Civic Intelligence

Thrive Inc.

990 • Fiscal year 2017 • EIN 36-3501185

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.ALLTHRIVE.ORG
400 East BabcockBozeman, MT 59715

(406) 587-3840

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,238

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,591,312

Up $7,976 (+0.5%) from 2016

Net Assets

Up

$1,534,390

Up $113 (+0.0%) from 2016

Liabilities

Up

$56,922

Up $7,863 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$1,797,027

Down $223,438 (-11%) from 2016

Expenses

Down

$1,836,810

Down $80,481 (-4.2%) from 2016

Net Income

Down

-$39,783

Down $142,957 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $334,307Liabilities 2010: $2,284Net Assets 2010: $332,0232010Assets 2011: $339,759Liabilities 2011: $7,307Net Assets 2011: $332,4522011Assets 2012: $470,821Liabilities 2012: $53,708Net Assets 2012: $417,1132012Assets 2013: $594,246Liabilities 2013: $20,189Net Assets 2013: $574,0572013Assets 2014: $858,039Liabilities 2014: $33,477Net Assets 2014: $824,5622014Assets 2015: $1,502,553Liabilities 2015: $44,476Net Assets 2015: $1,458,0772015Assets 2016: $1,583,336Liabilities 2016: $49,059Net Assets 2016: $1,534,2772016Assets 2017: $1,591,312Liabilities 2017: $56,922Net Assets 2017: $1,534,3902017Assets 2018: $1,337,582Liabilities 2018: $36,143Net Assets 2018: $1,301,4392018Assets 2019: $1,604,581Liabilities 2019: $56,602Net Assets 2019: $1,547,9792019Assets 2020: $2,479,893Liabilities 2020: $73,032Net Assets 2020: $2,406,8612020Assets 2021: $5,499,821Liabilities 2021: $113,687Net Assets 2021: $5,386,1342021Assets 2022: $5,338,572Liabilities 2022: $399,510Net Assets 2022: $4,939,0622022Assets 2023: $4,616,437Liabilities 2023: $128,810Net Assets 2023: $4,487,6272023Assets 2024: $4,417,713Liabilities 2024: $81,550Net Assets 2024: $4,336,1632024

Highlighted filing

2017

Assets$1,591,312
Liabilities$56,922
Net Assets$1,534,390
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $916,3072010Expenses 2011: $951,9462011Expenses 2012: $1,069,5272012Revenue 2013: $1,256,793Expenses 2013: $1,111,824Net Income 2013: $144,9692013Revenue 2014: $1,489,406Expenses 2014: $1,246,387Net Income 2014: $243,0192014Revenue 2015: $2,191,573Expenses 2015: $1,542,088Net Income 2015: $649,4852015Revenue 2016: $2,020,465Expenses 2016: $1,917,291Net Income 2016: $103,1742016Revenue 2017: $1,797,027Expenses 2017: $1,836,810Net Income 2017: -$39,7832017Revenue 2018: $1,592,317Expenses 2018: $1,689,951Net Income 2018: -$97,6342018Revenue 2019: $1,732,014Expenses 2019: $1,578,072Net Income 2019: $153,9422019Revenue 2020: $2,396,713Expenses 2020: $1,616,986Net Income 2020: $779,7272020Revenue 2021: $4,479,821Expenses 2021: $1,571,406Net Income 2021: $2,908,4152021Revenue 2022: $1,699,331Expenses 2022: $1,968,801Net Income 2022: -$269,4702022Revenue 2023: $1,729,174Expenses 2023: $2,149,481Net Income 2023: -$420,3072023Revenue 2024: $1,760,835Expenses 2024: $1,867,503Net Income 2024: -$106,6682024

Highlighted filing

2017

Revenue$1,797,027
Expenses$1,836,810
Net Income-$39,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,044,629
Mission and Program Overview

Mission

Encourage healthy family and child development through community awareness, parent education and support to children and families ensuring positive outcomes for children.

For all children to have the opportunity to grow, succeed, and become valuable members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$637,561$791,054▲ $153,493
Cash and Non-Interest-Bearing Accounts$298,579$313,516▲ $14,937
Pledges and Grants Receivable$318,197$249,612▼ $68,585
Savings and Temporary Cash Investments$219,975$147,117▼ $72,858
Land, Buildings, and Equipment, Net$97,235$71,799▼ $25,436
Prepaid Expenses and Deferred Charges$11,789$17,214▲ $5,425
Accounts Receivable-$1,000-
Total Assets$1,583,336$1,591,312▲ $7,976
Liabilities
Deferred Revenue$29,720$46,400▲ $16,680
Accounts Payable and Accrued Expenses$19,339$10,522▼ $8,817
Total Liabilities$49,059$56,922▲ $7,863
Net Assets / Fund Balance
Unrestricted Net Assets$919,860$1,087,259▲ $167,399
Temporarily Rstr Net Assets$614,417$447,131▼ $167,286
Total Net Assets Fund Balance$1,534,277$1,534,390▲ $113
Total Liabilities and Net Assets / Fund Balance$1,583,336$1,591,312▲ $7,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,799$199,922$271,721
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie GilbertsonExecutive DirectorFT$73,395$7,843$81,238

