Civic Intelligence

Childrens International Lifeline

990 • Fiscal year 2017 • EIN 38-2928770

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.CHILDRENSLIFELINE.COM
PO Box 1987Stanton, KY 40380

(606) 663-3459

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$41,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

98th percentile

289%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,070,005

Up $2,280,923 (+289%) from 2016

Net Assets

Up

$3,049,962

Up $2,282,266 (+297%) from 2016

Liabilities

Down

$20,043

Down $1,343 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$4,632,092

Up $2,793,914 (+152%) from 2016

Expenses

Up

$2,349,826

Up $590,212 (+34%) from 2016

Net Income

Up

$2,282,266

Up $2,203,702 (+2805%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $394,390Liabilities 2011: $76,096Net Assets 2011: $318,2942011Assets 2012: $490,875Liabilities 2012: $34,153Net Assets 2012: $456,7222012Assets 2013: $598,951Liabilities 2013: $108,420Net Assets 2013: $490,5312013Assets 2014: $1,062,839Liabilities 2014: $81,475Net Assets 2014: $981,3642014Assets 2015: $742,064Liabilities 2015: $52,932Net Assets 2015: $689,1322015Assets 2016: $789,082Liabilities 2016: $21,386Net Assets 2016: $767,6962016Assets 2017: $3,070,005Liabilities 2017: $20,043Net Assets 2017: $3,049,9622017Assets 2018: $1,473,906Liabilities 2018: $431,859Net Assets 2018: $1,042,0472018Assets 2019: $477,742Liabilities 2019: $431,591Net Assets 2019: $46,1512019

Highlighted filing

2017

Assets$3,070,005
Liabilities$20,043
Net Assets$3,049,962
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,998,585Expenses 2011: $2,080,277Net Income 2011: -$81,6922011Revenue 2012: $3,886,804Expenses 2012: $3,748,376Net Income 2012: $138,4282012Revenue 2013: $3,253,585Expenses 2013: $3,219,776Net Income 2013: $33,8092013Revenue 2014: $2,190,681Expenses 2014: $1,699,848Net Income 2014: $490,8332014Revenue 2015: $2,214,429Expenses 2015: $2,506,661Net Income 2015: -$292,2322015Revenue 2016: $1,838,178Expenses 2016: $1,759,614Net Income 2016: $78,5642016Revenue 2017: $4,632,092Expenses 2017: $2,349,826Net Income 2017: $2,282,2662017Revenue 2018: $7,723,294Expenses 2018: $9,731,209Net Income 2018: -$2,007,9152018Revenue 2019: $835,768Expenses 2019: $1,831,664Net Income 2019: -$995,8962019

Highlighted filing

2017

Revenue$4,632,092
Expenses$2,349,826
Net Income$2,282,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,644,662
Mission and Program Overview

Mission

The purpose of the organization is to disseminate the word of god under christian principles while providing food, clothing, medical supplies, facilities and educational assistance for the underprivileged children and thier families in underdeveloped areas of the world

To provide food, clothing, medical supplies, facilities and educational assistance to children in underdeveloped areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$666,670$3,002,598▲ $2,335,928
Savings and Temporary Cash Investments$18,976$60,580▲ $41,604
Land, Buildings, and Equipment, Net$17,731$4,227▼ $13,504
Cash and Non-Interest-Bearing Accounts$81,863$1,994▼ $79,869
Prepaid Expenses and Deferred Charges$3,842$606▼ $3,236
Total Assets$789,082$3,070,005▲ $2,280,923
Liabilities
Accounts Payable and Accrued Expenses$21,386$20,043▼ $1,343
Total Liabilities$21,386$20,043▼ $1,343
Net Assets / Fund Balance
Unrestricted Net Assets$748,720$2,989,382▲ $2,240,662
Temporarily Rstr Net Assets$18,976$60,580▲ $41,604
Total Net Assets Fund Balance$767,696$3,049,962▲ $2,282,266
Total Liabilities and Net Assets / Fund Balance$789,082$3,070,005▲ $2,280,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,227$5,586$9,813
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WebbChief Financial OfficerFT$32,000$9,000$41,000

Board Members and Trustees

NameTitle
John MorrisonChairman of the Board/pres
Christian BunseDirector
Violet YawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,644,592
Program Service Revenue
$0
Investment Income
$-12,500
Other Revenue
$0
All Other Contributions
$4,644,592
Change in Net Assets
$2,282,266

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
Clothing and Household Goods-$3,559,976Fair Market Value
Food Inventory20$271,023Fair Market Value
Drugs and Medical Supplies3$3,000Fair Market Value
Total Noncash Contributions23$3,833,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,632,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,632,092
Total Revenue per Form 990
$4,632,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,728,440
Other Expenses$566,996
Salaries, Compensation, and Employee Benefits$54,390
Total Fundraising Expense$23,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,728,440--$1,728,440
All Other Expenses$69,166$6,309$2,487$77,962
Other Expenses$39,301--$39,301
Current Officers, Directors, Trustees, and Key Employees$8,000$24,000-$32,000
Advertising-$1,019$19,360$20,379
Other Salaries and Wages$14,054--$14,054
Travel$10,000-$186$10,186
Occupancy$4,527$3,393$1,080$9,000
Fees for Services Legal$778$4,488-$5,266
Comp Disqual Persons-$5,019-$5,019
Office Expenses$2,438$1,827$582$4,847
Fees for Services Accounting-$4,729-$4,729
Information Technology$3,462--$3,462
Payroll Taxes$2,256$1,061-$3,317
Insurance$2,095--$2,095
Depreciation Depletion$469$351$112$932
Total Functional Expenses$2,273,823$52,196$23,807$2,349,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,349,826
Total Expenses per Audited Statements$2,349,826
Total Expenses per Form 990$2,349,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
25
Spending
$2,126,319

