Civic Intelligence

Sharing Connections Inc.

990 • Fiscal year 2018 • EIN 36-4363123

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.SHARINGCONNECTIONS.ORG
5111 Chase AveDowners Grove, IL 60515

(630) 971-0565

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

69th percentile

$102,332

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,246,212

Up $106,035 (+9.3%) from 2017

Net Assets

Up

$1,246,212

Up $106,035 (+9.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

Up

$4,515,518

Up $1,472,392 (+48%) from 2017

Expenses

Up

$4,382,065

Up $1,565,334 (+56%) from 2017

Net Income

Down

$133,453

Down $92,942 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $795,972Liabilities 2012: $1,455Net Assets 2012: $794,5172012Assets 2013: $828,633Liabilities 2013: $0Net Assets 2013: $828,6332013Assets 2014: $841,033Liabilities 2014: $0Net Assets 2014: $841,0332014Assets 2015: $807,049Liabilities 2015: $0Net Assets 2015: $807,0492015Assets 2016: $901,049Liabilities 2016: $0Net Assets 2016: $901,0492016Assets 2017: $1,140,177Liabilities 2017: $0Net Assets 2017: $1,140,1772017Assets 2018: $1,246,212Liabilities 2018: $0Net Assets 2018: $1,246,2122018Assets 2019: $1,122,813Liabilities 2019: $0Net Assets 2019: $1,122,8132019Assets 2020: $1,234,449Liabilities 2020: $0Net Assets 2020: $1,234,4492020Assets 2021: $1,421,434Liabilities 2021: $0Net Assets 2021: $1,421,4342021Assets 2022: $1,336,074Liabilities 2022: $0Net Assets 2022: $1,336,0742022Assets 2023: $1,390,454Liabilities 2023: $0Net Assets 2023: $1,390,4542023Assets 2024: $1,362,588Liabilities 2024: $13,203Net Assets 2024: $1,349,3852024

Highlighted filing

2018

Assets$1,246,212
Liabilities$0
Net Assets$1,246,212
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,633,7912012Revenue 2013: $2,457,866Expenses 2013: $2,426,313Net Income 2013: $31,5532013Revenue 2014: $2,659,686Expenses 2014: $2,645,105Net Income 2014: $14,5812014Revenue 2015: $2,150,439Expenses 2015: $2,180,768Net Income 2015: -$30,3292015Revenue 2016: $2,375,551Expenses 2016: $2,285,951Net Income 2016: $89,6002016Revenue 2017: $3,043,126Expenses 2017: $2,816,731Net Income 2017: $226,3952017Revenue 2018: $4,515,518Expenses 2018: $4,382,065Net Income 2018: $133,4532018Revenue 2019: $5,936,659Expenses 2019: $6,087,406Net Income 2019: -$150,7472019Revenue 2020: $3,895,347Expenses 2020: $3,797,822Net Income 2020: $97,5252020Revenue 2021: $5,757,318Expenses 2021: $5,589,647Net Income 2021: $167,6712021Revenue 2022: $6,493,084Expenses 2022: $6,543,540Net Income 2022: -$50,4562022Revenue 2023: $6,289,454Expenses 2023: $6,272,282Net Income 2023: $17,1722023Revenue 2024: $5,956,241Expenses 2024: $5,991,872Net Income 2024: -$35,6312024

Highlighted filing

2018

Revenue$4,515,518
Expenses$4,382,065
Net Income$133,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,649,418
Mission and Program Overview

Mission

The organization is a community furniture and furnishings bank. The organization collects and distributes furniture and other basic necessities to make a home for families and individuals in need.

Share good things with good people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$557,572$570,462▲ $12,890
Inventories for Sale or Use$302,231$399,238▲ $97,007
Investments in Publicly Traded Securities$263,779$252,679▼ $11,100
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$100$200▲ $100
Total Assets$1,140,177$1,246,212▲ $106,035
Other Assets Total$11,495$18,633▲ $7,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,068$1,097,605▼ $1,463
Permanently Rstr Net Assets$0$148,607▲ $148,607
Temporarily Rstr Net Assets$41,109$0▼ $41,109
Total Net Assets Fund Balance$1,140,177$1,246,212▲ $106,035
Total Liabilities and Net Assets / Fund Balance$1,140,177$1,246,212▲ $106,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$36,834$41,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$164,663$50,000▼ $12,603-$202,060
2017$67,713-▲ $96,950-$164,663
2016$63,168-▲ $4,545-$67,713
2015$65,015-▼ $1,847-$63,168
2014$63,092-▲ $1,923-$65,015
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RickertChief Executive DirectorFT$102,332$102,332

Board Members and Trustees

NameTitle
Thomas P HushekPresident
Dennis WebbVice President
Curt KramerBoard Member
Diane GsakachBoard Member
John KaiserBoard Member
Karyn SpeckelsBoard Member
Paul NeustadtBoard Member
Rick SmolkeBoard Member
Leeanne McgrathFounder/board Member
Sandi HivelySecretary
Robert KobliskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,468,157
Program Service Revenue
$54,490
Investment Income
$17,634
Other Revenue
$-24,763
All Other Contributions
$4,294,492
Change in Net Assets
$133,453