Board Members and Trustees

NameTitle
Janet WhitePresident
Jeff LusinVice President
Bert BrandonDirector
Bruce JacobsDirector
Carl NeelyDirector
Chris GilletteDirector
Kali VergerontDirector
Robin PattersonDirector
Shann ScottDirector
Trish PreheimDirector
Kama WernerSecretary
Katy DoleshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,710
Program Service Revenue
$17,541
Investment Income
$45,759
Other Revenue
$15,017
All Other Contributions
$1,093,335
Change in Net Assets
$-39,783

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 Table170$89,563Fair Market Value
Other Non Cash Contri Table31$15,233Fair Market Value
Securities Publicly Traded2$14,541Fair Market Value
Total Noncash Contributions203$119,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,750
Total Revenue per Audited Statements
$2,029,777
Total Revenue per Form 990
$1,797,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,092
Other Expenses$406,718
Total Fundraising Expense$368,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,614$84,750$245,533$1,110,897
Other Employee Benefits$122,891$9,734$17,573$150,198
Occupancy$71,824$14,765$17,022$103,611
Payroll Taxes$70,230$5,866$11,663$87,759
Current Officers, Directors, Trustees, and Key Employees$40,517$28,434$12,287$81,238
Information Technology$29,125$5,037$7,429$41,591
Advertising$4,761-$27,876$32,637
Depreciation Depletion$19,998$4,839$5,454$30,291
Travel$20,520$2,454$1,031$24,005
Office Expenses$8,166$9,510$4,101$21,777
Conferences and Meetings$18,356$2,062$864$21,282
Insurance$10,224-$1,612$11,836
Fees for Services Accounting-$7,559-$7,559
Fees for Services Other$5,968$328-$6,296
Other Expenses$3,955$1,675$7,054$1,675
Total Functional Expenses$1,283,777$184,115$368,918$1,836,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,664
Expenses per Audited Statements$1,836,810
Total Expenses per Form 990$1,836,810
Expenses Not Reported on Form 990$192,854
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$150,199
Fundraising Direct Expenses$135,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lily Ball$190,419$55,863$79,851$-23,988
Golf Event$90,870$36,306$33,740$2,566
Total Events$355,489$150,199$135,182$15,017
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
Yes
Backup withholding compliance
Yes
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
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

“The form 990 was distributed in advance of thrive's board of directors meeting, and was reviewed and approved by the board of directors prior to filing with the irs.”

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

“A thorough discussion of the policy occurs at the annual meeting of the board of directors. New and returning members of the board of directors are provided a copy of the policy each year; if goods or services are provided, they are promptly disclosed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the salary of the executive director based on an analysis of comparable, outside data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, annual audited financial statements, and form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Inc
EIN
36-3501185
Phone
4065873840
Address
400 EAST BABCOCK, BOZEMAN, MT 59715

Signing Officer

Name
Carrie Gilbertson
Title
Executive Director
Phone
4065873840
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Gilbertson
Formed
1986
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
773

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1007 EAST MAIN STREET SUITE 300, BOZEMAN, MT 59715
Preparer
Heather Walstad
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight process for the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D Part XI Line 2D

“Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.”

Schedule D Part XII Line 2D

“Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.”

