Civic Intelligence

Fire Inc.

990 • Fiscal year 2022 • EIN 35-1274615

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

Organization ProfileWWW.FAMILESFIRSTCENTER.ORG
605 Portage AvenueSouth Bend, IN 46616

(574) 287-4375

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$74,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$421,135

Down $64,086 (-13%) from 2021

Net Assets

Down

$406,982

Down $53,054 (-12%) from 2021

Liabilities

Down

$14,153

Down $11,032 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$332,602

Down $96,030 (-22%) from 2021

Expenses

Down

$385,656

Down $39,190 (-9.2%) from 2021

Net Income

Down

-$53,054

Down $56,840 (-1501%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $451,580Liabilities 2011: $35,943Net Assets 2011: $415,6372011Assets 2012: $537,437Liabilities 2012: $52,286Net Assets 2012: $485,1512012Assets 2013: $530,714Liabilities 2013: $36,302Net Assets 2013: $494,4122013Assets 2014: $530,870Liabilities 2014: $42,029Net Assets 2014: $488,8412014Assets 2015: $577,659Liabilities 2015: $47,817Net Assets 2015: $529,8422015Assets 2016: $580,804Liabilities 2016: $27,926Net Assets 2016: $552,8782016Assets 2017: $516,182Liabilities 2017: $31,524Net Assets 2017: $484,6582017Assets 2018: $537,608Liabilities 2018: $65,970Net Assets 2018: $471,6382018Assets 2019: $473,235Liabilities 2019: $29,648Net Assets 2019: $443,5872019Assets 2020: $470,890Liabilities 2020: $14,640Net Assets 2020: $456,2502020Assets 2021: $485,221Liabilities 2021: $25,185Net Assets 2021: $460,0362021Assets 2022: $421,135Liabilities 2022: $14,153Net Assets 2022: $406,9822022Assets 2024: $351,510Liabilities 2024: $18,934Net Assets 2024: $332,5762024

Highlighted filing

2022

Assets$421,135
Liabilities$14,153
Net Assets$406,982
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,1962011Expenses 2012: $524,4952012Revenue 2013: $636,023Expenses 2013: $626,762Net Income 2013: $9,2612013Revenue 2014: $666,438Expenses 2014: $672,009Net Income 2014: -$5,5712014Revenue 2015: $659,181Expenses 2015: $617,880Net Income 2015: $41,3012015Revenue 2016: $505,046Expenses 2016: $482,010Net Income 2016: $23,0362016Revenue 2017: $370,896Expenses 2017: $439,116Net Income 2017: -$68,2202017Revenue 2018: $400,977Expenses 2018: $413,997Net Income 2018: -$13,0202018Revenue 2019: $327,557Expenses 2019: $355,608Net Income 2019: -$28,0512019Revenue 2020: $287,187Expenses 2020: $274,524Net Income 2020: $12,6632020Revenue 2021: $428,632Expenses 2021: $424,846Net Income 2021: $3,7862021Revenue 2022: $332,602Expenses 2022: $385,656Net Income 2022: -$53,0542022Revenue 2024: $402,884Expenses 2024: $400,521Net Income 2024: $2,3632024

Highlighted filing

2022

Revenue$332,602
Expenses$385,656
Net Income-$53,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$332,602
Mission and Program Overview

Mission

To provide a neutral home-like environment where abused or

To provide support to families to ensure that children live safe, happy and healthy lives free of abuse and neglect, by providing supervised visitation, parent education and home-based case work services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,699$185,252▼ $13,447
Cash and Non-Interest-Bearing Accounts$116,926$100,922▼ $16,004
Savings and Temporary Cash Investments$101,163$99,117▼ $2,046
Pledges and Grants Receivable$68,301$35,712▼ $32,589
Prepaid Expenses and Deferred Charges$132$132→ $0
Total Assets$485,221$421,135▼ $64,086
Liabilities
Accounts Payable and Accrued Expenses$25,185$14,153▼ $11,032
Total Liabilities$25,185$14,153▼ $11,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,036$406,982▼ $53,054
Total Net Assets Fund Balance$460,036$406,982▼ $53,054
Total Liabilities and Net Assets / Fund Balance$485,221$421,135▼ $64,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,062$301,489$451,551
Equipment$1,990$52,357$54,347
Land$33,200-$33,200
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly M AgeeExecutive DiFT$74,299$401$74,700

Board Members and Trustees

NameTitle
Dan ManierPresident
Debbie ChadderdonDirector
Dr David Botkin PhdDirector
Dr Suzanne Courtney PhdDirector
Elizabeth MuellnerDirector
Greg DannerDirector
Michael PlenzlerDirector
Michael UrbanskiDirector
Peter HorvathDirector
Nicholle ProbstExec Directo
Sherri GannsSecretary
David Aranowski CPATreasurer
Jessica WachsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,962
Program Service Revenue
$49,644
Investment Income
$0
Other Revenue
$4,996
All Other Contributions
$13,535
Change in Net Assets
$-53,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,784
Other Expenses$126,872
Total Fundraising Expense$8,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,419$16,006-$165,425
Current Officers, Directors, Trustees, and Key Employees$22,410$44,860$7,430$74,700
Occupancy$39,544$1,458-$41,002
Insurance$17,564$4,954-$22,518
Payroll Taxes$13,352$4,730$577$18,659
Depreciation Depletion$15,471$570-$16,041
Information Technology-$9,653-$9,653
Travel$9,135--$9,135
Fees for Services Other-$5,334-$5,334
Fees for Services Accounting-$3,150-$3,150
Other Expenses$1,209$1,278-$1,209
Total Functional Expenses$278,598$99,051$8,007$385,656
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
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The complete form 990 was provided to all members of the board of directors in july 2023 for review before it was approved for filing.”

