Civic Intelligence

Nami Franklin County Inc.

990 • Fiscal year 2017 • EIN 31-1197905

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2017

Organization ProfileNAMIFC.ORG
1225 Dublin Rd Ste 110Columbus, OH 43215

(614) 501-6264

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$231,319

Up $22,730 (+11%) from 2016

Net Assets

Down

$156,473

Down $5,483 (-3.4%) from 2016

Liabilities

Up

$74,846

Up $28,213 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$334,349

Up $19,024 (+6.0%) from 2016

Expenses

Up

$339,832

Up $38,271 (+13%) from 2016

Net Income

Down

-$5,483

Down $19,247 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $228,919Liabilities 2010: $15,990Net Assets 2010: $212,9292010Assets 2012: $171,266Liabilities 2012: $24,626Net Assets 2012: $146,6402012Assets 2013: $159,992Liabilities 2013: $27,637Net Assets 2013: $132,3552013Assets 2014: $149,642Liabilities 2014: $27,926Net Assets 2014: $121,7162014Assets 2016: $208,589Liabilities 2016: $46,633Net Assets 2016: $161,9562016Assets 2017: $231,319Liabilities 2017: $74,846Net Assets 2017: $156,4732017Assets 2018: $227,770Liabilities 2018: $52,713Net Assets 2018: $175,0572018Assets 2019: $389,633Liabilities 2019: $90,028Net Assets 2019: $299,6052019Assets 2020: $470,297Liabilities 2020: $127,577Net Assets 2020: $342,7202020Assets 2021: $678,104Liabilities 2021: $168,854Net Assets 2021: $509,2502021Assets 2022: $747,334Liabilities 2022: $254,077Net Assets 2022: $493,2572022Assets 2024: $770,356Liabilities 2024: $638,943Net Assets 2024: $131,4132024Assets 2025: $820,546Liabilities 2025: $671,789Net Assets 2025: $148,7572025

Highlighted filing

2017

Assets$231,319
Liabilities$74,846
Net Assets$156,473
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $199,2352010Expenses 2012: $229,4632012Expenses 2013: $202,6132013Revenue 2014: $279,830Expenses 2014: $290,469Net Income 2014: -$10,6392014Revenue 2016: $315,325Expenses 2016: $301,561Net Income 2016: $13,7642016Revenue 2017: $334,349Expenses 2017: $339,832Net Income 2017: -$5,4832017Revenue 2018: $387,528Expenses 2018: $368,944Net Income 2018: $18,5842018Revenue 2019: $655,285Expenses 2019: $530,737Net Income 2019: $124,5482019Revenue 2020: $655,690Expenses 2020: $612,575Net Income 2020: $43,1152020Revenue 2021: $914,531Expenses 2021: $800,393Net Income 2021: $114,1382021Revenue 2022: $1,039,044Expenses 2022: $1,055,037Net Income 2022: -$15,9932022Revenue 2024: $1,325,019Expenses 2024: $1,500,784Net Income 2024: -$175,7652024Revenue 2025: $1,443,511Expenses 2025: $1,426,167Net Income 2025: $17,3442025

Highlighted filing

2017

Revenue$334,349
Expenses$339,832
Net Income-$5,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2017
Return Version
2016v3.1
Gross Receipts
$381,977
Mission and Program Overview

