Civic Intelligence

Thrive Allen County Inc.

990 • Fiscal year 2015 • EIN 32-0198379

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileWWW.THRIVEALLENCOUNTY.ORG
9 S JeffersonIola, KS 66749

(620) 365-8128

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,508

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$200,061

Up $29,916 (+18%) from 2014

Net Assets

Up

$185,549

Up $31,734 (+21%) from 2014

Liabilities

Down

$14,512

Down $1,818 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$630,296

Up $90,074 (+17%) from 2014

Expenses

Up

$598,562

Up $159,205 (+36%) from 2014

Net Income

Down

$31,734

Down $69,131 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $39,368Liabilities 2010: $4,609Net Assets 2010: $34,7592010Assets 2011: $34,301Liabilities 2011: $3,461Net Assets 2011: $30,8402011Assets 2012: $75,106Liabilities 2012: $633Net Assets 2012: $74,4732012Assets 2013: $68,300Liabilities 2013: $15,350Net Assets 2013: $52,9502013Assets 2014: $170,145Liabilities 2014: $16,330Net Assets 2014: $153,8152014Assets 2015: $200,061Liabilities 2015: $14,512Net Assets 2015: $185,5492015Assets 2016: $466,005Liabilities 2016: $78,660Net Assets 2016: $387,3452016Assets 2019: $794,220Liabilities 2019: $469,712Net Assets 2019: $324,5082019Assets 2021: $1,330,122Liabilities 2021: $489,634Net Assets 2021: $840,4882021Assets 2022: $1,770,767Liabilities 2022: $748,247Net Assets 2022: $1,022,5202022Assets 2024: $2,328,855Liabilities 2024: $892,879Net Assets 2024: $1,435,9762024

Highlighted filing

2015

Assets$200,061
Liabilities$14,512
Net Assets$185,549
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $267,573Expenses 2010: $239,289Net Income 2010: $28,2842010Expenses 2011: $244,9062011Expenses 2012: $277,1292012Revenue 2013: $301,523Expenses 2013: $322,396Net Income 2013: -$20,8732013Revenue 2014: $540,222Expenses 2014: $439,357Net Income 2014: $100,8652014Revenue 2015: $630,296Expenses 2015: $598,562Net Income 2015: $31,7342015Revenue 2016: $925,843Expenses 2016: $724,045Net Income 2016: $201,7982016Revenue 2019: $549,244Expenses 2019: $676,540Net Income 2019: -$127,2962019Revenue 2021: $1,918,453Expenses 2021: $1,506,490Net Income 2021: $411,9632021Revenue 2022: $3,407,683Expenses 2022: $3,225,651Net Income 2022: $182,0322022Revenue 2024: $6,159,415Expenses 2024: $5,789,928Net Income 2024: $369,4872024

Highlighted filing

2015

Revenue$630,296
Expenses$598,562
Net Income$31,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$630,296
Mission and Program Overview

Mission

To promote and support a safe and healthy environment for the residents of allen county, kansas by providing, sponsoring, facilitating, promoting, and supporting health care, educational and recreational services, and opportunities for such residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,672$156,538▲ $1,866
Accounts Receivable$95$30,839▲ $30,744
Land, Buildings, and Equipment, Net$12,828$10,152▼ $2,676
Prepaid Expenses and Deferred Charges$2,550$2,532▼ $18
Total Assets$170,145$200,061▲ $29,916
Liabilities
Accounts Payable and Accrued Expenses$12,078$11,504▼ $574
Mortgage Notes Payable Secured by Investment Property$4,252$3,008▼ $1,244
Total Liabilities$16,330$14,512▼ $1,818
Net Assets / Fund Balance
Unrestricted Net Assets$153,815$185,549▲ $31,734
Total Net Assets Fund Balance$153,815$185,549▲ $31,734
Total Liabilities and Net Assets / Fund Balance$170,145$200,061▲ $29,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,152$15,649$24,801
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TolandExecutive DiFT$77,508$77,508
Terri JackmanBookkeeperPT$8,828$8,828

