Civic Intelligence

Diverse and Resilient Inc.

990 • Fiscal year 2017 • EIN 30-0084616

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.DIVERSEANDRESILIENT.ORG
2439 N Holton StreetMilwaukee, WI 53212

(414) 390-0444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,562

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$910,718

Up $244,783 (+37%) from 2016

Net Assets

Up

$785,471

Up $230,880 (+42%) from 2016

Liabilities

Up

$125,247

Up $13,903 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$1,680,643

Up $274,231 (+19%) from 2016

Expenses

Up

$1,449,763

Up $108,462 (+8.1%) from 2016

Net Income

Up

$230,880

Up $165,769 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $591,919Liabilities 2015: $102,439Net Assets 2015: $489,4802015Assets 2016: $665,935Liabilities 2016: $111,344Net Assets 2016: $554,5912016Assets 2017: $910,718Liabilities 2017: $125,247Net Assets 2017: $785,4712017Assets 2018: $1,041,600Liabilities 2018: $114,654Net Assets 2018: $926,9462018Assets 2019: $1,328,207Liabilities 2019: $126,463Net Assets 2019: $1,201,7442019Assets 2020: $1,439,142Liabilities 2020: $120,785Net Assets 2020: $1,318,3572020Assets 2021: $1,995,900Liabilities 2021: $116,820Net Assets 2021: $1,879,0802021Assets 2022: $1,958,960Liabilities 2022: $274,466Net Assets 2022: $1,684,4942022Assets 2023: $1,853,755Liabilities 2023: $341,947Net Assets 2023: $1,511,8082023Assets 2024: $1,719,170Liabilities 2024: $309,400Net Assets 2024: $1,409,7702024

Highlighted filing

2017

Assets$910,718
Liabilities$125,247
Net Assets$785,471
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,575,931Expenses 2015: $1,412,413Net Income 2015: $163,5182015Revenue 2016: $1,406,412Expenses 2016: $1,341,301Net Income 2016: $65,1112016Revenue 2017: $1,680,643Expenses 2017: $1,449,763Net Income 2017: $230,8802017Revenue 2018: $1,620,894Expenses 2018: $1,479,419Net Income 2018: $141,4752018Revenue 2019: $1,794,862Expenses 2019: $1,520,064Net Income 2019: $274,7982019Revenue 2020: $2,153,150Expenses 2020: $2,036,537Net Income 2020: $116,6132020Revenue 2021: $2,482,124Expenses 2021: $1,921,401Net Income 2021: $560,7232021Revenue 2022: $2,038,902Expenses 2022: $2,229,216Net Income 2022: -$190,3142022Revenue 2023: $2,079,689Expenses 2023: $2,252,375Net Income 2023: -$172,6862023Revenue 2024: $2,293,996Expenses 2024: $2,396,034Net Income 2024: -$102,0382024

Highlighted filing

2017

Revenue$1,680,643
Expenses$1,449,763
Net Income$230,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,693,648
Mission and Program Overview

Mission

Diverse and Resilient is a public benefit organization committed to the healthy development of LGBT people in Wisconsin. We envision a time when LGBT thrive and live healthy, satisfying lives in safe supportive communities.

To achieve health equity and improve the safety and well-being of LGBTQ people and communities in Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,267$525,948▲ $205,681
Pledges and Grants Receivable$177,727$213,643▲ $35,916
Cash and Non-Interest-Bearing Accounts$123,817$137,770▲ $13,953
Land, Buildings, and Equipment, Net$27,553$17,066▼ $10,487
Prepaid Expenses and Deferred Charges$13,957$14,291▲ $334
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$665,935$910,718▲ $244,783
Other Assets Total$2,614$2,000▼ $614
Liabilities
Accounts Payable and Accrued Expenses$88,071$64,893▼ $23,178
Deferred Revenue$9,250$49,555▲ $40,305
Other Liabilities$14,023$10,799▼ $3,224
Total Liabilities$111,344$125,247▲ $13,903
Net Assets / Fund Balance
Unrestricted Net Assets$433,816$621,749▲ $187,933
Temporarily Rstr Net Assets$120,775$163,722▲ $42,947
Total Net Assets Fund Balance$554,591$785,471▲ $230,880
Total Liabilities and Net Assets / Fund Balance$665,935$910,718▲ $244,783

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,510$63,946$70,456
Other Land Buildings$10,556$15,083$25,639
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry Coon PHDPresident & CEOFT$106,372$10,190$116,562