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

“The conflict of interest policy is monitored and enforced by 1) requiring all board members and employees to evidence their compliance with the policy by signing it, and 2) by requiring all board members to recuse themselves of voting on any issue with which they have a conflict.”

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

“The compensation of the executive director and other top employees is determined by the board of directors, all of whom are independent, and includes consideration of comparability data. The review and approval process is documented by contemporaneous minutes. This was last performed in march 2022.”

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

“Refer to explanation is 15a.”

Form 990, Page 6, Part VI, 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
Fire Inc
EIN
35-1274615
Phone
5742874375
Address
605 PORTAGE AVENUE, SOUTH BEND, IN 46616
Doing Business As
Families First Center

Signing Officer

Name
Nicholle Probst
Title
Exec Director (2023)
Phone
5742874375
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholle Probst
Formed
1972
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
11

Preparer

Firm
Dwc Cpas LLC
Address
3454 DOUGLAS RD, SOUTH BEND, IN 46635
Preparer
Richard J Cullar CPA
Phone
5742339366
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the organization and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either december 31, 2022 or 2021, or any interest or penalties expense related to unrecognized tax benefits for the years ended. We are no longer subject to examination by the internal revenue service or the state of indiana for years ended prior to december 31, 2019.”

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IRS990/OccupancyGrp/TotalAmt041002
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IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11278
IRS990/OtherExpensesGrp/ProgramServicesAmt05964
IRS990/OtherExpensesGrp/ProgramServicesAmt14530
IRS990/OtherExpensesGrp/ProgramServicesAmt21209
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IRS990/OtherExpensesGrp/TotalAmt25808
IRS990/OtherExpensesGrp/TotalAmt31209
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01416
IRS990/OtherRevenueTotalAmt01416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04730
IRS990/PayrollTaxesGrp/ProgramServicesAmt013352
IRS990/PayrollTaxesGrp/TotalAmt018659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0NICHOLLE PROBST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED VISITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT AND OTHER GROUP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112930
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0140463
IRS990/PYOtherRevenueAmt08055
IRS990/PYProgramServiceRevenueAmt025289
IRS990/PYRevenuesLessExpensesAmt03786
IRS990/PYSalariesCompEmpBnftPaidAmt0284383
IRS990/PYTotalExpensesAmt0424846
IRS990/PYTotalRevenueAmt0428632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01467237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt01467237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01467237
IRS990ScheduleA/TotalSupportAmt01502549
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/BuildingsGrp/BookValueAmt0150062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451551
IRS990ScheduleD/EquipmentGrp/BookValueAmt01990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2022 OR 2021, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS ENDED PRIOR TO DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN JULY 2023 FOR REVIEW BEFORE IT WAS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY 1) REQUIRING ALL BOARD MEMBERS AND EMPLOYEES TO EVIDENCE THEIR COMPLIANCE WITH THE POLICY BY SIGNING IT, AND 2) BY REQUIRING ALL BOARD MEMBERS TO RECUSE THEMSELVES OF VOTING ON ANY ISSUE WITH WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT, AND INCLUDES CONSIDERATION OF COMPARABILITY DATA. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED BY CONTEMPORANEOUS MINUTES. THIS WAS LAST PERFORMED IN MARCH 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFER TO EXPLANATION IS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485221
IRS990/TotalAssetsEOYAmt0421135
IRS990/TotalAssetsGrp/BOYAmt0485221
IRS990/TotalAssetsGrp/EOYAmt0421135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277962
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025185
IRS990/TotalLiabilitiesEOYAmt014153
IRS990/TotalLiabilitiesGrp/BOYAmt025185
IRS990/TotalLiabilitiesGrp/EOYAmt014153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406982
IRS990/TotalOtherCompensationAmt0401
IRS990/TotalProgramServiceExpensesAmt0278598
IRS990/TotalProgramServiceRevenueAmt049644
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IRS990/TotalRevenueGrp/ExclusionAmt03580
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332602
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421135
IRS990/TravelGrp/ProgramServicesAmt09135
IRS990/TravelGrp/TotalAmt09135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,135
Liabilities
$14,153
Net assets
$406,982
Revenue
$332,602
Expenses
$385,656
Net income
-$53,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.19$3.33$4.03$4.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.14$4.07$3.33$3.86$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.25$4.60$4.29$4.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.15$4.56$2.87$2.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.30$4.44$3.28$3.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.66$4.72$4.01$4.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.32$4.85$3.71$4.39$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.28$5.53$5.05$4.82$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.48$5.30$6.59$6.18$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.42$4.89$6.66$6.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.36$4.94$6.36$6.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.52$4.85$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.36$4.16$4.81