Board Members and Trustees

NameTitle
Dr Brian WolfeChairman
Alan WeberVice Chair
Don BurnsDirector
Kathy WardDirector
Randy RasaDirector
Tosca HarrisDirector
Karen GilpinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,910
Program Service Revenue
$79,866
Investment Income
$118
Other Revenue
$402
All Other Contributions
$495,177
Change in Net Assets
$31,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,296
Total Revenue per Audited Statements
$630,296
Total Revenue per Form 990
$630,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,062
Salaries, Compensation, and Employee Benefits$281,500
Total Fundraising Expense$52,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,992--$203,992
Fees for Services Other$88,732$10,591$43,402$142,725
Current Officers, Directors, Trustees, and Key Employees$43,693$30,366$3,449$77,508
Travel$31,962$1,017$115$33,094
Advertising$17,168$6,346$721$24,235
Occupancy-$13,122$1,491$14,613
Fees for Services Accounting$6,260--$6,260
Other Expenses$3,477$1,873$213$5,563
Office Expenses$4,202$738$84$5,024
Insurance$1,299$2,316$263$3,878
All Other Expenses$22,694$-19,248$324$3,770
Depreciation Depletion-$3,301$375$3,676
Information Technology$1,369$1,541$175$3,085
Interest$233$209$24$466
Total Functional Expenses$479,559$66,715$52,288$598,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,562
Total Expenses per Audited Statements$598,562
Total Expenses per Form 990$598,562
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
Governance and Compliance

Governance Checklist

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

“A copy of the 990 is e-mailed to the board prior to filing. The 990 is reviewed by staff and then reviewed by the board at the regular meeting.”

Form 990, Page 6, Part VI, Line 19

“These documents are all available by request, either in person, by phone/fax or by email, at no charge.”

Filing and Contact Details

Filer

Filer Name
Thrive Allen County Inc
EIN
32-0198379
Phone
6203658128
Address
9 S JEFFERSON, IOLA, KS 66749

Signing Officer

Name
David Toland
Title
Executive Director
Phone
6203658128
Signed
2016-08-24

Organization Details

Principal Officer
David Toland
Formed
2007
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
200

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and support a safe and healthy environment for the residents of allen county, kansas by providing, sponsoring, facilitating, promoting, and supporting health care, educational and recreational services, and opportunities for such residents.”

Form 990, Page 2, Part III, Line 4D

“Built environment - provides the infrastructure necessary to promote a healthy environment. Active living - provides and promotes opportunities for people to improve their lives through healthy choices and daily activity. Circles -dedicated to ending poverty one family at a time by assuring that all people have sufficient resources, relationships and reason in their lives. Approximately 18 people served. Khf healthy communities - promotes ways to encourage people to eat healthier foods and to be more physically active, as well as make entire communities healthier places to live. Other health promotion - provides services to promote health, healthy lifestyles, and healthcare access.”

Form 990, Part IX, Line 11G

“Office cleaning 715 0 0 other contract servcies 7,533 0 0 other contract services 24,856 0 0 other contract services 900 0 0 other contract services 54,728 10,591 43,402”

