Civic Intelligence

Thrive Baton Rouge

990 • Fiscal year 2017 • EIN 27-5473721

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.THRIVEBR.ORG
2585 Brightside DriveBaton Rouge, LA 70820

(225) 726-3355

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

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

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$879,417

Up $589,394 (+203%) from 2016

Net Assets

Up

$173,689

Up $87,929 (+103%) from 2016

Liabilities

Up

$705,728

Up $501,465 (+245%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$3,903,867

Up $344,559 (+9.7%) from 2016

Expenses

Down

$3,815,938

Down $1,016,938 (-21%) from 2016

Net Income

Up

$87,929

Up $1,361,497 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$879,417
Liabilities$705,728
Net Assets$173,689
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$3,903,867
Expenses$3,815,938
Net Income$87,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$3,903,867
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$139,733$492,091▲ $352,358
Accounts Receivable$76,741$308,991▲ $232,250
Other Notes and Loans Receivable, Net-$33,395-
Cash and Non-Interest-Bearing Accounts$57,370$31,344▼ $26,026
Prepaid Expenses and Deferred Charges$16,179$13,596▼ $2,583
Total Assets$290,023$879,417▲ $589,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,000$240,034▲ $203,034
Other Liabilities$0$200,000▲ $200,000
Accounts Payable and Accrued Expenses$167,263$164,719▼ $2,544
Unsecured Notes Loans Payable-$100,000-
Deferred Revenue-$975-
Total Liabilities$204,263$705,728▲ $501,465
Net Assets / Fund Balance
Unrestricted Net Assets$85,760$163,689▲ $77,929
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$85,760$173,689▲ $87,929
Total Liabilities and Net Assets / Fund Balance$290,023$879,417▲ $589,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,488$194,237$595,725
Other Land Buildings$90,603$4,235$94,838
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BroomeExecutive DirectorFT$78,400$8,626$87,026

Board Members and Trustees

NameTitle
Linda SpainPresident
Anetra BoykinDirector
Michael TiptonDirector
Paul LaperouseDirector
Melissa GrandSecretary
Kevin KnoblochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,903,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,215,951
Change in Net Assets
$87,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,903,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,903,867
Total Revenue per Form 990
$3,903,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,254,168
Other Expenses$1,561,770
Total Fundraising Expense$14,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,487$63,353-$1,842,840
Occupancy$446,589--$446,589
Fees for Services Other$28,943$155,731-$184,674
Payroll Taxes$121,101$43,556$1,017$165,674
Other Employee Benefits$101,497$46,636-$148,133
Office Expenses$100,282$15,547-$115,829
Insurance$98,712$1,870-$100,582
Depreciation Depletion$98,205--$98,205
Current Officers, Directors, Trustees, and Key Employees-$75,370$13,301$88,671
Travel$51,210--$51,210
Interest$22,846--$22,846
Other Expenses$16,725--$16,725
Fees for Services Legal-$15,869-$15,869
Pension Plan Contributions$6,776$2,074-$8,850
Information Technology$7,329--$7,329
All Other Expenses$5,958--$5,958
Total Functional Expenses$3,381,614$420,006$14,318$3,815,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,815,938
Total Expenses per Audited Statements$3,815,938
Total Expenses per Form 990$3,815,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Thrive Foundation$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B

“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

Filer Name
Thrive Baton Rouge
EIN
27-5473721
Phone
2257263355
Address
2585 BRIGHTSIDE DRIVE, BATON ROUGE, LA 70820

Signing Officer

Name
Sarah Broome
Title
Executive Director
Phone
2257263355
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Broome
Formed
2011
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
200

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01416890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012918458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01104
IRS990ScheduleA/PublicSupportCY170Pct00.87300
IRS990ScheduleA/PublicSupportPY170Pct00.84030
IRS990ScheduleA/PublicSupportTotal170Amt011279047
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01639411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03903867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03609708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03197320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01416890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012918458
IRS990ScheduleA/TotalSupportAmt012919562
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/BookValueAmt0401488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03815938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO THRIVE FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03903867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492091
IRS990ScheduleD/TotalExpensesPerForm990Amt03815938
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt03903867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03903867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03815938
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 WE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THRIVE 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/AddressLine1Txt01120 GOVERNMENT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1276284
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THRIVE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THRIVE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290023
IRS990/TotalAssetsEOYAmt0879417
IRS990/TotalAssetsGrp/BOYAmt0290023
IRS990/TotalAssetsGrp/EOYAmt0879417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03903867
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03381614
IRS990/TotalFunctionalExpensesGrp/TotalAmt03815938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204263
IRS990/TotalLiabilitiesEOYAmt0705728
IRS990/TotalLiabilitiesGrp/BOYAmt0204263
IRS990/TotalLiabilitiesGrp/EOYAmt0705728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085760

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
$879,417
Liabilities
$705,728
Net assets
$173,689
Revenue
$3,903,867
Expenses
$3,815,938
Net income
$87,929
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