Civic Intelligence

Thrive Baton Rouge

990 • Fiscal year 2014 • EIN 27-5473721

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.THRIVEBR.ORG
1120 Government Street70802

(225) 239-7820

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$69,113

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

290%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,399,047

Up $1,039,900 (+290%) from 2013

Net Assets

Up

$494,307

Up $183,095 (+59%) from 2013

Liabilities

Up

$904,740

Up $856,805 (+1787%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

$1,417,994

No earlier filing loaded for comparison.

Expenses

Up

$1,234,899

Up $597,934 (+94%) from 2013

Net Income

$183,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2012: $332,811Liabilities 2012: $175,307Net Assets 2012: $157,5042012Assets 2013: $359,147Liabilities 2013: $47,935Net Assets 2013: $311,2122013Assets 2014: $1,399,047Liabilities 2014: $904,740Net Assets 2014: $494,3072014Assets 2015: $2,187,652Liabilities 2015: $828,323Net Assets 2015: $1,359,3292015Assets 2016: $290,023Liabilities 2016: $204,263Net Assets 2016: $85,7602016Assets 2017: $879,417Liabilities 2017: $705,728Net Assets 2017: $173,6892017Assets 2018: $758,062Liabilities 2018: $485,282Net Assets 2018: $272,7802018Assets 2019: $9,345,086Liabilities 2019: $8,275,712Net Assets 2019: $1,069,3742019Assets 2020: $11,349,706Liabilities 2020: $10,368,892Net Assets 2020: $980,8142020Assets 2021: $11,000,134Liabilities 2021: $10,116,105Net Assets 2021: $884,0292021Assets 2022: $10,789,261Liabilities 2022: $10,141,983Net Assets 2022: $647,2782022Assets 2023: $10,542,561Liabilities 2023: $10,021,401Net Assets 2023: $521,1602023Assets 2024: $10,413,569Liabilities 2024: $9,993,187Net Assets 2024: $420,3822024

Highlighted filing

2014

Assets$1,399,047
Liabilities$904,740
Net Assets$494,307
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $79,4912012Expenses 2013: $636,9652013Revenue 2014: $1,417,994Expenses 2014: $1,234,899Net Income 2014: $183,0952014Revenue 2015: $3,197,320Expenses 2015: $2,332,298Net Income 2015: $865,0222015Revenue 2016: $3,559,308Expenses 2016: $4,832,876Net Income 2016: -$1,273,5682016Revenue 2017: $3,903,867Expenses 2017: $3,815,938Net Income 2017: $87,9292017Revenue 2018: $608,246Expenses 2018: $509,155Net Income 2018: $99,0912018Revenue 2019: $1,169,974Expenses 2019: $373,380Net Income 2019: $796,5942019Revenue 2020: $1,118,005Expenses 2020: $1,206,565Net Income 2020: -$88,5602020Revenue 2021: $1,076,743Expenses 2021: $1,133,862Net Income 2021: -$57,1192021Revenue 2022: $865,589Expenses 2022: $1,102,340Net Income 2022: -$236,7512022Revenue 2023: $920,280Expenses 2023: $1,046,398Net Income 2023: -$126,1182023Revenue 2024: $966,206Expenses 2024: $1,066,984Net Income 2024: -$100,7782024

Highlighted filing

2014

Revenue$1,417,994
Expenses$1,234,899
Net Income$183,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,417,994
Mission and Program Overview

Mission

To provide fundraising and facilities support to Thrive.

To empower students from under-served baton rouge communities and prepare them academically and personally for success in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,826$1,277,465▲ $1,223,639
Accounts Receivable$31,296$64,595▲ $33,299
Cash and Non-Interest-Bearing Accounts$241,400$41,782▼ $199,618
Prepaid Expenses and Deferred Charges$12,625$15,205▲ $2,580
Total Assets$359,147$1,399,047▲ $1,039,900
Other Assets Total$20,000$0▼ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$635,000-
Deferred Revenue-$200,000-
Accounts Payable and Accrued Expenses$47,935$69,740▲ $21,805
Total Liabilities$47,935$904,740▲ $856,805
Net Assets / Fund Balance
Unrestricted Net Assets$311,212$494,307▲ $183,095
Total Net Assets Fund Balance$311,212$494,307▲ $183,095
Total Liabilities and Net Assets / Fund Balance$359,147$1,399,047▲ $1,039,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,224,300-$1,224,300
Equipment$52,714$28,381$81,095
Leasehold Improvements$451$799$1,250
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BroomeExecutive DirectorFT$60,000$9,113$69,113