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,855,811Thrift Store Value
Other Non Cash Contri Table$18,511Fair Market Value (FMV)
Other Non Cash Contri Table$9,179Fair Market Value (FMV)
Securities Publicly Traded$8,062Fair Market Value (FMV)
Other Non Cash Contri Table$5,105Fair Market Value (FMV)
Total Noncash Contributions$3,896,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,515,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,035
Total Revenue per Audited Statements
$4,508,483
Total Revenue per Form 990
$4,515,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,832,029
Salaries, Compensation, and Employee Benefits$341,490
Other Expenses$208,546
Total Fundraising Expense$105,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,832,029--$3,832,029
Other Salaries and Wages$138,729$24,599$44,720$208,048
Current Officers, Directors, Trustees, and Key Employees$68,236$12,100$21,996$102,332
Occupancy$90,723$3,876$4,863$99,462
Fees for Services Management$1,433$27,454$441$29,328
Payroll Taxes$15,833$2,807$5,104$23,744
Office Expenses$2,868$129$20,619$23,616
Insurance$10,132$2,732$1,262$14,126
Pension Plan Contributions$4,912$871$1,583$7,366
Conferences and Meetings$1,809$318$578$2,705
Other Expenses$1,531$409$126$2,066
Travel$115$20$37$172
Total Functional Expenses$4,199,354$76,720$105,991$4,382,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,402,448
Expenses per Audited Statements$4,382,065
Total Expenses per Form 990$4,382,065
Expenses Not Reported on Form 990$20,383
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 Direct Expenses$36,763
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Movie$13,454-$109-
Golf Outing$118,811$12,000$1,113$10,887
Total Events$155,665$12,000$36,763$-24,763
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 draft will be reviewed by the accountant, the executive director and by the treasurer. The 990 will be made available to all board members for review. The executive committee of the board will approve the 990.”

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

“Each year, key employees and all board members are asked to sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“A base line pay increase is determined for the following year based on budget needs and current performance. When the annual review is held, the pay increase is implemented as previously determined, or adjusted as agreed upon by ceo and coo. The ceo's pay increase is determined after review from board chairman, presentation of review and pay increase recommendation to board of directors and approval from full board.”

Form 990, Part VI, Section C, Line 19

“Our 990 and audit report are available for viewing from our website. Other questions can be requested by contacting our executive director, as stated on our website.”

Filing and Contact Details

Filer

Filer Name
Sharing Connections Inc
EIN
36-4363123
Phone
6309710565
Address
5111 CHASE AVE, DOWNERS GROVE, IL 60515

Signing Officer

Name
Deborah Rickert
Title
Chief Executive Director
Phone
6309710565
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rickert
Formed
2000
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
320

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,383.”

Raw XML AppendixShowing 400 of 576 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A COMMUNITY FURNITURE AND FURNISHINGS BANK. THE ORGANIZATION COLLECTS AND DISTRIBUTES FURNITURE AND OTHER BASIC NECESSITIES TO MAKE A HOME FOR FAMILIES AND INDIVIDUALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01140177
IRS990/NetAssetsOrFundBalancesEOYAmt01246212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27418
IRS990/NoncashContributionsAmt03896668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04863
IRS990/OccupancyGrp/ManagementAndGeneralAmt03876
IRS990/OccupancyGrp/ProgramServicesAmt090723
IRS990/OccupancyGrp/TotalAmt099462
IRS990/OfficeExpensesGrp/FundraisingAmt020619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OfficeExpensesGrp/ProgramServicesAmt02868
IRS990/OfficeExpensesGrp/TotalAmt023616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011495
IRS990/OtherAssetsTotalGrp/EOYAmt018633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTALS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER/DONOR RECOGNI
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/FundraisingAmt12263
IRS990/OtherExpensesGrp/FundraisingAmt21804
IRS990/OtherExpensesGrp/FundraisingAmt3126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3409
IRS990/OtherExpensesGrp/ProgramServicesAmt027107
IRS990/OtherExpensesGrp/ProgramServicesAmt12454
IRS990/OtherExpensesGrp/ProgramServicesAmt21443
IRS990/OtherExpensesGrp/ProgramServicesAmt31531
IRS990/OtherExpensesGrp/TotalAmt028070
IRS990/OtherExpensesGrp/TotalAmt15393
IRS990/OtherExpensesGrp/TotalAmt23608
IRS990/OtherExpensesGrp/TotalAmt32066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208048
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02807
IRS990/PayrollTaxesGrp/ProgramServicesAmt015833
IRS990/PayrollTaxesGrp/TotalAmt023744
IRS990/PensionPlanContributionsGrp/FundraisingAmt01583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04912
IRS990/PensionPlanContributionsGrp/TotalAmt07366
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH RICKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02904870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02328612
IRS990/PYInvestmentIncomeAmt06611
IRS990/PYOtherExpensesAmt0186969
IRS990/PYOtherRevenueAmt083783
IRS990/PYProgramServiceRevenueAmt047862
IRS990/PYRevenuesLessExpensesAmt0226395
IRS990/PYSalariesCompEmpBnftPaidAmt0301150
IRS990/PYTotalExpensesAmt02816731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03043126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 105,265. 2015 AMOUNT: $ 85,720. 2016 AMOUNT: $ 89,102. 2017 AMOUNT: $ 83,783.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04468157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02904870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02228263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02017943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02507636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014126869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240369
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85000
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt012329875
IRS990ScheduleA/SubstantialContributorsTotAmt01796994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04468157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02904870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02228263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02017943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02507636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014126869
IRS990ScheduleA/TotalSupportAmt014505923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164663
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0202060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041834
IRS990ScheduleD/ExpensesNotReportedAmt020383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04382065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27418
IRS990ScheduleD/OtherExpensesIncludedAmt020383
IRS990ScheduleD/OtherRevenueAmt020383
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt0-7035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04515518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 20,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 20,383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,246,212
Liabilities
$0
Net assets
$1,246,212
Revenue
$4,515,518
Expenses
$4,382,065
Net income
$133,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$5.96$5.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$6.29$6.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$6.49$6.54$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$5.76$5.59$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$3.90$3.80$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$5.94$6.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.52$4.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$3.04$2.82$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.38$2.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.15$2.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.66$2.65$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.46$2.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$2.63