Civic Intelligence

Insure the Uninsured Project

990 • Fiscal year 2017 • EIN 27-4159194

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 05, 2017

Organization Profileitup.org

View Organization Page

1107 9th StreetSacramento, CA 95814

(916) 226-3899

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

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

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

96th percentile

$204,563

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$906,023

Down $168,514 (-16%) from 2016

Net Assets

Down

$881,210

Down $173,510 (-16%) from 2016

Liabilities

Up

$24,813

Up $4,996 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$998,802

Down $389,544 (-28%) from 2016

Expenses

Up

$1,172,312

Up $78,613 (+7.2%) from 2016

Net Income

Down

-$173,510

Down $468,157 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $92,230Liabilities 2011: $13,710Net Assets 2011: $78,5202011Assets 2012: $1,342,388Liabilities 2012: $12,492Net Assets 2012: $1,329,8962012Assets 2013: $931,410Liabilities 2013: $25,627Net Assets 2013: $905,7832013Assets 2014: $1,263,525Liabilities 2014: $44,598Net Assets 2014: $1,218,9272014Assets 2015: $783,437Liabilities 2015: $23,364Net Assets 2015: $760,0732015Assets 2016: $1,074,537Liabilities 2016: $19,817Net Assets 2016: $1,054,7202016Assets 2017: $906,023Liabilities 2017: $24,813Net Assets 2017: $881,2102017Assets 2018: $1,379,168Liabilities 2018: $45,223Net Assets 2018: $1,333,9452018Assets 2019: $1,342,725Liabilities 2019: $46,662Net Assets 2019: $1,296,0632019Assets 2020: $1,257,020Liabilities 2020: $37,908Net Assets 2020: $1,219,1122020Assets 2021: $1,135,852Liabilities 2021: $177,994Net Assets 2021: $957,8582021Assets 2022: $1,199,622Liabilities 2022: $52,493Net Assets 2022: $1,147,1292022Assets 2023: $1,914,662Liabilities 2023: $70,063Net Assets 2023: $1,844,5992023Assets 2024: $1,335,532Liabilities 2024: $83,374Net Assets 2024: $1,252,1582024Assets 2025: $604,881Liabilities 2025: $80,309Net Assets 2025: $524,5722025

Highlighted filing

2017

Assets$906,023
Liabilities$24,813
Net Assets$881,210
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $262,7962011Expenses 2012: $788,2562012Expenses 2013: $971,1032013Revenue 2014: $1,356,506Expenses 2014: $1,043,362Net Income 2014: $313,1442014Revenue 2015: $622,933Expenses 2015: $1,081,787Net Income 2015: -$458,8542015Revenue 2016: $1,388,346Expenses 2016: $1,093,699Net Income 2016: $294,6472016Revenue 2017: $998,802Expenses 2017: $1,172,312Net Income 2017: -$173,5102017Revenue 2018: $1,687,153Expenses 2018: $1,234,418Net Income 2018: $452,7352018Revenue 2019: $1,186,977Expenses 2019: $1,224,859Net Income 2019: -$37,8822019Revenue 2020: $1,196,473Expenses 2020: $1,273,424Net Income 2020: -$76,9512020Revenue 2021: $757,531Expenses 2021: $1,018,785Net Income 2021: -$261,2542021Revenue 2022: $1,107,399Expenses 2022: $918,128Net Income 2022: $189,2712022Revenue 2023: $1,988,390Expenses 2023: $1,290,920Net Income 2023: $697,4702023Revenue 2024: $691,457Expenses 2024: $1,283,898Net Income 2024: -$592,4412024Revenue 2025: $555,022Expenses 2025: $1,282,608Net Income 2025: -$727,5862025

Highlighted filing

2017

Revenue$998,802
Expenses$1,172,312
Net Income-$173,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$998,802
Mission and Program Overview

Mission

The mission of ITUP is to promote innovative and workable policy solutions that expand health care access and improve the health of Californians, through policy-focused research and broad-based stakeholder engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,021,383$870,876▼ $150,507
Prepaid Expenses and Deferred Charges$654$18,897▲ $18,243
Pledges and Grants Receivable$52,500$16,250▼ $36,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,074,537$906,023▼ $168,514
Other Assets Total-$0-
Liabilities
Other Liabilities$15,046$18,888▲ $3,842
Accounts Payable and Accrued Expenses$4,771$5,925▲ $1,154
Total Liabilities$19,817$24,813▲ $4,996
Net Assets / Fund Balance
Unrestricted Net Assets$515,345$488,937▼ $26,408
Temporarily Rstr Net Assets$539,375$392,273▼ $147,102
Total Net Assets Fund Balance$1,054,720$881,210▼ $173,510
Total Liabilities and Net Assets / Fund Balance$1,074,537$906,023▼ $168,514
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KelchExecutive DirectorFT$204,563$204,563

Board Members and Trustees

NameTitle
Howard KahnDirector
Jim LottDirector
John ArensmeyerDirector
Richard ChambersDirector
Sharon Levine MDDirector
Sunita Mutha MDDirector
Tangerine BrighamDirector
Marian MulkeySecretary
Laura HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,963
Program Service Revenue
$224,010
Investment Income
$0
Other Revenue
$3,829
All Other Contributions
$770,963
Change in Net Assets
$-173,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,326
Other Expenses$512,986
Total Fundraising Expense$88,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,241$67,304$34,394$343,939
Current Officers, Directors, Trustees, and Key Employees$163,650$20,457$20,456$204,563
Fees for Services Other$112,527$11,646$7,279$131,452
Occupancy$43,621$9,432$5,895$58,948
Other Employee Benefits$42,362$9,159$5,725$57,246
Travel$32,075$6,935$4,334$43,344
Office Expenses$31,867$6,888$4,307$43,062
Payroll Taxes$27,952$6,044$3,777$37,773
Pension Plan Contributions$11,696$2,529$1,580$15,805
Insurance$4,389$949$593$5,931
Other Expenses$938$203$127$1,268
Total Functional Expenses$942,299$141,546$88,467$1,172,312
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$18,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Draft form 990 provided to board members via email for review and comment prior to filing.”

