Civic Intelligence

Newton County Community Services Inc.

990 • Fiscal year 2016 • EIN 35-1368530

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

108 E State StMorocco, IN 47963

(219) 285-2246

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$225,821

Up $46,162 (+26%) from 2015

Net Assets

Up

$214,692

Up $53,481 (+33%) from 2015

Liabilities

Down

$11,129

Down $7,319 (-40%) from 2015

Revenue

Up

$618,805

Up $41,583 (+7.2%) from 2015

Expenses

Up

$610,449

Up $20,616 (+3.5%) from 2015

Net Income

Up

$8,356

Up $20,967 (+166%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $135,605Liabilities 2010: $22,376Net Assets 2010: $113,2292010Assets 2011: $185,056Liabilities 2011: $28,114Net Assets 2011: $156,9422011Assets 2012: $218,441Liabilities 2012: $19,357Net Assets 2012: $199,0842012Assets 2013: $218,441Liabilities 2013: $19,357Net Assets 2013: $199,0842013Assets 2014: $179,283Liabilities 2014: $19,929Net Assets 2014: $159,3542014Assets 2015: $179,659Liabilities 2015: $18,448Net Assets 2015: $161,2112015Assets 2016: $225,821Liabilities 2016: $11,129Net Assets 2016: $214,6922016Assets 2017: $275,866Liabilities 2017: $29,872Net Assets 2017: $245,9942017Assets 2018: $363,509Liabilities 2018: $25,030Net Assets 2018: $338,4792018Assets 2019: $455,228Liabilities 2019: $23,960Net Assets 2019: $431,2682019Assets 2020: $340,668Liabilities 2020: $12,867Net Assets 2020: $327,8012020Assets 2021: $510,443Liabilities 2021: $9,269Net Assets 2021: $501,1742021Assets 2022: $798,534Liabilities 2022: $0Net Assets 2022: $798,5342022Assets 2023: $715,457Liabilities 2023: $0Net Assets 2023: $715,4572023Assets 2024: $362,875Liabilities 2024: $0Net Assets 2024: $362,8752024

Highlighted filing

2016

Assets$225,821
Liabilities$11,129
Net Assets$214,692

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $495,2192010Expenses 2011: $579,6312011Expenses 2012: $603,9632012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $577,222Expenses 2015: $589,833Net Income 2015: -$12,6112015Revenue 2016: $618,805Expenses 2016: $610,449Net Income 2016: $8,3562016Revenue 2017: $661,489Expenses 2017: $630,187Net Income 2017: $31,3022017Revenue 2018: $692,968Expenses 2018: $600,483Net Income 2018: $92,4852018Revenue 2019: $661,429Expenses 2019: $568,640Net Income 2019: $92,7892019Revenue 2020: $438,926Expenses 2020: $541,528Net Income 2020: -$102,6022020Revenue 2021: $665,520Expenses 2021: $580,744Net Income 2021: $84,7762021Revenue 2022: $981,885Expenses 2022: $618,265Net Income 2022: $363,6202022Revenue 2023: $531,129Expenses 2023: $503,229Net Income 2023: $27,9002023Revenue 2024: $362,875Expenses 2024: $362,875Net Income 2024: $02024

Highlighted filing

2016

Revenue$618,805
Expenses$610,449
Net Income$8,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$618,805
Mission and Program Overview

Mission

Newton county community service, inc. Is a community based non-profit corporation organized in 1974. Their mission is to identify the problems of the aged and citizens in need in newton county indiana, to propose solutions to the problems identified, to work in conjunction with the state of indiana and residents, agencies and organizations within newton county to solve these problems and conduct pilot projects when indicated, to develop public awareness of the needs of the aging and other citizens in newton county, and to assist those who may be sick, disabled or destitute.

