Civic Intelligence

Desta

990 • Fiscal year 2018 • EIN 36-4160878

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization Profilewww.ideasworld.org

View Organization Page

7852 S Elati St Ste 202Littleton, CO 80120

(720) 283-9100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,207,607

Down $42,112 (-3.4%) from 2017

Net Assets

Down

$1,046,957

Down $61,286 (-5.5%) from 2017

Liabilities

Up

$160,650

Up $19,174 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$3,375,821

Up $53,608 (+1.6%) from 2017

Expenses

Down

$3,332,259

Down $97,494 (-2.8%) from 2017

Net Income

Up

$43,562

Up $151,102 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,281,532Liabilities 2010: $94,435Net Assets 2010: $1,187,0972010Assets 2011: $1,312,095Liabilities 2011: $74,654Net Assets 2011: $1,237,4412011Assets 2012: $1,449,868Liabilities 2012: $57,747Net Assets 2012: $1,392,1212012Assets 2013: $1,399,436Liabilities 2013: $88,877Net Assets 2013: $1,310,5592013Assets 2014: $1,386,379Liabilities 2014: $362,319Net Assets 2014: $1,024,0602014Assets 2015: $1,660,217Liabilities 2015: $157,595Net Assets 2015: $1,502,6222015Assets 2016: $1,568,028Liabilities 2016: $195,299Net Assets 2016: $1,372,7292016Assets 2017: $1,249,719Liabilities 2017: $141,476Net Assets 2017: $1,108,2432017Assets 2018: $1,207,607Liabilities 2018: $160,650Net Assets 2018: $1,046,9572018Assets 2019: $1,331,230Liabilities 2019: $170,435Net Assets 2019: $1,160,7952019Assets 2020: $1,580,178Liabilities 2020: $153,301Net Assets 2020: $1,426,8772020Assets 2021: $1,637,464Liabilities 2021: $101,526Net Assets 2021: $1,535,9382021Assets 2022: $1,571,949Liabilities 2022: $83,706Net Assets 2022: $1,488,2432022Assets 2023: $1,641,191Liabilities 2023: $71,289Net Assets 2023: $1,569,9022023Assets 2024: $1,772,834Liabilities 2024: $88,710Net Assets 2024: $1,684,1242024

Highlighted filing

2018

Assets$1,207,607
Liabilities$160,650
Net Assets$1,046,957
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,271,8002010Expenses 2011: $3,686,8682011Expenses 2012: $3,126,3892012Revenue 2013: $3,522,569Expenses 2013: $3,440,347Net Income 2013: $82,2222013Revenue 2014: $3,526,808Expenses 2014: $3,674,140Net Income 2014: -$147,3322014Revenue 2015: $3,858,489Expenses 2015: $3,526,668Net Income 2015: $331,8212015Revenue 2016: $3,470,360Expenses 2016: $3,528,893Net Income 2016: -$58,5332016Revenue 2017: $3,322,213Expenses 2017: $3,429,753Net Income 2017: -$107,5402017Revenue 2018: $3,375,821Expenses 2018: $3,332,259Net Income 2018: $43,5622018Revenue 2019: $3,275,531Expenses 2019: $3,134,878Net Income 2019: $140,6532019Revenue 2020: $3,245,750Expenses 2020: $2,929,543Net Income 2020: $316,2072020Revenue 2021: $3,213,760Expenses 2021: $3,098,985Net Income 2021: $114,7752021Revenue 2022: $3,165,760Expenses 2022: $3,209,877Net Income 2022: -$44,1172022Revenue 2023: $3,282,629Expenses 2023: $3,200,537Net Income 2023: $82,0922023Revenue 2024: $3,276,105Expenses 2024: $3,160,581Net Income 2024: $115,5242024

Highlighted filing

2018

Revenue$3,375,821
Expenses$3,332,259
Net Income$43,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.0
Gross Receipts
$3,380,252
Mission and Program Overview

Mission

IDEAS' mission is to demonstrate love, through serving forgotten and overlooked people by meeting physical, social, spiritual and intellectual needs. IDEAS is serving communities of forgotten people around the world through practical demonstrations of love and service. Our education, medical, agriculture, community development and business development projects enable people to experience life-changing transformations.

