Civic Intelligence

Hugs for Brady Foundation

990 • Fiscal year 2017 • EIN 27-3921673

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.hugsforbrady.org
4 quentin roadkendall park, NJ 08824

(732) 659-5119

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

97th percentile

200%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$324,841

Up $216,715 (+200%) from 2016

Net Assets

Up

$267,113

Up $158,987 (+147%) from 2016

Liabilities

Up

$57,728

Up $57,728 from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$680,361

Up $314,682 (+86%) from 2016

Expenses

Up

$526,077

Up $196,294 (+60%) from 2016

Net Income

Up

$154,284

Up $118,388 (+330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2012: $88,245Net Assets 2012: $88,2452012Assets 2013: $227,787Liabilities 2013: $0Net Assets 2013: $227,7872013Assets 2014: $182,732Liabilities 2014: $0Net Assets 2014: $182,7322014Assets 2015: $152,767Liabilities 2015: $0Net Assets 2015: $152,7672015Assets 2016: $108,126Liabilities 2016: $0Net Assets 2016: $108,1262016Assets 2017: $324,841Liabilities 2017: $57,728Net Assets 2017: $267,1132017Assets 2018: $372,398Liabilities 2018: $44,237Net Assets 2018: $328,1612018Assets 2019: $265,972Liabilities 2019: $11,445Net Assets 2019: $254,5272019Assets 2020: $164,652Liabilities 2020: $47,418Net Assets 2020: $117,2342020Assets 2021: $240,632Liabilities 2021: $178,593Net Assets 2021: $62,0392021Assets 2022: $216,642Liabilities 2022: $172,590Net Assets 2022: $44,0522022Assets 2023: $208,134Liabilities 2023: $153,258Net Assets 2023: $54,8762023

Highlighted filing

2017

Assets$324,841
Liabilities$57,728
Net Assets$267,113
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $145,298Expenses 2012: $115,738Net Income 2012: $29,5602012Expenses 2013: $142,1212013Revenue 2014: $332,221Expenses 2014: $377,276Net Income 2014: -$45,0552014Revenue 2015: $322,399Expenses 2015: $288,764Net Income 2015: $33,6352015Revenue 2016: $365,679Expenses 2016: $329,783Net Income 2016: $35,8962016Revenue 2017: $680,361Expenses 2017: $526,077Net Income 2017: $154,2842017Revenue 2018: $980,481Expenses 2018: $919,433Net Income 2018: $61,0482018Revenue 2019: $930,078Expenses 2019: $1,003,712Net Income 2019: -$73,6342019Revenue 2020: $367,657Expenses 2020: $504,950Net Income 2020: -$137,2932020Revenue 2021: $266,905Expenses 2021: $322,100Net Income 2021: -$55,1952021Revenue 2022: $181,587Expenses 2022: $199,574Net Income 2022: -$17,9872022Revenue 2023: $169,555Expenses 2023: $148,103Net Income 2023: $21,4522023

Highlighted filing

2017

Revenue$680,361
Expenses$526,077
Net Income$154,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,188,868
Mission and Program Overview

Mission

To eradicate pediatric cancer. We will not rest until childhood cancers of all types are a forgotten nightmare. This is accomplished through raising funds to support families, research and care issues.

To raise awareness and money for childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,546$317,877▲ $212,331
Land, Buildings, and Equipment, Net$2,580$6,964▲ $4,384
Total Assets$108,126$324,841▲ $216,715
Liabilities
Accounts Payable and Accrued Expenses-$57,728-
Total Liabilities$0$57,728▲ $57,728
Net Assets / Fund Balance
Unrestricted Net Assets$108,126$267,113▲ $158,987
Total Net Assets Fund Balance$108,126$267,113▲ $158,987
Total Liabilities and Net Assets / Fund Balance$108,126$324,841▲ $216,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,964$7,378$14,342
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie WellsPresidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Joe CamarotaVice President
Bert BaronTrustee
Donna CruzTrustee
Heather LovellTrustee
Kevin LovellTrustee
Marc HamelTrustee
Phil BarroodTrustee
Terri HermannTrustee
Michael WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,512
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$-10,737
All Other Contributions
$356,644
Change in Net Assets
$154,284