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

“According to ITUP's bylaws, no Director or Officer of ITUP shall be interested, directly or indirectly, in any contract or any other transaction with the entity unless such interests are disclosed in good faith and noted in ITUP's minutes, or such contract is authorized in good faith by a majority of the Board excluding the interested Directors.”

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

“ITUP's Executive Committee reviews the compensation of the Executive Director and any other employees as the committee deems appropriate. Based on its review which includes consideration of comparable salaries at other non-profits, the committee recommends just and reasonable compensation to the Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available on Guidestar.org or by written request to the organization.”

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

“Organization's governing documents and financial statements are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Insure the Uninsured Project
EIN
27-4159194
Phone
9162263899
Address
1107 9th Street, Sacramento, CA 95814

Signing Officer

Name
Deborah Kelch
Title
Executive Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Kelch
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
15

Preparer

Firm
Stephanie Zill
Address
PO BOX 36128, LOS ANGELES, CA 90036-0128
Preparer
Stephanie Zill
Phone
2134227373
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ITUP is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and California Revenue and Taxation Code Section 23701(d). Accordingly, no provision for federal or state income taxes is included in the financial statements.”

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05895
IRS990/OccupancyGrp/ManagementAndGeneralAmt09432
IRS990/OccupancyGrp/ProgramServicesAmt043621
IRS990/OccupancyGrp/TotalAmt058948
IRS990/OfficeExpensesGrp/FundraisingAmt04307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06888
IRS990/OfficeExpensesGrp/ProgramServicesAmt031867
IRS990/OfficeExpensesGrp/TotalAmt043062
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057246
IRS990/OtherExpensesGrp/Desc0Conference Expense
IRS990/OtherExpensesGrp/Desc1Working Groups
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ProgramServicesAmt0206254
IRS990/OtherExpensesGrp/ProgramServicesAmt121255
IRS990/OtherExpensesGrp/ProgramServicesAmt21472
IRS990/OtherExpensesGrp/ProgramServicesAmt3938
IRS990/OtherExpensesGrp/TotalAmt0206254
IRS990/OtherExpensesGrp/TotalAmt121255
IRS990/OtherExpensesGrp/TotalAmt21472
IRS990/OtherExpensesGrp/TotalAmt31268
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt015046
IRS990/OtherLiabilitiesGrp/EOYAmt018888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03829
IRS990/OtherRevenueTotalAmt03829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343939
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06044
IRS990/PayrollTaxesGrp/ProgramServicesAmt027952
IRS990/PayrollTaxesGrp/TotalAmt037773
IRS990/PensionPlanContributionsGrp/FundraisingAmt01580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011696
IRS990/PensionPlanContributionsGrp/TotalAmt015805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018897
IRS990/PrincipalOfficerNm0Deborah Kelch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224010
IRS990/ProgSrvcAccomActy2Grp/Desc0On February 7, 2017, ITUP held the 21st annual statewide ITUP conference, titled The Future of Health Reform in California: ACA at Risk. ITUP immediately retooled the 2017 conference following the 2016 election to focus more directly on the potential for ACA repeal or rollback. Attendance at the 2017 ITUP conference reached a historical high of 782 attendees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427715
IRS990/ProgSrvcAccomActy3Grp/Desc0ITUP held nine regional workgroup meetings and three regional conference calls, covering regions of the state from San Diego to Shasta. ITUP workgroups provide participants with a space to discuss local health care issues, innovations, and best practices.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290624
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414003
IRS990/PYProgramServiceRevenueAmt097722
IRS990/PYRevenuesLessExpensesAmt0294647
IRS990/PYSalariesCompEmpBnftPaidAmt0679696
IRS990/PYTotalExpensesAmt01093699
IRS990/PYTotalRevenueAmt01388346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-173510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0994973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01290624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01270500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04534058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05394
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04534058
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0994973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01290624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01270500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474461
IRS990ScheduleA/Total509Grp/TotalAmt04534058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01290624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01271135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04539452
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Benefits Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITUP is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and California Revenue and Taxation Code Section 23701(d). Accordingly, no provision for federal or state income taxes is included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt018888
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Kelch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.

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Filings

Displayed year

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

Open filing
Assets
$906,023
Liabilities
$24,813
Net assets
$881,210
Revenue
$998,802
Expenses
$1,172,312
Net income
-$173,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.56$1.28$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.25$0.69$1.28$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$1.99$1.29$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.11$0.92$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.96$0.76$1.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.20$1.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$1.19$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.69$1.23$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$1.00$1.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.39$1.09$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.62$1.08$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.36$1.04$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.91$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.26