2021: $212,6662021Assets 2022: $353,908Liabilities 2022: $200,199Net Assets 2022: $153,7092022Assets 2023: $368,015Liabilities 2023: $289,626Net Assets 2023: $78,3892023Assets 2024: $463,747Liabilities 2024: $114,802Net Assets 2024: $348,9452024Assets 2025: $816,616Liabilities 2025: $133,258Net Assets 2025: $683,3582025

Highlighted filing

2017

Assets$205,061
Liabilities$113,678
Net Assets$91,383
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $160,2022011Expenses 2012: $277,5342012Revenue 2013: $710,233Expenses 2013: $700,146Net Income 2013: $10,0872013Revenue 2015: $667,276Expenses 2015: $684,737Net Income 2015: -$17,4612015Revenue 2016: $1,347,460Expenses 2016: $1,347,271Net Income 2016: $1892016Revenue 2017: $1,591,264Expenses 2017: $1,571,120Net Income 2017: $20,1442017Revenue 2018: $1,320,195Expenses 2018: $1,317,841Net Income 2018: $2,3542018Revenue 2019: $1,479,861Expenses 2019: $1,506,761Net Income 2019: -$26,9002019Revenue 2020: $1,854,326Expenses 2020: $1,599,404Net Income 2020: $254,9222020Revenue 2021: $1,311,159Expenses 2021: $1,420,252Net Income 2021: -$109,0932021Revenue 2022: $1,594,894Expenses 2022: $1,653,851Net Income 2022: -$58,9572022Revenue 2023: $1,730,169Expenses 2023: $1,805,489Net Income 2023: -$75,3202023Revenue 2024: $2,136,872Expenses 2024: $1,864,822Net Income 2024: $272,0502024Revenue 2025: $2,440,607Expenses 2025: $2,106,194Net Income 2025: $334,4132025

Highlighted filing

2017

Revenue$1,591,264
Expenses$1,571,120
Net Income$20,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,591,264
Mission and Program Overview

Mission

The liberty learning foundation seeks individual and corpoate donations to provide authentic educational materials and tools that focus on character building, liberty, and civic responsibility to community schools.

The liberty learning foundation seeks individual and corporate donations to provide authentic educational materials and tools that focus on character building, liberty, freedom and civic responsibilty to community schools. The foundtion utilizes volunteers, as well as partnerships with other civic organizations to solicit donation and to identify community schoold in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,499$139,750▲ $66,251
Cash and Non-Interest-Bearing Accounts$2,742$46,075▲ $43,333
Land, Buildings, and Equipment, Net$53,130$17,093▼ $36,037
Prepaid Expenses and Deferred Charges$1,874$2,028▲ $154
Inventories for Sale or Use$461--
Accounts Receivable$256$115▼ $141
Total Assets$133,262$205,061▲ $71,799
Other Assets Total$1,300--
Liabilities
Deferred Revenue$33,007$87,722▲ $54,715
Accounts Payable and Accrued Expenses$9,636$25,956▲ $16,320
Total Liabilities$42,643$113,678▲ $71,035
Net Assets / Fund Balance
Unrestricted Net Assets$90,619$91,383▲ $764
Total Net Assets Fund Balance$90,619$91,383▲ $764
Total Liabilities and Net Assets / Fund Balance$133,262$205,061▲ $71,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,219$136,682-
Equipment$2,874$34,151-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrea ElrodChairman
Patti YanceyPresident
Amanda StricklinDirector
Dana TrulockDirector
Kate CottonDirector
Kathi TewDirector
Larry BlakeneyDirector
Ralph BellamyDirector
Sean KellyDirector
Tj LeeDirector
Amanda MazeSecretary
Drwilliam SullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,263
Change in Net Assets
$20,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,143
Salaries, Compensation, and Employee Benefits$373,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,735$100,973$0$326,708
Travel$25,064$14,022$0$39,086
Payroll Taxes$15,870$8,192$0$24,062
Pension Plan Contributions$6,865$16,342$0$23,207
Depreciation Depletion$0$18,268$0$18,268
All Other Expenses$3,369$10,693$0$14,062
Information Technology$0$8,125$0$8,125
Insurance$0$6,259$0$6,259
Other Expenses$2,140$3,617$0$5,757
Fees for Services Accounting$0$5,000$0$5,000
Fees for Services Lobbying$4,137$0$0$4,137
Office Expenses$0$560$0$560
Total Functional Expenses$1,374,860$196,260$0$1,571,120
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
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
Filing and Contact Details

