Civic Intelligence

Thrive Allen County Inc.

990 • Fiscal year 2018 • EIN 32-0198379

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$813,903

Up $347,898 (+75%) from 2016

Net Assets

Up

$451,804

Up $64,459 (+17%) from 2016

Liabilities

Up

$362,099

Up $283,439 (+360%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$922,079

Down $3,764 (-0.4%) from 2016

Expenses

Up

$971,835

Up $247,790 (+34%) from 2016

Net Income

Down

-$49,756

Down $251,554 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2018: $813,903Liabilities 2018: $362,099Net Assets 2018: $451,8042018Assets 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

2018

Assets$813,903
Liabilities$362,099
Net Assets$451,804
Open 2018 Filing

Operations Trend

Revenue Growth40th 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 2018: $922,079Expenses 2018: $971,835Net Income 2018: -$49,7562018Revenue 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

2018

Revenue$922,079
Expenses$971,835
Net Income-$49,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$934,457
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
Land, Buildings, and Equipment, Net$596,107$667,405▲ $71,298
Cash and Non-Interest-Bearing Accounts$251,287$67,860▼ $183,427
Pledges and Grants Receivable$9,103$61,765▲ $52,662
Prepaid Expenses and Deferred Charges$14,459$16,228▲ $1,769
Total Assets$870,956$813,903▼ $57,053
Other Assets Total-$645-
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,663$318,261▲ $31,598
Accounts Payable and Accrued Expenses$25,548$33,680▲ $8,132
Unsecured Notes Loans Payable$57,186$9,245▼ $47,941
Deferred Revenue-$913-
Total Liabilities$369,397$362,099▼ $7,298
Net Assets / Fund Balance
Unrestricted Net Assets$271,800$274,196▲ $2,396
Temporarily Rstr Net Assets$229,759$177,608▼ $52,151
Total Net Assets Fund Balance$501,559$451,804▼ $49,755
Total Liabilities and Net Assets / Fund Balance$870,956$813,903▼ $57,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,591$41,058$653,649
Equipment$49,104$32,679$81,783
Land$5,710-$5,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$535,524--$177,608
2017-$635,589--$229,759
2016-$8,033--$290,248
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TolandExecutive DiFT$100,000$100,000
Terri JackmanBookkeeperPT$19,706$19,706

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$913,389
Program Service Revenue
$1,415
Investment Income
$106
Other Revenue
$7,169
All Other Contributions
$124,668
Change in Net Assets
$-49,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,079
Total Revenue per Audited Statements
$922,079
Total Revenue per Form 990
$922,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,072
Other Expenses$440,763
Total Fundraising Expense$43,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,366--$411,366
Current Officers, Directors, Trustees, and Key Employees$39,281$54,246$26,179$119,706
Fees for Services Other$37,042$7,059$781$44,882
Other Expenses$12,426$26,271$3,601$42,298
Travel$29,822$9,996$1,105$40,923
Depreciation Depletion-$35,001$3,871$38,872
All Other Expenses$17,206$15,259$2,121$34,586
Advertising$9,085$1,232$136$10,453
Interest$498$7,343$830$8,671
Information Technology$6,574$838$93$7,505
Insurance$3,252$2,764$527$6,543
Total Functional Expenses$728,257$199,921$43,657$971,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$971,835
Expenses per Audited Statements$971,834
Total Expenses per Audited Statements$971,834
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Dr Brian Wolfe
Title
Chairman
Phone
6203658128
Signed
2019-05-13

Organization Details

Principal Officer
Dr Brian Wolfe
Formed
2007
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
400

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016228
IRS990/PrincipalOfficerNm0DR BRIAN WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVE LIVING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER HEALTH PROMOTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119754
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066831
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0306175
IRS990/PYOtherRevenueAmt0-5243
IRS990/PYProgramServiceRevenueAmt063375
IRS990/PYRevenuesLessExpensesAmt0114214
IRS990/PYSalariesCompEmpBnftPaidAmt0502380
IRS990/PYTotalExpensesAmt0808555
IRS990/PYTotalRevenueAmt0922769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49756
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM INCOME 75
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03335110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03335110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03335110
IRS990ScheduleA/TotalSupportAmt03354175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0535524
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177608
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0587675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0635589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0696078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0290248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0282215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0971834
IRS990ScheduleD/LandGrp/BookValueAmt05710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05710
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0612591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0653649
IRS990ScheduleD/RevenueSubtotalAmt0922079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667405
IRS990ScheduleD/TotalExpensesPerForm990Amt0971835
IRS990ScheduleD/TotalRevenuePerForm990Amt0922079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971834
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.
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0229759
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177608
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870956
IRS990/TotalAssetsEOYAmt0813903
IRS990/TotalAssetsGrp/BOYAmt0870956
IRS990/TotalAssetsGrp/EOYAmt0813903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0913389
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369397
IRS990/TotalLiabilitiesEOYAmt0362099
IRS990/TotalLiabilitiesGrp/BOYAmt0369397
IRS990/TotalLiabilitiesGrp/EOYAmt0362099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451804
IRS990/TotalOtherProgSrvcExpenseAmt015116
IRS990/TotalOtherProgSrvcRevenueAmt01390
IRS990/TotalProgramServiceExpensesAmt0728257
IRS990/TotalProgramServiceRevenueAmt01415
IRS990/TotalReportableCompFromOrgAmt0119706
IRS990/TotalRevenueGrp/ExclusionAmt0-487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09177

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,903
Liabilities
$362,099
Net assets
$451,804
Revenue
$922,079
Expenses
$971,835
Net income
-$49,756
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
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$0.92$0.97$0.05
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