Civic Intelligence

The Refugee Response

990 • Fiscal year 2019 • EIN 30-0594051

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

4115 Bridge AvenueCleveland, OH 44113

(216) 236-3877

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,615

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$399,190

Up $22,901 (+6.1%) from 2018

Net Assets

Up

$374,018

Up $15,632 (+4.4%) from 2018

Liabilities

Up

$25,172

Up $7,269 (+41%) from 2018

Revenue

Up

$773,212

Up $48,463 (+6.7%) from 2018

Expenses

Up

$757,580

Up $162,681 (+27%) from 2018

Net Income

Down

$15,632

Down $114,218 (-88%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $13,990Liabilities 2011: $0Net Assets 2011: $13,9902011Assets 2012: $89,183Liabilities 2012: $9,631Net Assets 2012: $79,5522012Assets 2013: $144,712Liabilities 2013: $1,851Net Assets 2013: $142,8612013Assets 2014: $181,819Liabilities 2014: $4,054Net Assets 2014: $177,7652014Assets 2015: $248,564Liabilities 2015: $65,619Net Assets 2015: $182,9452015Assets 2016: $283,482Liabilities 2016: $20,237Net Assets 2016: $263,2452016Assets 2017: $240,333Liabilities 2017: $11,797Net Assets 2017: $228,5362017Assets 2018: $376,289Liabilities 2018: $17,903Net Assets 2018: $358,3862018Assets 2019: $399,190Liabilities 2019: $25,172Net Assets 2019: $374,0182019Assets 2020: $752,344Liabilities 2020: $118,037Net Assets 2020: $634,3072020Assets 2021: $632,250Liabilities 2021: $21,310Net Assets 2021: $610,9402021Assets 2022: $1,033,400Liabilities 2022: $29,139Net Assets 2022: $1,004,2612022Assets 2023: $1,930,798Liabilities 2023: $80,561Net Assets 2023: $1,850,2372023Assets 2024: $3,787,759Liabilities 2024: $209,181Net Assets 2024: $3,578,5782024

Highlighted filing

2019

Assets$399,190
Liabilities$25,172
Net Assets$374,018

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $275,0532011Expenses 2012: $309,8302012Revenue 2013: $440,917Expenses 2013: $377,608Net Income 2013: $63,3092013Revenue 2014: $497,216Expenses 2014: $462,312Net Income 2014: $34,9042014Revenue 2015: $628,375Expenses 2015: $623,195Net Income 2015: $5,1802015Revenue 2016: $674,267Expenses 2016: $593,967Net Income 2016: $80,3002016Revenue 2017: $562,468Expenses 2017: $597,177Net Income 2017: -$34,7092017Revenue 2018: $724,749Expenses 2018: $594,899Net Income 2018: $129,8502018Revenue 2019: $773,212Expenses 2019: $757,580Net Income 2019: $15,6322019Revenue 2020: $1,328,498Expenses 2020: $1,068,209Net Income 2020: $260,2892020Revenue 2021: $1,849,434Expenses 2021: $1,872,801Net Income 2021: -$23,3672021Revenue 2022: $1,903,864Expenses 2022: $1,510,543Net Income 2022: $393,3212022Revenue 2023: $2,966,830Expenses 2023: $2,120,854Net Income 2023: $845,9762023Revenue 2024: $4,257,976Expenses 2024: $2,533,540Net Income 2024: $1,724,4362024

Highlighted filing

2019

Revenue$773,212
Expenses$757,580
Net Income$15,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$836,577
Mission and Program Overview