DESTA dba IDEAS serves communities of forgotten and overlooked people around the world, through education, medical, agriculture, community development, relief, and business development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$756,477$776,364▲ $19,887
Cash and Non-Interest-Bearing Accounts$244,204$183,496▼ $60,708
Land, Buildings, and Equipment, Net$145,457$136,761▼ $8,696
Investments Program Related$46,117$57,067▲ $10,950
Prepaid Expenses and Deferred Charges$44,598$45,977▲ $1,379
Accounts Receivable$12,866$7,942▼ $4,924
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,249,719$1,207,607▼ $42,112
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,413$110,874▲ $14,461
Other Liabilities$45,063$49,776▲ $4,713
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$141,476$160,650▲ $19,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$760,190$668,146▼ $92,044
Unrestricted Net Assets$348,053$378,811▲ $30,758
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,108,243$1,046,957▼ $61,286
Total Liabilities and Net Assets / Fund Balance$1,249,719$1,207,607▼ $42,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,761$213,463$350,224
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MerrifieldAssociateFT$144,907-$144,907
Brian BuhlerAssociateFT$105,732$11,432$117,164
Ronald LarsonVice President FinanceFT$76,180$28,697$104,877
Tamara BrownPresidentFT$59,998$13,632$73,630

Board Members and Trustees

NameTitle
David ShawChair
Carol TaylorDirector
John ChapinDirector
Robert ElfersDirector
Roger BracchiDirector
Vicki OehringDirector
Marissa MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,345,965
Program Service Revenue
$1,255
Investment Income
$28,601
Other Revenue
$0
All Other Contributions
$3,345,965
Change in Net Assets
$43,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,593
Other Expenses$689,391
Total Fundraising Expense$224,609
Grants and Similar Amounts Paid$147,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,712$79,347$139,458$1,930,517
Travel$281,517$10,114$24,682$316,313
Other Employee Benefits$213,654$1,921$13,808$229,383
Current Officers, Directors, Trustees, and Key Employees$22,061$142,054$14,708$178,823
Payroll Taxes$132,330$14,663$9,877$156,870
Foreign Grants$147,275--$147,275
Office Expenses$50,001$23,010$9,715$82,726
Information Technology$36,517$35,647$3,509$75,673
Occupancy$15,985$21,669$2,718$40,372
Depreciation Depletion$29,994$7,338$0$37,332
Fees for Services Other$26,015$825$4,995$31,835
Fees for Services Accounting$0$28,415$0$28,415
Conferences and Meetings$15,594$1,067$474$17,135
Insurance$9,179$6,369$648$16,196
Fees for Services Legal$2,178$995$0$3,173
Advertising$0$0$17$17
Other Expenses$121$-110$0$11
Total Functional Expenses$727,201$30,478$145,943$903,622
International Activity

International Summary

Offices
0
Employees
38
Spending
$2,149,630

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesHealth & Wellness022$1,291,609
East Asia and the PacificProgram ServicesEducation, Relief07$245,635
Russia and the newly independent StatesProgram Services-02$172,856
Europe (including Iceland and Greenland)Program ServicesAgriculture03$148,672
South AsiaProgram Services-04$143,503
Sub-Saharan AfricaGrantmaking-00$61,458
South AsiaGrantmaking-00$27,000
Russia and the newly independent StatesGrantmaking-00$21,980
East Asia and the PacificGrantmakingCommunity development, Education, Health and wellness00$21,245
Middle East and North AfricaGrantmakingEducation, Health & Wellness00$8,535
Europe (including Iceland and Greenland)GrantmakingAgriculture, Community Development, Education, Health & Wellness00$7,058
Sub-Saharan AfricaProgram Services-00$79
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Stanley BrownSpouse of Tamara Brown, PresidentSalary - international project directorNo$70,628
Scott GrandiFamily member of David Shaw, ChairSalary for employment in operations departmentNo$52,333
Barbara LarsonSpouse of Ronald Larson, VP FinanceSalary for employment in operations departmentNo$27,151
Lauren NestFamily member of Tamara Brown, PresidentSalary - international associatesNo$23,787
Sheldon NestFamily member of Tamara Brown, PresidentSalary - international associateNo$23,688
Karen RispinFamily member of Tamara Brown, PresidentContracted international program managementNo$14,000
Philip RispinFamily member of Tamara Brown, PresidentContracted international project managementNo$14,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative equity in program related investments$49,776
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 and attachments are distributed to directors for input, review and approval. Questions are discussed, and changes are incorporated when necessary. Approval is documented in meeting minutes.”

