Civic Intelligence

Big Brothers Big Sisters of Monroe County Inc.

990 • Fiscal year 2019 • EIN 35-1330448

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.BIGSINDIANA.ORG
PO Box 2534Bloomington, IN 47402

(812) 334-2828

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,523

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$193,072

Up $28,303 (+17%) from 2018

Net Assets

Up

$184,455

Up $38,507 (+26%) from 2018

Liabilities

Down

$8,617

Down $10,204 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$394,535

Down $40,493 (-9.3%) from 2018

Expenses

Down

$365,139

Down $56,748 (-13%) from 2018

Net Income

Up

$29,396

Up $16,255 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2015: $224,971Liabilities 2015: $9,104Net Assets 2015: $215,8672015Assets 2016: $224,723Liabilities 2016: $14,368Net Assets 2016: $210,3552016Assets 2017: $183,533Liabilities 2017: $20,164Net Assets 2017: $163,3692017Assets 2018: $164,769Liabilities 2018: $18,821Net Assets 2018: $145,9482018Assets 2019: $193,072Liabilities 2019: $8,617Net Assets 2019: $184,4552019Assets 2020: $513,199Liabilities 2020: $187,077Net Assets 2020: $326,1222020Assets 2021: $694,893Liabilities 2021: $190,755Net Assets 2021: $504,1382021Assets 2022: $588,332Liabilities 2022: $233,289Net Assets 2022: $355,0432022Assets 2023: $684,298Liabilities 2023: $242,827Net Assets 2023: $441,4712023Assets 2024: $661,958Liabilities 2024: $231,220Net Assets 2024: $430,7382024

Highlighted filing

2019

Assets$193,072
Liabilities$8,617
Net Assets$184,455
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $337,695Expenses 2015: $304,867Net Income 2015: $32,8282015Revenue 2016: $325,932Expenses 2016: $336,777Net Income 2016: -$10,8452016Revenue 2017: $317,229Expenses 2017: $371,491Net Income 2017: -$54,2622017Revenue 2018: $435,028Expenses 2018: $421,887Net Income 2018: $13,1412018Revenue 2019: $394,535Expenses 2019: $365,139Net Income 2019: $29,3962019Revenue 2020: $535,176Expenses 2020: $395,330Net Income 2020: $139,8462020Revenue 2021: $618,620Expenses 2021: $437,921Net Income 2021: $180,6992021Revenue 2022: $346,148Expenses 2022: $479,422Net Income 2022: -$133,2742022Revenue 2023: $498,140Expenses 2023: $419,153Net Income 2023: $78,9872023Revenue 2024: $430,723Expenses 2024: $442,330Net Income 2024: -$11,6072024

Highlighted filing

2019

Revenue$394,535
Expenses$365,139
Net Income$29,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$459,998
Mission and Program Overview

Mission

Help children to reach their potential through professional supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,220$111,887▲ $27,667
Investments in Publicly Traded Securities$24,885$28,954▲ $4,069
Pledges and Grants Receivable$7,333$0▼ $7,333
Prepaid Expenses and Deferred Charges$3,552$3,236▼ $316
Land, Buildings, and Equipment, Net$2,354$1,888▼ $466
Total Assets$164,769$193,072▲ $28,303
Other Assets Total$42,425$47,107▲ $4,682
Liabilities
Accounts Payable and Accrued Expenses$18,821$8,617▼ $10,204
Total Liabilities$18,821$8,617▼ $10,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,376$141,598▲ $60,222
Net Assets With Donor Restrictions$64,572$42,857▼ $21,715
Total Net Assets Fund Balance$145,948$184,455▲ $38,507
Total Liabilities and Net Assets / Fund Balance$164,769$193,072▲ $28,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$931$14,663$15,594
Other Land Buildings$957$479$1,436
Other Assets Org$47,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$42,425-▲ $7,655$1,985$47,107
2018$49,408-▼ $3,832$2,010$42,425
2017$45,258-▲ $6,154$1,054$49,408
2016$43,435-▲ $4,838$1,980$45,258
2015$48,040-▼ $1,453$2,057$43,435
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danell WitmerExecutive DirectorFT$59,873$4,650$64,523