Mission

Provide quality education on brain disorders. Raise awareness and enlighten community members through outreach efforts. Offer support and/or referral of services. Advocate on behalf of individuals with mental illness and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,003$150,688▲ $42,685
Accounts Receivable$43,568$56,096▲ $12,528
Land, Buildings, and Equipment, Net$7,886$9,968▲ $2,082
Prepaid Expenses and Deferred Charges$3,073$4,710▲ $1,637
Savings and Temporary Cash Investments$34,076$1▼ $34,075
Total Assets$208,589$231,319▲ $22,730
Other Assets Total$11,983$9,856▼ $2,127
Liabilities
Accounts Payable and Accrued Expenses$16,484$35,017▲ $18,533
Deferred Revenue$18,166$29,811▲ $11,645
Other Liabilities$11,983$10,018▼ $1,965
Total Liabilities$46,633$74,846▲ $28,213
Net Assets / Fund Balance
Unrestricted Net Assets$149,071$152,530▲ $3,459
Temporarily Rstr Net Assets$12,885$3,943▼ $8,942
Total Net Assets Fund Balance$161,956$156,473▼ $5,483
Total Liabilities and Net Assets / Fund Balance$208,589$231,319▲ $22,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,968$16,327$26,295
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jo AlexanderPresident
Darrell Bryan PharmdBoard Member
Kyle LangBoard Member
Larry ThursbyBoard Member
Laurita BarberAdministrati
Rachelle MartinExecutive Di
Karen CousinsFmly Mebrshp
Zandia GalvinIncome Presi
William AvoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,316
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$74,988
All Other Contributions
$201,855
Change in Net Assets
$-5,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,349
Revenue Not Reported on Form 990
$47,628
Total Revenue per Audited Statements
$381,977
Total Revenue per Form 990
$334,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,418
Salaries, Compensation, and Employee Benefits$122,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,393$19,211-$113,604
Office Expenses$38,805$11,469-$50,274
Fees for Services Other$39,000$1,728-$40,728
Occupancy$7,737$7,423-$15,160
Payroll Taxes$7,228$1,582-$8,810
Travel$7,948--$7,948
Insurance-$5,131-$5,131
Depreciation Depletion-$3,721-$3,721
Advertising$1,963$240-$2,203
Other Expenses$997$1,011-$2,008
All Other Expenses-$1,043-$1,043
Total Functional Expenses$266,756$73,076$0$339,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,460
Expenses per Audited Statements$339,832
Total Expenses per Form 990$339,832
Expenses Not Reported on Form 990$47,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,771
Fundraising Direct Expenses$47,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks Income$104,771$104,771$47,628$57,143
Total Events$104,771$104,771$47,628$57,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Specialty Docket Fund$9,856
Other Liabilities$162
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
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, Page 6, Part VI, Line 8A

“Regular board meetings held throughout the year.”

Form 990, Page 6, Part VI, Line 8B

“Regular meetings held throughout the year.”

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

“Form 990 provided to finance committee for review and feedback prior to filing. Once approved, return is processed, form 8870-eo is signed and returned to preparer to e-file.”

Form 990, Page 6, Part VI, Line 12C

“After annual disclosure forms are returned. The conflicts of interest are brought before the board for review and determination of ongoing participation in that activity.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo and staff is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available through nami's annual meetings.”

Filing and Contact Details

Filer

Filer Name
Nami Franklin County Inc
EIN
31-1197905
Address
1225 DUBLIN RD STE 110, COLUMBUS, OH 43215

Signing Officer

Name
Rachelle Martin
Title
Executive Director
Signed
2017-02-09

Organization Details

Principal Officer
Rachelle Martin
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Aden
Phone
6144514644
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide quality education on brain disorders. Raise awareness and enlighten community members through outreach efforts. Offer support and/or referral of services. Advocate on behalf of individuals with mental illness and their family members.”

Form 990, Part IX, Line 11G

“Professional fees 39,000 1,728 0”

Form 990, Part XI, Line 9

“Fundraising income 47,628 fundraising expenses -47,628”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising income 47,628”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 47,628”

