Civic Intelligence

Shellbourne Inc.

990 • Fiscal year 2018 • EIN 35-1266330

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileWWW.SHELLBOURNE.ORG
359 West 200 NorthValparaiso, IN 46385-7729

(773) 283-5800

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$39,508

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$8,076,804

Down $138,274 (-1.7%) from 2017

Net Assets

Down

$8,076,804

Down $138,274 (-1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin19th percentile

Revenue

Up

$1,507,754

Up $283,724 (+23%) from 2017

Expenses

Up

$1,646,028

Up $303,981 (+23%) from 2017

Net Income

Down

-$138,274

Down $20,257 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2014: $6,201,499Liabilities 2014: $0Net Assets 2014: $6,201,4992014Assets 2015: $7,977,823Liabilities 2015: $0Net Assets 2015: $7,977,8232015Assets 2016: $8,333,095Liabilities 2016: $0Net Assets 2016: $8,333,0952016Assets 2017: $8,215,078Liabilities 2017: $0Net Assets 2017: $8,215,0782017Assets 2018: $8,076,804Liabilities 2018: $0Net Assets 2018: $8,076,8042018Assets 2019: $7,873,762Liabilities 2019: $10,365Net Assets 2019: $7,863,3972019Assets 2020: $7,972,591Liabilities 2020: $147,200Net Assets 2020: $7,825,3912020Assets 2021: $7,796,510Liabilities 2021: $0Net Assets 2021: $7,796,5102021Assets 2022: $7,924,995Liabilities 2022: $5,386Net Assets 2022: $7,919,6092022Assets 2024: $7,760,874Liabilities 2024: $74,959Net Assets 2024: $7,685,9152024

Highlighted filing

2018

Assets$8,076,804
Liabilities$0
Net Assets$8,076,804
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,789,214Expenses 2014: $1,304,035Net Income 2014: $485,1792014Revenue 2015: $2,965,013Expenses 2015: $1,188,689Net Income 2015: $1,776,3242015Revenue 2016: $1,677,944Expenses 2016: $1,322,672Net Income 2016: $355,2722016Revenue 2017: $1,224,030Expenses 2017: $1,342,047Net Income 2017: -$118,0172017Revenue 2018: $1,507,754Expenses 2018: $1,646,028Net Income 2018: -$138,2742018Revenue 2019: $1,481,524Expenses 2019: $1,694,931Net Income 2019: -$213,4072019Revenue 2020: $1,543,060Expenses 2020: $1,581,066Net Income 2020: -$38,0062020Revenue 2021: $1,573,745Expenses 2021: $1,602,626Net Income 2021: -$28,8812021Revenue 2022: $1,692,477Expenses 2022: $1,569,378Net Income 2022: $123,0992022Revenue 2024: $1,634,373Expenses 2024: $1,664,181Net Income 2024: -$29,8082024

Highlighted filing

2018

Revenue$1,507,754
Expenses$1,646,028
Net Income-$138,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,516,291
Mission and Program Overview

Mission

To foster religious and cultural formation of men and women, to teach the application of christian principles to everyday life, and to promote christian morals and benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,003,329$7,917,124▼ $86,205
Cash and Non-Interest-Bearing Accounts$189,714$151,669▼ $38,045
Savings and Temporary Cash Investments$22,035$8,011▼ $14,024
Total Assets$8,215,078$8,076,804▼ $138,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,213,491$8,076,804▼ $136,687
Temporarily Rstr Net Assets$1,587$0▼ $1,587
Total Net Assets Fund Balance$8,215,078$8,076,804▼ $138,274
Total Liabilities and Net Assets / Fund Balance$8,215,078$8,076,804▼ $138,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,243,087$4,048,067$11,291,154
Other Land Buildings$444,834$714,969$1,159,803
Land$229,203-$229,203
Equipment$0$22,416$22,416
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseOtherTotal
Ashley PetrosExecutive Director$8,008$31,500$39,508