Board Members and Trustees

NameTitle
Tanya AtkinsonChairman
Natalie MillerVice Chair
Angie HarrisDirector
Denise CrumbleDirector
Everett MarshburnDirector
Gerard WashingtonDirector
Gerry HowzeDirector
Tom GuayDirector
Warren SchererDirector
Lenore SchellSecretary
Helmut HampelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,560
Program Service Revenue
$29,591
Investment Income
$685
Other Revenue
$83,807
All Other Contributions
$531,298
Change in Net Assets
$230,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,648
Revenue Not Reported on Financial Statements
$-13,005
Revenue Not Reported on Form 990
$3,035
Other Revenue Adjustments
$-13,005
Total Revenue per Audited Statements
$1,696,683
Total Revenue per Form 990
$1,680,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,935
Other Expenses$534,178
Grants and Similar Amounts Paid$95,930
Total Fundraising Expense$25,887
Professional Fundraising Fees$6,720

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,597$46,608$1,799$599,004
Current Officers, Directors, Trustees, and Key Employees$107,087$9,135$340$116,562
Fees for Services Other$99,520$2,447$15$101,982
Grants to Domestic Orgs$95,930--$95,930
Office Expenses$89,785$2,611$2,174$94,570
Occupancy$74,896$6,524$167$81,587
Payroll Taxes$50,314$4,636$110$55,060
Other Employee Benefits$38,660$3,564$85$42,309
Fees for Services Accounting$21,489$11,242$69$32,800
Travel$28,277$217$303$28,797
All Other Expenses$20,977$3,851$1,231$26,059
Advertising$16,940--$16,940
Information Technology$8,709$1,136$1,379$11,224
Depreciation Depletion$9,630$827$30$10,487
Insurance-$9,911-$9,911
Conferences and Meetings$7,961$1,167$280$9,408
Other Expenses$8,414$67$10,050$8,414
Fees for Services Professional Fundraising--$6,720$6,720
Interest-$446-$446
Total Functional Expenses$1,316,187$107,689$25,887$1,449,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,465,803
Expenses per Audited Statements$1,449,763
Total Expenses per Form 990$1,449,763
Expenses Not Reported on Form 990$16,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GayStraight AllianceMadison, WI501(c)(3)Aoda Prevention$29,000
AIDS Resource Center of WIMilwaukee, WI501(c)(3)HIV Prevention$18,727
16th Street Community HealthMilwaukee, WI501(c)(3)HIV Prevention$13,704
Goodwill Indust-Fox ValleyMenasha, WI501(c)(3)Hiv Prevention$10,000
Pathfinders Milwaukee IncMilwaukee, WI-HIV Prevention$7,500
Alliance SchoolMilwaukee, WI501(c)(3)AODA Prevention$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,965
Fundraising Direct Expenses$13,005
Professional Fundraising Fees$6,720

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reviving the Dream$48,965$48,965$303$48,662
Total Events$48,965$48,965$13,005$35,960
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
Copier Lease$10,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The board reviewed the 990 prior to filing.”

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

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discsussion and vote.”

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

“A biennial review of salary ranges is made using data from nonprofits in SE Wisconsin, examining comparable positions, budget size, and number of personnel. Management staff use this information to develop pay ranges per staff position, this information is reviewed annually. A salary increase pool is then included in the budgeting process, and the budget is approved by the board and documented in the December board minutes. Salary increases are given in July in conjunction with the performance appraisal process for all staff, excluding the president/CEO. The board, led by the Chair, completes a performance and salary appraisal of the president/CEO annually in February based on the agency results of the previous year. Any salary adjustment for the president/CEO is approved by the board in February and documented in the board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A biennial review of salary ranges is made using data from nonprofits in SE Wisconsin, examining comparable positions, budget size, and number of personnel. Management staff use this information to develop pay ranges per staff position, this information is reviewed annually. A salary increase pool is then included in the budgeting process, and the budget is approved by the board and documented in the December board minutes. Salary increases are given in July in conjunction with the performance appraisal process for all staff, excluding the president/CEO. The board, led by the Chair, completes a performance and salary appraisal of the president/CEO annually in February based on the agency results of the previous year. Any salary adjustment for the president/CEO is approved by the board in February and documented in the board minutes.”