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
HaitiProgram ServicesProvide Food, Medical, Schooling, and Other Assistance to Children and Their Families125$2,126,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 cfo of the organization reviews the 990 and distributes copies to board members before signing the 8879 so that the 990 may be e-filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes the governing documents and financial documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 1023 and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LIFELINE
EIN
38-2928770
Phone
6066633459
Address
PO BOX 1987, STANTON, KY 40380

Signing Officer

Name
Donna Webb
Title
Chief Financial Officer
Phone
6066633459
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Webb
Formed
1989
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
325 WOODRUFF STREET, NILES, MI 49120
Preparer
Paul J Hornacek CPA
Phone
2696831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit report is reviewed by the president before printing and presented to the full board before being made available to the general public.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Tax years 2013 and later are open for examination.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010740592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20530
IRS990ScheduleA/PublicSupportPY170Pct00.48700
IRS990ScheduleA/PublicSupportTotal170Amt02205306
IRS990ScheduleA/SubstantialContributorsTotAmt08535286
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01963096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02209134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02190610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03253474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010740592
IRS990ScheduleA/TotalSupportAmt010742018
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/EquipmentGrp/BookValueAmt04227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02349826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04632092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. TAX YEARS 2013 AND LATER ARE OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04227
IRS990ScheduleD/TotalExpensesPerForm990Amt02349826
IRS990ScheduleD/TotalRevenuePerForm990Amt04632092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04632092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02126319
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE FOOD, MEDICAL, SCHOOLING, AND OTHER ASSISTANCE TO CHILDREN AND THEIR FAMILIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0609362
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD, CLOTHING , SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PURCHASE FUEL FOR MISSION GENERATORS, PAYROLL FOR KITCHEN, SCHOOL, & CLINIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01498071
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOOL SUPPLIES; MEDICAL SUPPLIES; WAGES FOR TEACHERS,HEALTH CARE,& FOOD PREPARATION STAFF; MISSION INFRASTRUCTURE PROJECTS AND OPERATING COSTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02126319
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MISSIONARY SUBMITS A PURCHASE ORDER LISTING PROPOSED EXPENSES FOR THE NEXT MONTH. THE PURCHASE ORDER IS RECEIVED BY THE CHIEF EXECUTIVE OFFICER WHO THEN AUTHORIZES THE TRANSFER OF FUNDS. THE MISSIONARY THEN CASHES CHECKS AND CONVERTS THE CASH TO HAITIAN CURRENCY. AS CASH IS USED, THE MISSIONARY COLLECTS RECEIPTS AND AT THE END OF THE MONTH, SUBMITS THE RECEIPTS TO THE OFFICE IN GEORGIA WHERE THE RECORDS ARE KEPT. THE TREASURER THEN REVIEWS THE RECEIPTS TO VERIFY THE EXPENSES APPROVED WERE USED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02126319
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03559976
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0271023
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO OF THE ORGANIZATION REVIEWS THE 990 AND DISTRIBUTES COPIES TO BOARD MEMBERS BEFORE SIGNING THE 8879 SO THAT THE 990 MAY BE E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT REPORT IS REVIEWED BY THE PRESIDENT BEFORE PRINTING AND PRESENTED TO THE FULL BOARD BEFORE BEING MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060580
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789082
IRS990/TotalAssetsEOYAmt03070005
IRS990/TotalAssetsGrp/BOYAmt0789082
IRS990/TotalAssetsGrp/EOYAmt03070005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04644592
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02273823
IRS990/TotalFunctionalExpensesGrp/TotalAmt02349826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021386
IRS990/TotalLiabilitiesEOYAmt020043
IRS990/TotalLiabilitiesGrp/BOYAmt021386
IRS990/TotalLiabilitiesGrp/EOYAmt020043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03049962
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt02273823
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04632092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03070005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0186
IRS990/TravelGrp/ProgramServicesAmt010000
IRS990/TravelGrp/TotalAmt010186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,070,005
Liabilities
$20,043
Net assets
$3,049,962
Revenue
$4,632,092
Expenses
$2,349,826
Net income
$2,282,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.43$0.05$0.84$1.83$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.43$1.04$7.72$9.73$2.01
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$4.63$2.35$2.28
2016Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.84$1.76$0.08
2015Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$2.21$2.51$0.29
2014Summary only. Only limited summary data is available for this year.$1.06$0.08$0.98$2.19$1.70$0.49
2013Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$3.25$3.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$3.89$3.75$0.14
2011Summary only. Only limited summary data is available for this year.$0.39$0.08$0.32$2.00$2.08$0.08
Peer Organizations

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