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

“The conflicts of interest policy is reviewed at the annual meeting of directors. Financial interest situations are discussed with directors and officers. Compliance with the Conflicts of Interest Policy is documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The directors review and approve compensation of officers at least annually. Officer compensation is compared to published information for similar positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are provided to the public upon request by email or mail.”

Filing and Contact Details

Filer

Filer Name
Desta
EIN
36-4160878
Phone
7202839100
Address
7852 S Elati St Ste 202, Littleton, CO 80120
Doing Business As
International Development & Educational Associates - IDEAS

Signing Officer

Name
Tamara Brown
Title
President
Phone
7202839100
Signed
2019-08-05

Organization Details

Principal Officer
Tamara Brown
Formed
1997
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
49
Volunteers
53
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss from investments in program related affiliates: -$104,813 Allowance for noncollectable affiliate loans: -$35”

Raw XML AppendixShowing 400 of 919 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/PersonNm10Brian Buhler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt876180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt10Associate
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt013311
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt045028
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017742
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03380252
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03509
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035647
IRS990/InformationTechnologyGrp/ProgramServicesAmt036517
IRS990/InformationTechnologyGrp/TotalAmt075673
IRS990/InsuranceGrp/FundraisingAmt0648
IRS990/InsuranceGrp/ManagementAndGeneralAmt06369
IRS990/InsuranceGrp/ProgramServicesAmt09179
IRS990/InsuranceGrp/TotalAmt016196
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015290
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt046117
IRS990/InvestmentsProgramRelatedGrp/EOYAmt057067
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0213463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136761
IRS990/LandBldgEquipCostOrOtherBssAmt0350224
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04431
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDEAS' mission is to demonstrate love - serving forgotten and overlooked people in international locations by meeting social, intellectual, physical and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01108243
IRS990/NetAssetsOrFundBalancesEOYAmt01046957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013311
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013311
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt011796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02718
IRS990/OccupancyGrp/ManagementAndGeneralAmt021669
IRS990/OccupancyGrp/ProgramServicesAmt015985
IRS990/OccupancyGrp/TotalAmt040372
IRS990/OfficeExpensesGrp/FundraisingAmt09715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023010
IRS990/OfficeExpensesGrp/ProgramServicesAmt050001
IRS990/OfficeExpensesGrp/TotalAmt082726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-104848
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229383
IRS990/OtherExpensesGrp/Desc0Staff training and membership dues
IRS990/OtherExpensesGrp/Desc1Organization filing fees and expenses
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-110
IRS990/OtherExpensesGrp/ProgramServicesAmt033562
IRS990/OtherExpensesGrp/ProgramServicesAmt11072
IRS990/OtherExpensesGrp/ProgramServicesAmt2121
IRS990/OtherExpensesGrp/TotalAmt033622
IRS990/OtherExpensesGrp/TotalAmt16571
IRS990/OtherExpensesGrp/TotalAmt211
IRS990/OtherLiabilitiesGrp/BOYAmt045063
IRS990/OtherLiabilitiesGrp/EOYAmt049776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01711712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01930517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132330
IRS990/PayrollTaxesGrp/TotalAmt0156870
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,207,607
Liabilities
$160,650
Net assets
$1,046,957
Revenue
$3,375,821
Expenses
$3,332,259
Net income
$43,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$3.28$3.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$3.17$3.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$3.21$3.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.25$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.28$3.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$3.38$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$3.32$3.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$3.47$3.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$3.86$3.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$3.53$3.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$3.52$3.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$3.27