Raw XML AppendixShowing 400 of 547 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205290
IRS990/FundraisingDirectExpensesAmt0135182
IRS990/FundraisingGrossIncomeAmt0150199
IRS990/GainOrLossGrp/OtherAmt0125
IRS990/GainOrLossGrp/SecuritiesAmt015569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0420085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127989
IRS990/GrossReceiptsAmt02044629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05037
IRS990/InformationTechnologyGrp/ProgramServicesAmt029125
IRS990/InformationTechnologyGrp/TotalAmt041591
IRS990/InsuranceGrp/FundraisingAmt01612
IRS990/InsuranceGrp/ProgramServicesAmt010224
IRS990/InsuranceGrp/TotalAmt011836
IRS990/InvestmentIncomeGrp/ExclusionAmt030065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0637561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0791054
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt01
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0199922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071799
IRS990/LandBldgEquipCostOrOtherBssAmt0271721
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR ALL CHILDREN TO HAVE THE OPPORTUNITY TO GROW, SUCCEED, AND BECOME VALUABLE MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01534277
IRS990/NetAssetsOrFundBalancesEOYAmt01534390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039896
IRS990/NoncashContributionsAmt0119337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017022
IRS990/OccupancyGrp/ManagementAndGeneralAmt014765
IRS990/OccupancyGrp/ProgramServicesAmt071824
IRS990/OccupancyGrp/TotalAmt0103611
IRS990/OfficeExpensesGrp/FundraisingAmt04101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09510
IRS990/OfficeExpensesGrp/ProgramServicesAmt08166
IRS990/OfficeExpensesGrp/TotalAmt021777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150198
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt09419
IRS990/OtherExpensesGrp/FundraisingAmt17054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21675
IRS990/OtherExpensesGrp/ProgramServicesAmt060677
IRS990/OtherExpensesGrp/ProgramServicesAmt115951
IRS990/OtherExpensesGrp/ProgramServicesAmt23955
IRS990/OtherExpensesGrp/TotalAmt074369
IRS990/OtherExpensesGrp/TotalAmt125834
IRS990/OtherExpensesGrp/TotalAmt23955
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110897
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05866
IRS990/PayrollTaxesGrp/ProgramServicesAmt070230
IRS990/PayrollTaxesGrp/TotalAmt087759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017214
IRS990/PrincipalOfficerNm0CARRIE GILBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017541
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT PROGRAMS: THRIVE'S PARENT PLACE PROGRAM, ESTABLISHED IN 1997, PROVIDES EDUCATION, INFORMATION, SUPPORT, AND RESOURCES TO ALL PARENTS TO SUPPORT HEALTHY CHILD GROWTH AND DEVELOPMENT AND HELP LOCAL FAMILIES THRIVE. THE PARTNERSHIP PROJECT, DESIGNED IN 1994, NURTURES YOUNG FAMILIES THROUGH THRIVE'S HOME VISITING PROGRAM WHERE PARTICIPATING FAMILIES RECEIVE PARENT EDUCATION, LIFE SKILLS, ASSISTANCE ACCESSING COMMUNITY RESOURCES, AND ENCOURAGEMENT TO GROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02426
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS FOR A CHANGE: GIRLS FOR A CHANGE, ESTABLISHED IN 1998, INSPIRES GIRLS TO CREATE CHANGE IN THEMSELVES, EACH OTHER, AND THE WORLD AROUND THE. THIS PROGRAM OFFERS OPPORTUNITIES FOR GIRLS GRADES 8-12 TO EMPOWER THEMSELVES TO EMBRACE THEIR FUTURE AND FEEL CONFIDENT IN THEIR ABILITY TO CREATE AND CONTRIBUTE TO THE WORLD THEY WANT. IN ADDITION TO GIRLS FOR A CHANGE, THRIVE OPERATES A LOCAL GIRLS ON THE RUN CHAPTER WHICH, SINCE 2012, HAS PROVIDED AN OPPORTUNITY FOR LOCAL GIRLS GRADES 3-5 TO BUILD SELF-ESTEEM AND GAIN LEADERSHIP SKILLS WHILE TRAINING TO FINISH A 5K RACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01914599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070316
IRS990/PYOtherExpensesAmt0562018
IRS990/PYOtherRevenueAmt017301
IRS990/PYProgramServiceRevenueAmt018249
IRS990/PYRevenuesLessExpensesAmt0103174
IRS990/PYSalariesCompEmpBnftPaidAmt01355273
IRS990/PYTotalExpensesAmt01917291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02020465
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01718710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01914599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02077545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01457171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08368158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89870
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt07741996
IRS990ScheduleA/SubstantialContributorsTotAmt0626162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01718710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01914599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02077545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01457171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08368158
IRS990ScheduleA/TotalSupportAmt08614312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0105067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0186216
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057672
IRS990ScheduleD/DonatedServicesUseFcltsAmt057672
IRS990ScheduleD/EquipmentGrp/BookValueAmt071799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271721
IRS990ScheduleD/ExpensesNotReportedAmt0192854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01836810
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039896
IRS990ScheduleD/OtherExpensesIncludedAmt0135182
IRS990ScheduleD/OtherRevenueAmt0135182
IRS990ScheduleD/RevenueNotReportedAmt0232750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01797027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING EXPENSES ARE REPORTED NET OF FUNDRAISING REVENUE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING EXPENSES ARE REPORTED NET OF FUNDRAISING REVENUE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071799

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,312
Liabilities
$56,922
Net assets
$1,534,390
Revenue
$1,797,027
Expenses
$1,836,810
Net income
-$39,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.08$4.34$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.13$4.49$1.73$2.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.40$4.94$1.70$1.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$4.48$1.57$2.91
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.40$1.62$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$1.73$1.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.59$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.80$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.02$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.19$1.54$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$1.49$1.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.26$1.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.92