Filer

Filer Name
The Liberty Learning Foundation
EIN
27-3790888
Phone
2565719696
Address
3414 GOVERNORS DRIVE, HUNTSVILLE, AL 35805

Signing Officer

Name
Patti Yancey
Title
President
Phone
2565719696
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Yancey
Formed
2011
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member was provided a copy of the 990 and approved issuance”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“Annual statement re: conflict of interest”

Pt XI

“Loss on disposal of assets not included on statement of functional expenses. Thus, it is a reconciling item on part xi”

Form 990, Part IX, Line 24E

“Utilities 1179. 0. 1179. 0.”

Form 990, Part IX, Line 24E

“Computer/internet expense 1005. 0. 1005. 0.”

Form 990, Part IX, Line 24E

“Repairs 3699. 0. 3699. 0.”

Form 990, Part IX, Line 24E

“Taxes/licenses 959. 0. 959. 0.”

Form 990, Part IX, Line 24E

“Website expense 359. 359. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3015. 0. 3015. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 288. 0. 288. 0.”

Form 990, Part IX, Line 24E

“Trade show expense 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 649. 0. 649. 0.”

Form 990, Part IX, Line 24E

“Board and donor development 2760. 2760. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease -377. 0. -377. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 276. 0. 276. 0.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt23022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33617
IRS990/OtherExpensesGrp/ProgramServicesAmt050700
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21040980
IRS990/OtherExpensesGrp/ProgramServicesAmt32140
IRS990/OtherExpensesGrp/TotalAmt050700
IRS990/OtherExpensesGrp/TotalAmt11187
IRS990/OtherExpensesGrp/TotalAmt21044002
IRS990/OtherExpensesGrp/TotalAmt35757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08192
IRS990/PayrollTaxesGrp/ProgramServicesAmt015870
IRS990/PayrollTaxesGrp/TotalAmt024062
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06865
IRS990/PensionPlanContributionsGrp/TotalAmt023207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02028
IRS990/PrincipalOfficerNm0PATTI YANCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01347460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01127045
IRS990/PYRevenuesLessExpensesAmt0189
IRS990/PYSalariesCompEmpBnftPaidAmt0220226
IRS990/PYTotalExpensesAmt01347271
IRS990/PYTotalRevenueAmt01347460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01064051
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01591264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01347460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04956374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04956374
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01347460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04956374
IRS990ScheduleA/TotalSupportAmt04956374
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/EquipmentGrp/BookValueAmt02874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136682
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0150901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER WAS PROVIDED A COPY OF THE 990 AND APPROVED ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT RE: CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS NOT INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES. THUS, IT IS A RECONCILING ITEM ON PART XI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 1179. 0. 1179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER/INTERNET EXPENSE 1005. 0. 1005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 3699. 0. 3699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES/LICENSES 959. 0. 959. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSE 359. 359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS 3015. 0. 3015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 288. 0. 288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRADE SHOW EXPENSE 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES 649. 0. 649. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD AND DONOR DEVELOPMENT 2760. 2760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT LEASE -377. 0. -377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 276. 0. 276. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133262
IRS990/TotalAssetsEOYAmt0205061
IRS990/TotalAssetsGrp/BOYAmt0133262
IRS990/TotalAssetsGrp/EOYAmt0205061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01591264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01374860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042643
IRS990/TotalLiabilitiesEOYAmt0113678
IRS990/TotalLiabilitiesGrp/BOYAmt042643
IRS990/TotalLiabilitiesGrp/EOYAmt0113678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091383
IRS990/TotalProgramServiceExpensesAmt01374860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01591264
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205061
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014022
IRS990/TravelGrp/ProgramServicesAmt025064
IRS990/TravelGrp/TotalAmt039086
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,061
Liabilities
$113,678
Net assets
$91,383
Revenue
$1,591,264
Expenses
$1,571,120
Net income
$20,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.68$2.44$2.11$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.14$1.86$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.73$1.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.59$1.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.31$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$1.85$1.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$1.48$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.35$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.67$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.71$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.16