Civic Intelligence

Birmingham Regional Empowerment and Development Center Inc.

990 • Fiscal year 2019 • EIN 32-0013151

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileWWW.BREADCENTER.ORG
PO Box 310665Birmingham, AL 35231

(205) 796-0550

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

80th percentile

$76,376

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$412,079

Up $24,921 (+6.4%) from 2018

Net Assets

Up

$410,020

Up $20,887 (+5.4%) from 2018

Liabilities

Up

$2,059

Up $4,034 (+204%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Down

$930,409

Down $12,697 (-1.3%) from 2018

Expenses

Up

$899,174

Up $28,091 (+3.2%) from 2018

Net Income

Down

$31,235

Down $40,788 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $69,580Liabilities 2013: $7,185Net Assets 2013: $62,3952013Assets 2014: $128,763Liabilities 2014: $16,272Net Assets 2014: $112,4912014Assets 2015: $115,690Liabilities 2015: $2,144Net Assets 2015: $113,5462015Assets 2016: $175,303Liabilities 2016: $1,359Net Assets 2016: $173,9442016Assets 2017: $324,163Liabilities 2017: $7,053Net Assets 2017: $317,1102017Assets 2018: $387,158Liabilities 2018: -$1,975Net Assets 2018: $389,1332018Assets 2019: $412,079Liabilities 2019: $2,059Net Assets 2019: $410,0202019Assets 2020: $370,939Liabilities 2020: $27,274Net Assets 2020: $343,6652020

Highlighted filing

2019

Assets$412,079
Liabilities$2,059
Net Assets$410,020
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $606,471Expenses 2013: $590,470Net Income 2013: $16,0012013Revenue 2014: $634,168Expenses 2014: $594,071Net Income 2014: $40,0972014Revenue 2015: $713,522Expenses 2015: $712,467Net Income 2015: $1,0552015Revenue 2016: $788,667Expenses 2016: $728,266Net Income 2016: $60,4012016Revenue 2017: $954,530Expenses 2017: $811,364Net Income 2017: $143,1662017Revenue 2018: $943,106Expenses 2018: $871,083Net Income 2018: $72,0232018Revenue 2019: $930,409Expenses 2019: $899,174Net Income 2019: $31,2352019Revenue 2020: $439,570Expenses 2020: $505,925Net Income 2020: -$66,3552020

Highlighted filing

2019

Revenue$930,409
Expenses$899,174
Net Income$31,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$930,409
Mission and Program Overview

Mission

The organization creates educational opportunities and programs that will provide additional support for preservation and development. The organization will achieve its mission through enhancement, effective asset management, entrepreneurial efforts and development activities.

The organization, through collaborative relationships with individuals, corporations, and other organizations, equips and empowers students and their families for success while instilling all participants with courage, confidence, and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$135,014$160,085▲ $25,071
Cash and Non-Interest-Bearing Accounts$141,773$136,975▼ $4,798
Savings and Temporary Cash Investments$72,736$58,843▼ $13,893
Land, Buildings, and Equipment, Net$37,635$56,176▲ $18,541
Total Assets$387,158$412,079▲ $24,921
Liabilities
Accounts Payable and Accrued Expenses$-1,975$2,059▲ $4,034
Total Liabilities$-1,975$2,059▲ $4,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,093$401,171▲ $25,078
Net Assets With Donor Restrictions$13,040$8,849▼ $4,191
Total Net Assets Fund Balance$389,133$410,020▲ $20,887
Total Liabilities and Net Assets / Fund Balance$387,158$412,079▲ $24,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,176$38,705$94,881
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine MooreExecutive DirectorFT$72,319$4,057$76,376

Board Members and Trustees

NameTitle
Dr Tl LewisPresident
Judge Agnes ChappellDirector
Earl WilliamsSecretary
Henry TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,722
Program Service Revenue
$180,694
Investment Income
$993
Other Revenue
$0
All Other Contributions
$28,960
Change in Net Assets
$31,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$930,409
Total Revenue per Form 990
$930,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,119
Other Expenses$338,055
Total Fundraising Expense$32,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,023$33,003$16,501$412,527
Current Officers, Directors, Trustees, and Key Employees$63,640$5,785$2,893$72,318
Occupancy$50,470$2,804$2,804$56,078
Payroll Taxes$34,281$3,116$1,558$38,955
Other Employee Benefits$32,841$2,985$1,493$37,319
Other Expenses$37,280$2,390$2,390$37,280
All Other Expenses$27,305$360$270$27,935
Travel$20,414$1,856$928$23,198
Depreciation Depletion$13,521$751$751$15,023
Information Technology$3,471$193$193$3,857
Advertising$675$38$38$751
Office Expenses$491$27$27$545
Total Functional Expenses$810,714$55,961$32,499$899,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$899,175
Expenses per Audited Statements$899,174
Total Expenses per Audited Statements$899,174
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Tl LewisPastor of Church & President of Bread BoardChurch Leases Office Space to the OrganizationNo$54,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990 - copy of form 990 is delivered by tax preparer and reviewed by governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews and approves the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, line 19 - governing documents disclosure explanation available upon written request”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation available upon written request”