Board Members and Trustees

NameTitle
Norisha KirtsPresident
Chester SchofieldDirector
Mark MartinDirector
Mike GaudetDirector
Paul LaperouseDirector
Winship SongyDirector
Allison ReevesSecretary
Vanessa GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,890
Program Service Revenue
$0
Investment Income
$1,104
Other Revenue
$0
All Other Contributions
$760,343
Change in Net Assets
$183,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,417,994
Total Revenue per Form 990
$1,417,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,926
Salaries, Compensation, and Employee Benefits$478,973
Total Fundraising Expense$16,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,756$20,992$3,975$328,723
Occupancy$301,638--$301,638
Fees for Services Other$121,715$84,749-$206,464
Current Officers, Directors, Trustees, and Key Employees-$67,246$11,867$79,113
Other Employee Benefits$26,220$13,693$15$39,928
Office Expenses$27,072$6,691-$33,763
Payroll Taxes$14,487$15,644$1,078$31,209
Insurance-$29,284-$29,284
Travel$28,959--$28,959
Fees for Services Legal-$25,448-$25,448
Depreciation Depletion-$22,556-$22,556
Other Expenses$10,981--$10,981
Interest$10,452--$10,452
All Other Expenses$4,372--$4,372
Total Functional Expenses$931,661$286,303$16,935$1,234,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,899
Total Expenses per Audited Statements$1,234,899
Total Expenses per Form 990$1,234,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to 4th sector solutions, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is provided to the organization's governing body before being filed with the irs.”

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

“Each board member has to complete and sign a conflict of interest policy questionnaire each year and disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization has made all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-5473721
Phone
2252397820

Signing Officer

Name
Sarah Broome
Title
Executive Director
Phone
2252397820
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Broome
Formed
2011
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
150

Preparer

Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing : program service expenses 0. Management and general expenses 1,806. Fundraising expenses 0. Total expenses 1,806. Educational consultants : program service expenses 0. Management and general expenses 82,943. Fundraising expenses 0. Total expenses 82,943. Residential advisors : program service expenses 101,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,710. Business consultants : program service expenses 20,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,005.”

Financial Statement Notes

PART X, LINE 2:

“Management of the school believes it has no material uncertain tax positions, and, accordingly, it has not recognized any liability for unrecognized tax issues. The school's open audit periods are 2012 through 2014.”

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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/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt052714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01234899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01224300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01224300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01417994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX ISSUES. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277465
IRS990ScheduleD/TotalExpensesPerForm990Amt01234899
IRS990ScheduleD/TotalRevenuePerForm990Amt01417994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01234899
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LINE 2 - THRIVE POSTS ITS NONDISCRIMINATORY POLICIES IN MOST BROCHURES, CATALOGUES, AND OTHER WRITTEN COMMUNICATION BUT NOT IN ALL. LINE 3 - THE ORGANIZATION DOES NOT HAVE A SOLICITATION PROGRAM, NOR DOES IT HAVE A POLICY OF PUBLICIZING NONDISCRIMINATORY POLICIES TO THE GENERAL COMMUNITY IN WHICH THEY SERVE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LN 4B - THRIVE DOES NOT OFFER FINANCIAL ASSISTANCE. LN 4C - THRIVE DOES NOT USE MATERIALS FOR RECRUITMENT. THRIVE RELIES ON REFERRALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A LARGE PORTION OF ITS REVENUE FROM THE MINIMUM FOUNDATION PROGRAM THROUGH THE EAST BATON ROUGE PARISH SCHOOL BOARD. THE AMOUNT OF MFP FUNDING IS BASED ON AN ALLOCATION OF FUNDS PROVIDED BY THE STATE OF LOUISIANA AND LOCAL TAXES. THE SCHOOL ALSO RECEIVES INDIRECT FEDERAL FUNDS THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION AND THE EAST BATON ROUGE PARISH SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO 4TH SECTOR SOLUTIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER HAS TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY QUESTIONNAIRE EACH YEAR AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MADE ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,806. EDUCATIONAL CONSULTANTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,943. RESIDENTIAL ADVISORS : PROGRAM SERVICE EXPENSES 101,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,710. BUSINESS CONSULTANTS : PROGRAM SERVICE EXPENSES 20,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THRIVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464134463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT FOR THE THRIVE BATON ROUGE SCHOOL AND ITS PROGRAMS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101120 GOVERNMENT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode070802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359147
IRS990/TotalAssetsEOYAmt01399047
IRS990/TotalAssetsGrp/BOYAmt0359147
IRS990/TotalAssetsGrp/EOYAmt01399047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01416890
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047935
IRS990/TotalLiabilitiesEOYAmt0904740
IRS990/TotalLiabilitiesGrp/BOYAmt047935
IRS990/TotalLiabilitiesGrp/EOYAmt0904740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494307
IRS990/TotalOtherCompensationAmt09113
IRS990/TotalProgramServiceExpensesAmt0931661
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt01104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01399047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028959
IRS990/TravelGrp/TotalAmt028959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494307
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,047
Liabilities
$904,740
Net assets
$494,307
Revenue
$1,417,994
Expenses
$1,234,899
Net income
$183,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$9.99$0.42$0.97$1.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.0$0.52$0.92$1.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$10.8$10.1$0.65$0.87$1.10$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$10.1$0.88$1.08$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$11.3$10.4$0.98$1.12$1.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$8.28$1.07$1.17$0.37$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$0.61$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.71$0.17$3.90$3.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$3.56$4.83$1.27
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.83$1.36$3.20$2.33$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.90$0.49$1.42$1.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.16$0.08