Civic Intelligence

Tecumseh Area Partnership Inc.

990 • Fiscal year 2018 • EIN 35-1576936

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.REGION4WORKFORCEBOARD.ORG
976 Mezzanine Drive Suite CLafayette, IN 47905

(765) 807-0881

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

44th percentile

$110,054

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$954,796

Down $1,140,288 (-54%) from 2017

Net Assets

Up

$183,348

Up $18,586 (+11%) from 2017

Liabilities

Down

$771,448

Down $1,158,874 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$9,075,470

Up $597,087 (+7.0%) from 2017

Expenses

Up

$9,056,884

Up $584,718 (+6.9%) from 2017

Net Income

Up

$18,586

Up $12,369 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $693,350Liabilities 2012: $527,128Net Assets 2012: $166,2222012Assets 2013: $641,239Liabilities 2013: $472,330Net Assets 2013: $168,9092013Assets 2014: $691,748Liabilities 2014: $529,950Net Assets 2014: $161,7982014Assets 2015: $579,735Liabilities 2015: $419,594Net Assets 2015: $160,1412015Assets 2016: $796,885Liabilities 2016: $638,340Net Assets 2016: $158,5452016Assets 2017: $2,095,084Liabilities 2017: $1,930,322Net Assets 2017: $164,7622017Assets 2018: $954,796Liabilities 2018: $771,448Net Assets 2018: $183,3482018Assets 2019: $699,768Liabilities 2019: $553,333Net Assets 2019: $146,4352019Assets 2020: $612,564Liabilities 2020: $476,044Net Assets 2020: $136,5202020Assets 2021: $647,403Liabilities 2021: $518,656Net Assets 2021: $128,7472021Assets 2022: $657,901Liabilities 2022: $539,413Net Assets 2022: $118,4882022Assets 2023: $942,649Liabilities 2023: $815,397Net Assets 2023: $127,2522023Assets 2024: $1,426,776Liabilities 2024: $1,304,153Net Assets 2024: $122,6232024Assets 2025: $969,754Liabilities 2025: $848,760Net Assets 2025: $120,9942025

Highlighted filing

2018

Assets$954,796
Liabilities$771,448
Net Assets$183,348
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $5,554,7992012Expenses 2013: $4,855,4912013Revenue 2014: $5,139,400Expenses 2014: $5,146,511Net Income 2014: -$7,1112014Revenue 2015: $5,092,163Expenses 2015: $5,093,820Net Income 2015: -$1,6572015Revenue 2016: $5,720,979Expenses 2016: $5,722,575Net Income 2016: -$1,5962016Revenue 2017: $8,478,383Expenses 2017: $8,472,166Net Income 2017: $6,2172017Revenue 2018: $9,075,470Expenses 2018: $9,056,884Net Income 2018: $18,5862018Revenue 2019: $6,067,288Expenses 2019: $6,104,201Net Income 2019: -$36,9132019Revenue 2020: $4,815,153Expenses 2020: $4,825,067Net Income 2020: -$9,9142020Revenue 2021: $4,143,003Expenses 2021: $4,150,776Net Income 2021: -$7,7732021Revenue 2022: $5,842,061Expenses 2022: $5,852,320Net Income 2022: -$10,2592022Revenue 2023: $6,270,707Expenses 2023: $6,261,943Net Income 2023: $8,7642023Revenue 2024: $5,451,998Expenses 2024: $5,456,627Net Income 2024: -$4,6292024Revenue 2025: $5,859,622Expenses 2025: $5,861,251Net Income 2025: -$1,6292025

Highlighted filing

2018

Revenue$9,075,470
Expenses$9,056,884
Net Income$18,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$9,075,470
Mission and Program Overview