Filing and Contact Details

Filer

Filer Name
Birmingham Regional Empowerment
EIN
32-0013151
Phone
2057960550
Address
PO BOX 310665, BIRMINGHAM, AL 35231

Signing Officer

Name
Geraldine Moore
Title
Executive Director
Phone
2057960550
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Moore
Formed
2003
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
81
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors assumes responsibility for selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As of december 31, 2019, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service, and its tax returns for the year 2016 and subsequent years remain subject to examination by tax authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE 1.”

Raw XML AppendixShowing 400 of 448 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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IRS990/Desc0THE PROGRAMS AT BIRMINGHAM REGIONAL EMPOWERMENT AND DEVELOPMENT CENTER, INC. FOCUS ON DEVELOPING WELL ROUNDED INDIVIDUALS THROUGH INSTRUCTION, INFORMATION, AND INSPIRATION. THE PROGRAM SERVES AS A BRIDGE TO STRENGTHEN AND RENEW CHILDREN AND THEIR PARENTS; AND STRIVES TO PRODUCE SELF-ESTEEM, SELF-RELIANCE, AND SELF-RESPECT. THE PROGRAM FURTHER CULTIVATES CREATIVE VISION FOR EVERY PARTICIPANT, CHILD AND ADULT LIKE, IN AN EFFORT TO MOTIVATE AND EMPOWER THEM TO ACHIEVE AND EXCEED EVERY GOAL. THE ORGANIZATION'S CHILDREN'S PROGRAM STEPS - STRIVING TO EQUIP AND PREPARE STUDENTS - CURRENTLY PARTNERS WITH SEVEN SCHOOLS IN THE SURROUNDING COMMUNITY AND PROVIDES AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS TO MORE THAN 125 PRE-KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS. IN ADDITION TO PROVIDING SERVICES TO CHILDREN THE ORGANIZATION HAS DEVELOPED AN ADULT EDUCATION PROGRAM, STAGES - STRENGTHENING AND TRAINING ADULTS FOR GROWTH, EMPOWERMENT AND SUCCESS - WHICH FOCUSES ON GED PREPARATION COURSEWORK, JOB READINESS TRAINING AND LIFE SKILL CLASSES.
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IRS990/PYOtherExpensesAmt0345566
IRS990/PYOtherRevenueAmt011388
IRS990/PYProgramServiceRevenueAmt0268082
IRS990/PYRevenuesLessExpensesAmt072023
IRS990/PYSalariesCompEmpBnftPaidAmt0525517
IRS990/PYTotalExpensesAmt0871083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031235
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03081219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01244032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03081219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03081219
IRS990ScheduleA/TotalSupportAmt03086884
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/BookValueAmt056176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0899174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0930409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2016 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCE 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056176
IRS990ScheduleD/TotalExpensesPerForm990Amt0899175
IRS990ScheduleD/TotalRevenuePerForm990Amt0930409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0899174
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR TL LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PASTOR OF CHURCH & PRESIDENT OF BREAD BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHURCH LEASES OFFICE SPACE TO THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 - COPY OF FORM 990 IS DELIVERED BY TAX PREPARER AND REVIEWED BY GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387158
IRS990/TotalAssetsEOYAmt0412079
IRS990/TotalAssetsGrp/BOYAmt0387158
IRS990/TotalAssetsGrp/EOYAmt0412079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0748722
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1975
IRS990/TotalLiabilitiesEOYAmt02059
IRS990/TotalLiabilitiesGrp/BOYAmt0-1975
IRS990/TotalLiabilitiesGrp/EOYAmt02059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410020
IRS990/TotalOtherCompensationAmt04057
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0893
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0893
IRS990/TotalProgramServiceExpensesAmt0810714
IRS990/TotalProgramServiceRevenueAmt0180694
IRS990/TotalReportableCompFromOrgAmt072319
IRS990/TotalRevenueGrp/ExclusionAmt0993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0928
IRS990/TravelGrp/ManagementAndGeneralAmt01856
IRS990/TravelGrp/ProgramServicesAmt020414
IRS990/TravelGrp/TotalAmt023198

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,079
Liabilities
$2,059
Net assets
$410,020
Revenue
$930,409
Expenses
$899,174
Net income
$31,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.27$3.44$4.40$5.06$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$9.30$8.99$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.89$9.43$8.71$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$9.55$8.11$1.43
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$7.89$7.28$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$7.14$7.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.12$6.34$5.94$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.62$6.06$5.90$0.16