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table23,000$227,000
Total Noncash Contributions23,000$227,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$508,507
Total Revenue per Audited Statements
$1,188,868
Total Revenue per Form 990
$680,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,693
Salaries, Compensation, and Employee Benefits$60,758
Total Fundraising Expense$33,635
Grants and Similar Amounts Paid$29,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$107,673-$19,001$126,674
Current Officers, Directors, Trustees, and Key Employees$43,867$2,742$8,227$54,836
Office Expenses$29,715$1,748$3,496$34,959
Grants to Domestic Individuals$29,626--$29,626
Insurance$6,591$824$824$8,239
Fees for Services Legal-$6,960-$6,960
Payroll Taxes$4,739$296$887$5,922
Conferences and Meetings$2,763--$2,763
Depreciation Depletion-$1,708-$1,708
Other Expenses$19,198$1,456$1,200$1,456
All Other Expenses-$281-$281
Total Functional Expenses$471,172$21,270$33,635$526,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,584
Expenses per Audited Statements$526,077
Total Expenses per Form 990$526,077
Expenses Not Reported on Form 990$508,507
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$508,507
Fundraising Gross Income$497,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights Show$543,771$440,197$485,466$-45,269
Gala$287,867$57,573$23,041$34,532
Total Events$831,638$497,770$508,507$-10,737
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Michael and sherrie wells are husband and wife.”

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

“Officers review tax return to confirm accuracy and then provide to board prior to filing.”

Form 990, Part VI, Section B, line 15

“The board of directors determines and approves the compensation for the president who acts as the executive director.”

Form 990, Part VI, Section C, line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
hugs for brady foundation
EIN
27-3921673
Phone
7326595119
Address
4 quentin road, kendall park, NJ 08824

Signing Officer

Name
Sherrie Wells
Title
President
Phone
7326595119
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Wells
Formed
2010
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change to finacial statements after 2015 990 was issued 4,703.”

Form 990 Part XII Line 2C

“No change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not liable for federal and state income taxes. The Organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the period ending June 30, 2017. At June 30, 2017, there are no significant income tax uncertainties.”

Part XI, Line 2D - Other Adjustments:

“Direct event expense 508,507.”

Part XII, Line 2D - Other Adjustments:

“Direct event expense 508,507.”

Raw XML AppendixShowing 400 of 454 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/PYTotalRevenueAmt0365679
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154284
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01315618
IRS990ScheduleA/SubstantialContributorsTotAmt072231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387849
IRS990ScheduleA/TotalSupportAmt01388440
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/EquipmentGrp/BookValueAmt06964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014342
IRS990ScheduleD/ExpensesNotReportedAmt0508507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0508507
IRS990ScheduleD/OtherRevenueAmt0508507
IRS990ScheduleD/RevenueNotReportedAmt0508507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not liable for federal and state income taxes. The Organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the period ending June 30, 2017. At June 30, 2017, there are no significant income tax uncertainties.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct event expense 508,507.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSE 508,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06964
IRS990ScheduleD/TotalExpensesPerForm990Amt0526077
IRS990ScheduleD/TotalRevenuePerForm990Amt0680361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0333868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0103574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0508507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY LIGHTS SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0287867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0543771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0831638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0440197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0497770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0508507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0485466
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE INCLUDING WAGONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATIONS FOR EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0227000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL AND SHERRIE WELLS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW TAX RETURN TO CONFIRM ACCURACY AND THEN PROVIDE TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE PRESIDENT WHO ACTS AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE TO FINACIAL STATEMENTS AFTER 2015 990 WAS ISSUED 4,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR.
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 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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108126
IRS990/TotalAssetsEOYAmt0324841
IRS990/TotalAssetsGrp/BOYAmt0108126
IRS990/TotalAssetsGrp/EOYAmt0324841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0690512
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt057728
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt057728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471172
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0-10151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680361

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
$324,841
Liabilities
$57,728
Net assets
$267,113
Revenue
$680,361
Expenses
$526,077
Net income
$154,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.05$0.17$0.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.04$0.18$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.18$0.06$0.27$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.37$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.93$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.98$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.68$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.33$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.15$0.12$0.03