Mission

Employment and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,834,261$676,078▼ $1,158,183
Savings and Temporary Cash Investments$143,302$125,013▼ $18,289
Cash and Non-Interest-Bearing Accounts$64,570$91,804▲ $27,234
Accounts Receivable$27,144$32,525▲ $5,381
Prepaid Expenses and Deferred Charges$5,939$11,136▲ $5,197
Land, Buildings, and Equipment, Net$3,606$1,978▼ $1,628
Total Assets$2,095,084$954,796▼ $1,140,288
Other Assets Total$16,262$16,262→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,798,857$636,691▼ $1,162,166
Other Liabilities$88,538$123,282▲ $34,744
Deferred Revenue$42,927$11,475▼ $31,452
Total Liabilities$1,930,322$771,448▼ $1,158,874
Net Assets / Fund Balance
Unrestricted Net Assets$164,762$183,348▲ $18,586
Total Net Assets Fund Balance$164,762$183,348▲ $18,586
Total Liabilities and Net Assets / Fund Balance$2,095,084$954,796▼ $1,140,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,978$12,600$14,578
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger FeldhausExecutive DiFT$110,054$110,054
Tara BradleyCFOFT$102,030$102,030
Deborah WaymireChief OperatFT$102,029$102,029

Board Members and Trustees

NameTitle
Larry WestChair
Deb CloseVice Chair
Andrew BallBoard Member
Dennis CarsonBoard Member
Michael SmithBoard Member
Michelle SimmonsBoard Member
Myra RennickBoard Member
Nick GoodwinBoard Member
Randy VernonBoard Member
Rebecca GoingsBoard Member
Richard BradshawBoard Member
Sheri BurnetBoard Member
Stephen SnyderBoard Member
Alicia HanawaltSecretary
Arden CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,874,454
Program Service Revenue
$201,016
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,075,470
Total Revenue per Audited Statements
$9,075,470
Total Revenue per Form 990
$9,075,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,899,574
Salaries, Compensation, and Employee Benefits$1,157,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,569$81,794-$720,363
All Other Expenses$447,094$2,271-$449,365
Current Officers, Directors, Trustees, and Key Employees$105,267$218,868-$324,135
Fees for Services Other$175,666$5,805-$181,471
Other Expenses$135,460--$135,460
Payroll Taxes$60,874$24,280-$85,154
Occupancy$54,799$24,454-$79,253
Travel$42,148$5,980-$48,128
Office Expenses$31,909$5,378-$37,287
Pension Plan Contributions$19,588$6,111-$25,699
Fees for Services Accounting-$22,800-$22,800
Information Technology$13,110$9,297-$22,407
Conferences and Meetings$9,011$1,025-$10,036
Other Employee Benefits$1,872$87-$1,959
Depreciation Depletion-$1,629-$1,629
Total Functional Expenses$8,647,105$409,779$0$9,056,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,056,884
Total Expenses per Audited Statements$9,056,884
Total Expenses per Form 990$9,056,884
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle L SimmonsVp-operationsTraining InstitutionNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenese$123,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Christopher waymire deborah waymire special proj coo spouse”

Form 990, Page 6, Part VI, Line 11B

“A copy of the complete return was provided to the individual members of the board of directors for their review before filing the return.”

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

“Annual statements are prepared by the members of the board of directors and management reviews the statements for any potential perceived or real conflicts of interest. When the conflicts are identified, the member with the conflict is excused from any participation in discussions or voting on any matters related to the conflict.”

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

“Compensation of the executive director and the members of management are approved by the board of directors. The compensation is compared to compensation survey's of comparable organizations in the state of indiana.”

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

“All employee compensation is approved by the board of directors as it is for the executive director and other top management employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tecumseh Area Partnership Inc
EIN
35-1576936
Phone
7658070881
Address
976 MEZZANINE DRIVE SUITE C, LAFAYETTE, IN 47905
Doing Business As
Region 4 Workforce Board

Signing Officer

Name
Roger Feldhaus
Title
Executive Director
Phone
7658070881
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry West
Formed
1983
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
15