Newton county council on aging and community service, inc. Is a community based non-profit corporation organized in 1974. Their mission is to identify the problems of the aged and citizens in need in newton county indiana, to propose solutions to the problems identified, to work in conjunction with the state of indiana and residents, agencies and organizations within newton county to solve these problems and conduct pilot projects when indicated, to develop public awareness of the needs of the aging and other citizens in newton county, and to assist those who may be sick, disabled or destitute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,343$96,358▼ $37,985
Accounts Receivable$13,645$70,102▲ $56,457
Land, Buildings, and Equipment, Net$21,579$55,489▲ $33,910
Prepaid Expenses and Deferred Charges-$3,872-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$179,659$225,821▲ $46,162
Other Assets Total$10,092$0▼ $10,092
Liabilities
Accounts Payable and Accrued Expenses$9,841$11,129▲ $1,288
Other Liabilities$8,607--
Total Liabilities$18,448$11,129▼ $7,319
Net Assets / Fund Balance
Unrestricted Net Assets$161,211$214,692▲ $53,481
Total Net Assets Fund Balance$161,211$214,692▲ $53,481
Total Liabilities and Net Assets / Fund Balance$179,659$225,821▲ $46,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,450$26,908$68,358
Equipment$5,639$11,753$17,392
Land$8,400-$8,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tami JacksonPresident
Iris TreadoVice President
David HoaksDirector
Jane GulleyDirector
Paula KnappDirector
Russell CollinsDirector
Kim WrightSecretary
Bev BinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,665
Program Service Revenue
$91,032
Investment Income
$0
Other Revenue
$26,108
All Other Contributions
$16,552
Change in Net Assets
$8,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,805
Revenue Not Reported on Form 990
$18,300
Total Revenue per Audited Statements
$637,105
Total Revenue per Form 990
$618,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,271
Other Expenses$261,178
Total Fundraising Expense$507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,493$61,373-$306,866
Occupancy$85,039$15,863-$100,902
Office Expenses$24,489$6,124-$30,613
Payroll Taxes$21,671$5,418-$27,089
Fees for Services Legal$17,278$3,805-$21,083
Other Employee Benefits$12,253$3,063-$15,316
Travel$5,202$1,301-$6,503
Other Expenses$3,350$814$23$4,187
Depreciation Depletion$3,543$186-$3,729
Advertising$1,436$359-$1,795
Fees for Services Accounting$116$60$484$660
Total Functional Expenses$506,918$103,024$507$610,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,749
Expenses per Audited Statements$610,449
Total Expenses per Form 990$610,449
Expenses Not Reported on Form 990$18,300
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The form 990 was presented to, reviewed and approved by board of directors prior to filing with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The officers, directors and employees are made aware of the confilict policy and they must notify the executive director of any conflict of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, policies and financial records are made available upon receipt of reasonable request.

Filing and Contact Details

Filer

Filer Name
Newton County Community Services
EIN
35-1368530
Phone
2192852246
Address
108 E STATE ST, MOROCCO, IN 47963

Signing Officer

Name
Holly Porter
Title
Executive Director
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Porter
Formed
1974
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities.

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IRS990/OccupancyGrp/TotalAmt0100902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06124
IRS990/OfficeExpensesGrp/ProgramServicesAmt024489
IRS990/OfficeExpensesGrp/TotalAmt030613
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010092
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015316
IRS990/OtherExpensesGrp/Desc0BENIFICIARY EXPENSES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt052427
IRS990/OtherExpensesGrp/ProgramServicesAmt118633
IRS990/OtherExpensesGrp/ProgramServicesAmt215988
IRS990/OtherExpensesGrp/ProgramServicesAmt33350
IRS990/OtherExpensesGrp/TotalAmt052427
IRS990/OtherExpensesGrp/TotalAmt123291
IRS990/OtherExpensesGrp/TotalAmt215988
IRS990/OtherExpensesGrp/TotalAmt34187
IRS990/OtherLiabilitiesGrp/BOYAmt08607
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04268
IRS990/OtherRevenueTotalAmt04268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05418
IRS990/PayrollTaxesGrp/ProgramServicesAmt021671
IRS990/PayrollTaxesGrp/TotalAmt027089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03872
IRS990/PrincipalOfficerNm0HOLLY PORTER
IRS990/PriorPeriodAdjustmentsAmt045125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Transporation
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524635
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297851
IRS990/PYOtherRevenueAmt041315
IRS990/PYProgramServiceRevenueAmt011272
IRS990/PYRevenuesLessExpensesAmt0-12611
IRS990/PYSalariesCompEmpBnftPaidAmt0291982
IRS990/PYTotalExpensesAmt0589833
IRS990/PYTotalRevenueAmt0577222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112872
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02553353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt02553353
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02553353
IRS990ScheduleA/TotalSupportAmt02557621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068358
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018300
IRS990ScheduleD/DonatedServicesUseFcltsAmt018300
IRS990ScheduleD/EquipmentGrp/BookValueAmt05639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017392
IRS990ScheduleD/ExpensesNotReportedAmt018300
IRS990ScheduleD/ExpensesSubtotalAmt0610449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/RevenueNotReportedAmt018300
IRS990ScheduleD/RevenueSubtotalAmt0618805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055489
IRS990ScheduleD/TotalExpensesPerForm990Amt0610449
IRS990ScheduleD/TotalRevenuePerForm990Amt0618805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS AND EMPLOYEES ARE MADE AWARE OF THE CONFILICT POLICY AND THEY MUST NOTIFY THE EXECUTIVE DIRECTOR OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPON RECEIPT OF REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179659
IRS990/TotalAssetsEOYAmt0225821
IRS990/TotalAssetsGrp/BOYAmt0179659
IRS990/TotalAssetsGrp/EOYAmt0225821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501665
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018448
IRS990/TotalLiabilitiesEOYAmt011129
IRS990/TotalLiabilitiesGrp/BOYAmt018448
IRS990/TotalLiabilitiesGrp/EOYAmt011129

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.63$3.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$5.31$5.03$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$9.82$6.18$3.64
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$6.66$5.81$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$4.39$5.42$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.24$4.31$6.61$5.69$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.25$3.38$6.93$6.00$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.30$2.46$6.61$6.30$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$6.19$6.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.61$5.77$5.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.19$1.99$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.13$4.95