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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/OtherSalariesAndWagesGrp/TotalAmt0113604
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt07228
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04710
IRS990/PrincipalOfficerNm0RACHELLE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CONNECTIONS IS A 12-WEEK CLASS FOR PARENTS, FAMILIES, FRIENDS, SPOUSES, AND CHILDREN OF SOMEONE WITH BORDERLINE PERSONALITY DISORDER (BPD). THIS COURSE WORKS TO HELP PARTICIPANTS IN OBTAINING THE LATEST KNOWLEDGE AND RESEARCH INFORMATION, AS WELL AS COPING SKILLS FOR THEIR OWN WELL-BEING. IT DOES NOT TEACH INDIVIDUALS HOW TO HELP THEIR LOVED ONES AS THIS CAN ONLY BE ACHIEVED THROUGH INDIVIDUAL THERAPY AND DBT SKILLS. FIRST CLASS WAS HELD AT NAMI OHIO. NUMBER OF PERSONS SERVED IS 46.
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI BASICS IS A NEW SIGNATURE EDUCATION PROGRAM FOR PARENTS AND OTHER CAREGIVERS OF CHILDREN AND ADOLESCENTS LIVING WITH MENTAL ILLNESS. NAMI FRANKLIN COUNTY REPLACED HAND-TO-HAND WITH NAMI BASICS IN 2009. THE NAMI BASICS COURSE IS TAUGHT BY TRAINED TEACHERS WHO ARE THE PARENT OR OTHER CAREGIVERS OF INDIVIDUALS WHO DEVELOPED THE SYMPTOMS OF MENTAL ILLNESS PRIOR TO THE AGE OF 13 YEARS. THIS IS A NEW AND REVISED PROGRAM. NUMBER OF PERSONS SERVED IS 395.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt049669
IRS990/PYRevenuesLessExpensesAmt013764
IRS990/PYSalariesCompEmpBnftPaidAmt0124314
IRS990/PYTotalExpensesAmt0301561
IRS990/PYTotalRevenueAmt0315325
IRS990/ReconcilationRevenueExpnssAmt0-5483
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034467
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IRS990ScheduleA/PublicSupportPY170Pct00.96690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381701
IRS990ScheduleA/TotalSupportAmt01418257
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026295
IRS990ScheduleD/ExpensesNotReportedAmt047628
IRS990ScheduleD/ExpensesSubtotalAmt0339832
IRS990ScheduleD/OtherExpensesIncludedAmt047628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIALTY DOCKET FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt047628
IRS990ScheduleD/RevenueNotReportedAmt047628
IRS990ScheduleD/RevenueSubtotalAmt0334349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME 47,628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 47,628
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09968
IRS990ScheduleD/TotalExpensesPerForm990Amt0339832
IRS990ScheduleD/TotalLiabilityAmt010018
IRS990ScheduleD/TotalRevenuePerForm990Amt0334349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKS INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE QUALITY EDUCATION ON BRAIN DISORDERS. RAISE AWARENESS AND ENLIGHTEN COMMUNITY MEMBERS THROUGH OUTREACH EFFORTS. OFFER SUPPORT AND/OR REFERRAL OF SERVICES. ADVOCATE ON BEHALF OF INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR BOARD MEETINGS HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEETINGS HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PROVIDED TO FINANCE COMMITTEE FOR REVIEW AND FEEDBACK PRIOR TO FILING. ONCE APPROVED, RETURN IS PROCESSED, FORM 8870-EO IS SIGNED AND RETURNED TO PREPARER TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER ANNUAL DISCLOSURE FORMS ARE RETURNED. THE CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD FOR REVIEW AND DETERMINATION OF ONGOING PARTICIPATION IN THAT ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE CEO AND STAFF IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH NAMI'S ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 39,000 1,728 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING INCOME 47,628 FUNDRAISING EXPENSES -47,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012885
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03943
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208589
IRS990/TotalAssetsEOYAmt0231319
IRS990/TotalAssetsGrp/BOYAmt0208589
IRS990/TotalAssetsGrp/EOYAmt0231319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259316
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046633
IRS990/TotalLiabilitiesEOYAmt074846
IRS990/TotalLiabilitiesGrp/BOYAmt046633
IRS990/TotalLiabilitiesGrp/EOYAmt074846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156473
IRS990/TotalProgramServiceExpensesAmt0266756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017890
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231319
IRS990/TravelGrp/ProgramServicesAmt07948
IRS990/TravelGrp/TotalAmt07948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152530

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
$231,319
Liabilities
$74,846
Net assets
$156,473
Revenue
$334,349
Expenses
$339,832
Net income
-$5,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.67$0.15$1.44$1.43$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.64$0.13$1.33$1.50$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.49$1.04$1.06$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$0.91$0.80$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$0.66$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$0.66$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.28$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.20