Preparer

Firm
Dunton & Co Pc
Address
52 SOUTH 9TH STREET SUITE 8, NOBLESVILLE, IN 46060-2601
Preparer
Jake Dunton
Phone
3178049303
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09297
IRS990/InformationTechnologyGrp/ProgramServicesAmt013110
IRS990/InformationTechnologyGrp/TotalAmt022407
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EMPLOYMENT AND TRAINING SERVICES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0183348
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031909
IRS990/OfficeExpensesGrp/TotalAmt037287
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01959
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/Desc1DIRECT PART.TRAINING
IRS990/OtherExpensesGrp/Desc2WORKONE REACH RENT
IRS990/OtherExpensesGrp/Desc3WORKONE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03423862
IRS990/OtherExpensesGrp/ProgramServicesAmt13202480
IRS990/OtherExpensesGrp/ProgramServicesAmt2285396
IRS990/OtherExpensesGrp/ProgramServicesAmt3135460
IRS990/OtherExpensesGrp/TotalAmt03423862
IRS990/OtherExpensesGrp/TotalAmt13202480
IRS990/OtherExpensesGrp/TotalAmt2285396
IRS990/OtherExpensesGrp/TotalAmt3135460
IRS990/OtherLiabilitiesGrp/BOYAmt088538
IRS990/OtherLiabilitiesGrp/EOYAmt0123282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720363
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024280
IRS990/PayrollTaxesGrp/ProgramServicesAmt060874
IRS990/PayrollTaxesGrp/TotalAmt085154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019588
IRS990/PensionPlanContributionsGrp/TotalAmt025699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01834261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0676078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011136
IRS990/PrincipalOfficerNm0LARRY WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08381421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07413585
IRS990/PYProgramServiceRevenueAmt096962
IRS990/PYRevenuesLessExpensesAmt06217
IRS990/PYSalariesCompEmpBnftPaidAmt01058581
IRS990/PYTotalExpensesAmt08472166
IRS990/PYTotalRevenueAmt08478383
IRS990/ReconcilationRevenueExpnssAmt018586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08647105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08874454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08381421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05692031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05106342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033112248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201016
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08874454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08381421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05692031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05058000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05106342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033112248
IRS990ScheduleA/TotalSupportAmt033112248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014578
IRS990ScheduleD/ExpensesSubtotalAmt09056884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENESE
IRS990ScheduleD/RevenueSubtotalAmt09075470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978
IRS990ScheduleD/TotalExpensesPerForm990Amt09056884
IRS990ScheduleD/TotalLiabilityAmt0123282
IRS990ScheduleD/TotalRevenuePerForm990Amt09075470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09075470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09056884
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE L SIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VP-OPERATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAINING INSTITUTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MICHELLE L. SIMMONS IS A MEMBER OF THE BOARD OF DIRECTORS AND IS VICE PRESIDENT OF OPERATIONS -NORTHERN INDIANA IVY TECH COMMUNITY COLLEGE. IVY TECH COMMUNITY COLLEGE PROVIDES TRAINING TO PARTICIPANTS OF THE PROGRAMS ADMINISTERED BY TAP THROUGH TAP'S SERVICE PROVIDER. TAP ALSO LEASES SPACE FROM IVY TECH FOR ITS LOGANSPORT, INDIANA WORKONE CENTER. THE LEASE PAYMENTS FOR THE YEAR WERE 16,200. ONE VOTING MEMBER OF TAP'S YOUTH COUNCIL IS EMPLOYED BY TAP'S SERVICE PROVIDER. PAYMENTS TO THE SERVICE PROVIDER FOR THE YEAR ENDED JUNE 30, 2018 WERE 6,471,538.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER WAYMIRE DEBORAH WAYMIRE SPECIAL PROJ COO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETE RETURN WAS PROVIDED TO THE INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS ARE PREPARED BY THE MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THE STATEMENTS FOR ANY POTENTIAL PERCEIVED OR REAL CONFLICTS OF INTEREST. WHEN THE CONFLICTS ARE IDENTIFIED, THE MEMBER WITH THE CONFLICT IS EXCUSED FROM ANY PARTICIPATION IN DISCUSSIONS OR VOTING ON ANY MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE MEMBERS OF MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO COMPENSATION SURVEY'S OF COMPARABLE ORGANIZATIONS IN THE STATE OF INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS IT IS FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02095084
IRS990/TotalAssetsGrp/EOYAmt0954796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08874454
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08647105
IRS990/TotalFunctionalExpensesGrp/TotalAmt09056884
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$954,796
Liabilities
$771,448
Net assets
$183,348
Revenue
$9,075,470
Expenses
$9,056,884
Net income
$18,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.85$0.12$5.86$5.86$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.30$0.12$5.45$5.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.82$0.13$6.27$6.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$5.84$5.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$4.14$4.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.14$4.82$4.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$6.07$6.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$9.08$9.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.93$0.16$8.48$8.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.16$5.72$5.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$5.09$5.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$5.14$5.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.47$0.17$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$5.55