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IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/Desc2CIRCLES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER HEALTH PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066288
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040498
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. ACTIVE LIVING - PROVIDES AND PROMOTES OPPORTUNITIES FOR PEOPLE TO IMPROVE THEIR LIVES THROUGH HEALTHY CHOICES AND DAILY ACTIVITY. CIRCLES -DEDICATED TO ENDING POVERTY ONE FAMILY AT A TIME BY ASSURING THAT ALL PEOPLE HAVE SUFFICIENT RESOURCES, RELATIONSHIPS AND REASON IN THEIR LIVES. APPROXIMATELY 18 PEOPLE SERVED. KHF HEALTHY COMMUNITIES - PROMOTES WAYS TO ENCOURAGE PEOPLE TO EAT HEALTHIER FOODS AND TO BE MORE PHYSICALLY ACTIVE, AS WELL AS MAKE ENTIRE COMMUNITIES HEALTHIER PLACES TO LIVE. OTHER HEALTH PROMOTION - PROVIDES SERVICES TO PROMOTE HEALTH, HEALTHY LIFESTYLES, AND HEALTHCARE ACCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301097
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0207209
IRS990/PYProgramServiceRevenueAmt087114
IRS990/PYRevenuesLessExpensesAmt0100865
IRS990/PYSalariesCompEmpBnftPaidAmt0232148
IRS990/PYTotalExpensesAmt0439357
IRS990/PYTotalRevenueAmt0540222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM INCOME 4,980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01690930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690930
IRS990ScheduleA/TotalSupportAmt01696168
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/EquipmentGrp/BookValueAmt09152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024801
IRS990ScheduleD/ExpensesSubtotalAmt0598562
IRS990ScheduleD/RevenueSubtotalAmt0630296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09152
IRS990ScheduleD/TotalExpensesPerForm990Amt0598562
IRS990ScheduleD/TotalRevenuePerForm990Amt0630296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. ACTIVE LIVING - PROVIDES AND PROMOTES OPPORTUNITIES FOR PEOPLE TO IMPROVE THEIR LIVES THROUGH HEALTHY CHOICES AND DAILY ACTIVITY. CIRCLES -DEDICATED TO ENDING POVERTY ONE FAMILY AT A TIME BY ASSURING THAT ALL PEOPLE HAVE SUFFICIENT RESOURCES, RELATIONSHIPS AND REASON IN THEIR LIVES. APPROXIMATELY 18 PEOPLE SERVED. KHF HEALTHY COMMUNITIES - PROMOTES WAYS TO ENCOURAGE PEOPLE TO EAT HEALTHIER FOODS AND TO BE MORE PHYSICALLY ACTIVE, AS WELL AS MAKE ENTIRE COMMUNITIES HEALTHIER PLACES TO LIVE. OTHER HEALTH PROMOTION - PROVIDES SERVICES TO PROMOTE HEALTH, HEALTHY LIFESTYLES, AND HEALTHCARE ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS E-MAILED TO THE BOARD PRIOR TO FILING. THE 990 IS REVIEWED BY STAFF AND THEN REVIEWED BY THE BOARD AT THE REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE ALL AVAILABLE BY REQUEST, EITHER IN PERSON, BY PHONE/FAX OR BY EMAIL, AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE CLEANING 715 0 0 OTHER CONTRACT SERVCIES 7,533 0 0 OTHER CONTRACT SERVICES 24,856 0 0 OTHER CONTRACT SERVICES 900 0 0 OTHER CONTRACT SERVICES 54,728 10,591 43,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170145
IRS990/TotalAssetsEOYAmt0200061
IRS990/TotalAssetsGrp/BOYAmt0170145
IRS990/TotalAssetsGrp/EOYAmt0200061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549910
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016330
IRS990/TotalLiabilitiesEOYAmt014512
IRS990/TotalLiabilitiesGrp/BOYAmt016330
IRS990/TotalLiabilitiesGrp/EOYAmt014512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185549
IRS990/TotalOtherProgSrvcExpenseAmt0301097
IRS990/TotalOtherProgSrvcRevenueAmt013578
IRS990/TotalProgramServiceExpensesAmt0479559
IRS990/TotalProgramServiceRevenueAmt079866
IRS990/TotalReportableCompFromOrgAmt086336
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630296
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200061
IRS990/TravelGrp/FundraisingAmt0115
IRS990/TravelGrp/ManagementAndGeneralAmt01017
IRS990/TravelGrp/ProgramServicesAmt031962
IRS990/TravelGrp/TotalAmt033094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,061
Liabilities
$14,512
Net assets
$185,549
Revenue
$630,296
Expenses
$598,562
Net income
$31,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.89$1.44$6.16$5.79$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.75$1.02$3.41$3.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.49$0.84$1.92$1.51$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.47$0.32$0.55$0.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.93$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.30$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.27$0.24$0.03