Mission

The refugee response was formed to help refugees adjust to life in northeast ohio. The foundation works to empower the area's growing newcomer population, particularly those here between three months and five years, by providing opportunities to acquire the skills they need to succeed in their new communities. The immediate skills needed include learning the english language, basic cultural orientation and employment training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,950$241,908▲ $18,958
Land, Buildings, and Equipment, Net$47,548$46,040▼ $1,508
Intangible Assets$57,000$39,000▼ $18,000
Pledges and Grants Receivable$47,791$30,742▼ $17,049
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$376,289$399,190▲ $22,901
Other Assets Total-$40,500-
Liabilities
Accounts Payable and Accrued Expenses$17,903$25,172▲ $7,269
Total Liabilities$17,903$25,172▲ $7,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,628$280,095▲ $14,467
Net Assets With Donor Restrictions$92,758$93,923▲ $1,165
Total Net Assets Fund Balance$358,386$374,018▲ $15,632
Total Liabilities and Net Assets / Fund Balance$376,289$399,190▲ $22,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,040$53,214$99,254
Other Assets Org$40,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KearnsExecutive DiFT$69,615$69,615

Board Members and Trustees

NameTitle
Thomas GillPresident/di
Alex FrondorfDirector
Ann ZollerDirector
Chanda HuyDirector
Cori SeigerDirector
David WallisDirector
Emily Honsa HicksDirector
Jamie ShefflerDirector
Jan RollerDirector
Jerry MurphyDirector
Karen SmallDirector
Melissa LaubenthalDirector
Art ThompsonFinance Sec/
Anne HillSecretary/di
Paul NeundorferVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$536,117
Program Service Revenue
$158,453
Investment Income
$0
Other Revenue
$78,642
All Other Contributions
$536,117
Change in Net Assets
$15,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,212
Total Revenue per Audited Statements
$773,212
Total Revenue per Form 990
$773,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,449
Other Expenses$207,131
Total Fundraising Expense$12,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,493$18,840$1,860$489,193
All Other Expenses$42,542$5,132$9,925$57,599
Payroll Taxes$35,153$1,413$140$36,706
Depreciation Depletion$27,750$497$99$28,346
Other Employee Benefits$23,512$945$93$24,550
Occupancy$18,280$2,077$416$20,773
Other Expenses$5,000$5,589-$10,589
Fees for Services Accounting-$5,828-$5,828
Insurance$3,896$1,500-$5,396
Advertising$3,051--$3,051
Total Functional Expenses$703,226$41,821$12,533$757,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$757,580
Expenses per Audited Statements$756,580
Total Expenses per Audited Statements$756,580
Expenses Not Reported on Financial Statements$1,000
Other Expense Adjustments$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,007
Fundraising Direct Expenses$63,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reap the Benefi$142,007$142,007$63,365$78,642
Total Events$142,007$142,007$63,365$78,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director meets with the bookkeeper to review the form 990 and the outside cpa is available for questions. The board receives a copy at a board meeting to review the return.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Refugee Response
EIN
30-0594051
Phone
2162363877
Address
4115 BRIDGE AVENUE, CLEVELAND, OH 44113

Signing Officer

Name
Patrick Kearns
Title
Executive Director
Phone
2162363877
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kearns
Formed
2009
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
23

Preparer

Firm
Rowland Connelly Joyce & Associates Inc
Address
20545 CENTER RIDGE RD SUITE 220, ROCKY RIVER, OH 44116
Preparer
Donald N Vangilder
Phone
4403313933
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The refugee response was formed to help refugees adjust to life in northeast ohio. The foundation works to empower the area's growing newcomer population, particularly those here between three months and five years, by providing opportunities to acquire the skills they need to succeed in their new communities. The immediate skills needed include learning the english language, basic cultural orientation and employment training.

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Additional depreciation 1,000