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

“available upon request”

Filing and Contact Details

Filer

Filer Name
Diverse and Resilient Inc
EIN
30-0084616
Phone
4143900444
Address
2439 N HOLTON STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Gerry Coon PHD
Title
President
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Coon PHD
Formed
2002
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
105

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $13005”

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IRS990/Desc0AT DIVERSE & RESILIENT, WE FOCUS OUR EFFORTS AND PROGRAMMING ON REDUCING THE HEALTH DISPARITIES AFFECTING LGBT COMMUNITIES ACROSS WISCONSIN. WE KNOW THAT SOCIAL DETERMINANTS OF HEALTH INCLUDING POVERTY, UNEQUAL ACCESS TO HEALTH CARE, ANTI-LGBT DISCRIMINATION AND STIGMA ARE ALL LINKED TO THESE DISPARITIES.WE IDENTIFY BARRIERS AND PROMOTE INCREASED ACCESS TO CULTURALLY-COMPETENT SERVICES FOR LGBT PEOPLE. WE COLLECT BOTH QUALITATIVE AND QUANTITATIVE DATA FROM INDIVIDUALS ACROSS THE STATE COVERING A NUMBER OF LGBT HEALTH DISPARITIES INCLUDING INTIMATE PARTNER VIOLENCE (BOTH YOUTH AND ADULTS), SUBSTANCE USE AND ABUSE, HEALTHCARE ACCESSIBILITY, CONDOM USAGE AND ACCESSIBILITY, AND BREAST HEALTH CARE AND SERVICE ACCESSIBILITY.OUR WORK FOCUSES ON SIX PILLARS ON INTERVENTION: SEXUAL HEALTH, SUBSTANCE USE, COMMUNITY AND INTIMATE PARTNER VIOLENCE, LEADERSHIP DEVELOPMENT, LGBTQ ACCEPTANCE, AND MENTAL HEALTH. WE PROVIDE EVIDENCE-BASED PROGRAMS AND SERVICES TO ADDRESS EACH OF THESE AREAS, BOTH IN MILWAUKEE AND THROUGHOUT THE STATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm11Gerry Coon PHD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt048965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0698756
IRS990/GrantAmt095930
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095930
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01379
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01136
IRS990/InformationTechnologyGrp/ProgramServicesAmt08709
IRS990/InformationTechnologyGrp/TotalAmt011224
IRS990/InsuranceGrp/ManagementAndGeneralAmt09911
IRS990/InsuranceGrp/TotalAmt09911
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0446
IRS990/InterestGrp/TotalAmt0446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079029
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017066
IRS990/LandBldgEquipCostOrOtherBssAmt096095
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To achieve health equity and improve the safety and well-being of LGBTQ people and communities in Wisconsin.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0785471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035960
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0167
IRS990/OccupancyGrp/ManagementAndGeneralAmt06524
IRS990/OccupancyGrp/ProgramServicesAmt074896
IRS990/OccupancyGrp/TotalAmt081587
IRS990/OfficeExpensesGrp/FundraisingAmt02174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02611
IRS990/OfficeExpensesGrp/ProgramServicesAmt089785
IRS990/OfficeExpensesGrp/TotalAmt094570
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02614
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042309
IRS990/OtherExpensesGrp/Desc0STIPENDS and client food
IRS990/OtherExpensesGrp/Desc1Program Promotion
IRS990/OtherExpensesGrp/Desc2Other Fundraising
IRS990/OtherExpensesGrp/Desc3Youth Institute
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt11010
IRS990/OtherExpensesGrp/FundraisingAmt210050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt068545
IRS990/OtherExpensesGrp/ProgramServicesAmt118456
IRS990/OtherExpensesGrp/ProgramServicesAmt28414
IRS990/OtherExpensesGrp/TotalAmt068670
IRS990/OtherExpensesGrp/TotalAmt122766
IRS990/OtherExpensesGrp/TotalAmt210117
IRS990/OtherExpensesGrp/TotalAmt38414
IRS990/OtherLiabilitiesGrp/BOYAmt014023
IRS990/OtherLiabilitiesGrp/EOYAmt010799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047847
IRS990/OtherRevenueTotalAmt047847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599004
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04636
IRS990/PayrollTaxesGrp/ProgramServicesAmt050314
IRS990/PayrollTaxesGrp/TotalAmt055060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014291
IRS990/PrincipalOfficerNm0Gerry Coon PHD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01350718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135521
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471454
IRS990/PYOtherRevenueAmt043475
IRS990/PYProgramServiceRevenueAmt011956
IRS990/PYRevenuesLessExpensesAmt065111
IRS990/PYSalariesCompEmpBnftPaidAmt0727276
IRS990/PYTotalExpensesAmt01341301
IRS990/PYTotalProfFndrsngExpnsAmt07050
IRS990/PYTotalRevenueAmt01406412
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01566559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01713565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01606748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07718174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065769

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Filings

Displayed year

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

Open filing
Assets
$910,718
Liabilities
$125,247
Net assets
$785,471
Revenue
$1,680,643
Expenses
$1,449,763
Net income
$230,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$2.29$2.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$2.08$2.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.68$2.04$2.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$2.48$1.92$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$2.15$2.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$1.79$1.52$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$1.62$1.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.79$1.68$1.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.55$1.41$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.58$1.41$0.16