Board Members and Trustees

NameTitle
Eugene T CarterDirector/former President
Charles CushniePresident/former Vice President
Maria Pilar RaccaTreasurer/former Vice President
Gregory G GieblerVice President/former Treasurer
Aileen ChangDirector
Audrey KetolaDirector
Elizabeth YeeDirector
Sheryll WernerDirector
Michael WinnFormer Director
George J WitousFormer Secretary
Tom AppelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,207
Program Service Revenue
$1,327,043
Investment Income
$0
Other Revenue
$4,504
All Other Contributions
$176,207
Change in Net Assets
$-138,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,179
Salaries, Compensation, and Employee Benefits$681,773
Total Fundraising Expense$60,858
Grants and Similar Amounts Paid$23,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,625$52,663$26,331$518,619
Occupancy$270,182$29,469$11,787$311,438
Depreciation Depletion$209,394$24,635$12,317$246,346
Other Employee Benefits$66,401$11,518$5,759$83,678
Payroll Taxes$33,973$3,997$1,998$39,968
Fees for Services Other-$39,575-$39,575
Current Officers, Directors, Trustees, and Key Employees$39,508--$39,508
Conferences and Meetings$23,692--$23,692
Grants to Domestic Orgs$23,076--$23,076
Insurance$16,208$2,068$962$19,238
Other Expenses$14,367$3,296$736$18,399
All Other Expenses$3,646$14,211$47$17,904
Office Expenses$5,853$721$346$6,920
Travel$2,585$2,585$575$5,745
Fees for Services Accounting-$2,372-$2,372
Total Functional Expenses$1,398,060$187,110$60,858$1,646,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor Foundation IncNew York, NY501(c)(3)General Support$23,076
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
Yes
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, Part VI, Section B, Line 11B

“Copies of the form 990 are distributed to board members for their review and comment, before filing the form 990. Any questions are resolved by management.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shellbourne Inc
EIN
35-1266330
Phone
7732835800
Address
359 WEST 200 NORTH, VALPARAISO, IN 46385-7729

Signing Officer

Name
Charles Cushnie
Title
President
Phone
7732835800
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Cushnie
Formed
1971
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
75
Volunteers
30

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 25,200. Fundraising expenses 0. Total expenses 25,200. Professional fees: program service expenses 0. Management and general expenses 14,375. Fundraising expenses 0. Total expenses 14,375.”

Form 990, Part IX, Line 24E

“Bank fees: program service expenses 0. Management and general expenses 13,784. Fundraising expenses 0. Total expenses 13,784. Miscellaneous: program service expenses 3,646. Management and general expenses 427. Fundraising expenses 47. Total expenses 4,120.”

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IRS990/OtherExpensesGrp/TotalAmt142889
IRS990/OtherExpensesGrp/TotalAmt223905
IRS990/OtherExpensesGrp/TotalAmt318399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03997
IRS990/PayrollTaxesGrp/ProgramServicesAmt033973
IRS990/PayrollTaxesGrp/TotalAmt039968
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES CUSHNIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL TUITION & ACTI
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALTAR BREAD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28743
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO ROSEMOOR FOUNDATION (A 501(C)(3) CORPORATION) IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023076
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024999
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0855516
IRS990/PYOtherRevenueAmt07685
IRS990/PYProgramServiceRevenueAmt01115562
IRS990/PYRevenuesLessExpensesAmt0-118017
IRS990/PYSalariesCompEmpBnftPaidAmt0461532
IRS990/PYTotalExpensesAmt01342047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01330824
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0723
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 175. 2017 AMOUNT: $ 3,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01922223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03475019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01339361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01164780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01058705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01048149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05741467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04525
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt09182786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01515568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01688604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02980928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01800131
IRS990ScheduleA/Total509Grp/TotalAmt09216486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01516291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01688972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02981680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01802251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09224686
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07243087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04048067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011291154
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022416
IRS990ScheduleD/LandGrp/BookValueAmt0229203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0714969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01159803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07917124
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023076
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEMOOR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0117 E 70TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF SHELLBOURNE, INC. ARE VERY FAMILIAR WITH THE CHARITABLE OPERATIONS OF ROSEMOOR FOUNDATION, INC. AND CONFIDENT THAT THE GRANTS MADE TO ROSEMOOR FOUNDATION ARE USED IN FURTHERANCE OF ITS EXEMPT PURPOSES. ONE OF THE OFFICERS OF SHELLBOURNE, INC. IS ALSO AN OFFICER OF ROSEMOOR FOUNDATION, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT, BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$8,076,804
Liabilities
$0
Net assets
$8,076,804
Revenue
$1,507,754
Expenses
$1,646,028
Net income
-$138,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.07$7.69$1.63$1.66$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.01$7.92$1.69$1.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$1.57$1.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.15$7.83$1.54$1.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.01$7.86$1.48$1.69$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$1.51$1.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$1.22$1.34$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$1.68$1.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$2.97$1.19$1.78
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.79$1.30$0.49