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE REFUGEE RESPONSE WAS FORMED TO HELP REFUGEES ADJUST TO LIFE IN NORTHEAST OHIO. THE FOUNDATION WORKS TO EMPOWER THE AREA'S GROWING NEWCOMER POPULATION, PARTICULARLY THOSE HERE BETWEEN THREE MONTHS AND FIVE YEARS, BY PROVIDING OPPORTUNITIES TO ACQUIRE THE SKILLS THEY NEED TO SUCCEED IN THEIR NEW COMMUNITIES. THE IMMEDIATE SKILLS NEEDED INCLUDE LEARNING THE ENGLISH LANGUAGE, BASIC CULTURAL ORIENTATION AND EMPLOYMENT TRAINING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280095
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IRS990/OccupancyGrp/FundraisingAmt0416
IRS990/OccupancyGrp/ManagementAndGeneralAmt02077
IRS990/OccupancyGrp/ProgramServicesAmt018280
IRS990/OccupancyGrp/TotalAmt020773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024550
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FARM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt031866
IRS990/OtherExpensesGrp/ProgramServicesAmt123235
IRS990/OtherExpensesGrp/ProgramServicesAmt220448
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt031866
IRS990/OtherExpensesGrp/TotalAmt123235
IRS990/OtherExpensesGrp/TotalAmt220448
IRS990/OtherExpensesGrp/TotalAmt310589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01413
IRS990/PayrollTaxesGrp/ProgramServicesAmt035153
IRS990/PayrollTaxesGrp/TotalAmt036706
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PATRICK KEARNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REAP
IRS990/ProgramServiceRevenueGrp/Desc1CSA
IRS990/ProgramServiceRevenueGrp/Desc2REAP FARMSTAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27121
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING THE CHILDREN AND ADULTS ENGLISH AS A SECOND LANGUAGE. ALSO, THE CHILDREN GOING TO SCHOOL NEED HOME TUTORING AS THEY RECEIVE LIMITED ACADEMIC INSTRUCTION BECAUSE THEY ARE OFTEN PLACED IN SCHOOL SYSTEMS WITHOUT THE NECESSARY SUPPORT. DURING 2019, 52 STUDENTS WERE HOME TUTORED. SCHOLARSHIPS ARE SOUGHT FOR THOSE STUDENTS SEEKING TO OBTAIN EDUCATION AT SCHOOLS WHICH HAVE A COST ASSOCIATED WITH THEM. DURING 2019, 1 SCHOLARSHIP WAS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180196
IRS990/PYOtherRevenueAmt088281
IRS990/PYProgramServiceRevenueAmt0143737
IRS990/PYRevenuesLessExpensesAmt0129850
IRS990/PYSalariesCompEmpBnftPaidAmt0414703
IRS990/PYTotalExpensesAmt0594899
IRS990/PYTotalRevenueAmt0724749
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02333425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0839526
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02333425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02333425
IRS990ScheduleA/TotalSupportAmt02333425
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/ExpensesNotRptFinclStmtAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt0756580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099254
IRS990ScheduleD/RevenueSubtotalAmt0773212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL DEPRECIATION 1,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040500
IRS990ScheduleD/TotalExpensesPerForm990Amt0757580
IRS990ScheduleD/TotalRevenuePerForm990Amt0773212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REAP THE BENEFI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142007
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REFUGEE RESPONSE WAS FORMED TO HELP REFUGEES ADJUST TO LIFE IN NORTHEAST OHIO. THE FOUNDATION WORKS TO EMPOWER THE AREA'S GROWING NEWCOMER POPULATION, PARTICULARLY THOSE HERE BETWEEN THREE MONTHS AND FIVE YEARS, BY PROVIDING OPPORTUNITIES TO ACQUIRE THE SKILLS THEY NEED TO SUCCEED IN THEIR NEW COMMUNITIES. THE IMMEDIATE SKILLS NEEDED INCLUDE LEARNING THE ENGLISH LANGUAGE, BASIC CULTURAL ORIENTATION AND EMPLOYMENT TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MEETS WITH THE BOOKKEEPER TO REVIEW THE FORM 990 AND THE OUTSIDE CPA IS AVAILABLE FOR QUESTIONS. THE BOARD RECEIVES A COPY AT A BOARD MEETING TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376289
IRS990/TotalAssetsEOYAmt0399190
IRS990/TotalAssetsGrp/BOYAmt0376289
IRS990/TotalAssetsGrp/EOYAmt0399190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536117
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703226

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.58$4.26$2.53$1.72
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$2.97$2.12$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.90$1.51$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.85$1.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$1.33$1.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.77$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.72$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.56$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.50$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.44$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28