Board Members and Trustees

NameTitle
Kelly AbelPresident
Blake RoweDirector
Charlotte ChurchDirector
Daniel CyrDirector
Frances HillDirector
Jack HarlowDirector
Jay HorreyDirector
Keith LeonardDirector
Mahala RyhalDirector
Sherry Dunbar-kruzanDirector
Mallory EvansSecretary
Joya KellyVP of Finance
Lesley SnyderVP of Fund Development
Laine MelloVP of Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$375,104
Program Service Revenue
$0
Investment Income
$2,489
Other Revenue
$16,942
All Other Contributions
$118,641
Change in Net Assets
$29,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table160$48,713Fair Market Value
Total Noncash Contributions160$48,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,864
Total Revenue per Audited Statements
$465,399
Total Revenue per Form 990
$394,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,491
Other Expenses$126,648
Total Fundraising Expense$64,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,897$21,492$34,604$142,993
Current Officers, Directors, Trustees, and Key Employees$39,211$9,698$15,614$64,523
Occupancy$23,307$6,659$3,330$33,296
Fees for Services Accounting-$24,698-$24,698
Payroll Taxes$10,085$2,494$4,017$16,596
Other Employee Benefits$8,738$2,161$3,480$14,379
Insurance$7,989$2,282$1,141$11,412
Advertising$4,003--$4,003
Conferences and Meetings-$3,816-$3,816
Other Expenses$2,627$1,370$685$2,627
All Other Expenses-$1,459-$1,459
Office Expenses$871$386$193$1,450
Travel$613--$613
Depreciation Depletion$325$93$47$465
Total Functional Expenses$221,277$79,328$64,534$365,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,892
Expenses per Audited Statements$365,139
Total Expenses per Form 990$365,139
Expenses Not Reported on Form 990$61,753
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,695
Fundraising Direct Expenses$61,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOWL FOR KID'S SAKE$76,688$54,795$11,256$43,539
100 Men Who Cook$176,356$17,229$37,549$-20,320
Total Events$265,255$78,695$61,754$16,941
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The organization circulates a copy of the 990 to its board for review prior to filing.”

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

“All members of the board of directors, along with all officers and key employees are required to update their conflict of interests annually as described in the bylaws, and the board of directors review it annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's annual evaluation will be facilitated by the board president and completed by the board of directors. Evaluation for all other employees will be completed by the immediate supervisors annually. Supervisors will review the evaluation with employees who have the opportunity to add any comments during this process. The executive director will later report the completion of the annual staff evaluations to the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of Monroe
EIN
35-1330448
Phone
8123342828
Address
PO BOX 2534, BLOOMINGTON, IN 47402

Signing Officer

Name
Danell Witmer
Title
Executive Director
Phone
8123342828
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danell Witmer
Formed
1973
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
175

Preparer

Firm
Sponsel CPA Group LLC
Address
251 N ILLINOIS ST STE 450, INDIANAPOLIS, IN 46204
Preparer
Elizabeth M Belcher CPA
Phone
3176086699
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the agency and recognize a tax liability if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the agency, and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. No interest or penalties were incurred for the year ended december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Part V, Line 4 - Intended Uses of Endowment Fund

“Endowment revenue is intended for general support.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01141
IRS990/InsuranceGrp/ManagementAndGeneralAmt02282
IRS990/InsuranceGrp/ProgramServicesAmt07989
IRS990/InsuranceGrp/TotalAmt011412
IRS990/InvestmentIncomeGrp/ExclusionAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028954
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01888
IRS990/LandBldgEquipCostOrOtherBssAmt017030
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP CHILDREN TO REACH THEIR POTENTIAL THROUGH PROFESSIONAL SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145948
IRS990/NetAssetsOrFundBalancesEOYAmt0184455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141598
IRS990/NoncashContributionsAmt048713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03330
IRS990/OccupancyGrp/ManagementAndGeneralAmt06659
IRS990/OccupancyGrp/ProgramServicesAmt023307
IRS990/OccupancyGrp/TotalAmt033296
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0871
IRS990/OfficeExpensesGrp/TotalAmt01450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042425
IRS990/OtherAssetsTotalGrp/EOYAmt047107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014379
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt01423
IRS990/OtherExpensesGrp/FundraisingAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11370
IRS990/OtherExpensesGrp/ProgramServicesAmt021851
IRS990/OtherExpensesGrp/ProgramServicesAmt19963
IRS990/OtherExpensesGrp/ProgramServicesAmt24797
IRS990/OtherExpensesGrp/ProgramServicesAmt32627
IRS990/OtherExpensesGrp/TotalAmt021851
IRS990/OtherExpensesGrp/TotalAmt114106
IRS990/OtherExpensesGrp/TotalAmt26852
IRS990/OtherExpensesGrp/TotalAmt32627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02494
IRS990/PayrollTaxesGrp/ProgramServicesAmt010085
IRS990/PayrollTaxesGrp/TotalAmt016596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03236
IRS990/PrincipalOfficerNm0DANELL WITMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01207
IRS990/PYOtherExpensesAmt0134110
IRS990/PYOtherRevenueAmt050110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013141
IRS990/PYSalariesCompEmpBnftPaidAmt0287777
IRS990/PYTotalExpensesAmt0421887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01686048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013903
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt01971936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347036
IRS990ScheduleA/Total509Grp/TotalAmt01979436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01996759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$193,072
Liabilities
$8,617
Net assets
$184,455
Revenue
$394,535
Expenses
$365,139
Net income
$29,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.31$4.31$4.31$4.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.84$2.43$4.41$4.98$4.19$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.88$2.33$3.55$3.46$4.79$1.33
2021Detailed filing. Detailed filing data is available for this year.$6.95$1.91$5.04$6.19$4.38$1.81
2020Detailed filing. Detailed filing data is available for this year.$5.13$1.87$3.26$5.35$3.95$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$3.95$3.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$4.35$4.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.63$3.17$3.71$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.10$3.26$3.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$3.38$3.05$0.33