Civic Intelligence

Prevention Works Inc.

990 • Fiscal year 2019 • EIN 38-3264831

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.PREVENTIONWORKS.ORG

View Organization Page

309 N Burdick StKalamazoo, MI 49007

(269) 388-4200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$172,968

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,964,062

Up $267,892 (+16%) from 2018

Net Assets

Up

$1,849,070

Up $209,596 (+13%) from 2018

Liabilities

Up

$114,992

Up $58,296 (+103%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Down

$1,610,076

Down $1,247,194 (-44%) from 2018

Expenses

Up

$1,400,480

Up $26,957 (+2.0%) from 2018

Net Income

Down

$209,596

Down $1,274,151 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $260,790Liabilities 2010: $24,430Net Assets 2010: $236,3602010Assets 2011: $194,007Liabilities 2011: $24,493Net Assets 2011: $169,5142011Assets 2012: $155,309Liabilities 2012: $42,476Net Assets 2012: $112,8332012Assets 2013: $85,270Liabilities 2013: $26,164Net Assets 2013: $59,1062013Assets 2014: $128,717Liabilities 2014: $28,467Net Assets 2014: $100,2502014Assets 2015: $304,469Liabilities 2015: $83,944Net Assets 2015: $220,5252015Assets 2016: $291,204Liabilities 2016: $101,801Net Assets 2016: $189,4032016Assets 2017: $239,333Liabilities 2017: $83,606Net Assets 2017: $155,7272017Assets 2018: $1,696,170Liabilities 2018: $56,696Net Assets 2018: $1,639,4742018Assets 2019: $1,964,062Liabilities 2019: $114,992Net Assets 2019: $1,849,0702019Assets 2020: $3,384,619Liabilities 2020: $1,106,814Net Assets 2020: $2,277,8052020Assets 2021: $5,340,433Liabilities 2021: $1,999,104Net Assets 2021: $3,341,3292021Assets 2022: $5,120,723Liabilities 2022: $1,856,382Net Assets 2022: $3,264,3412022Assets 2023: $4,560,826Liabilities 2023: $912,431Net Assets 2023: $3,648,3952023Assets 2024: $4,685,261Liabilities 2024: $225,231Net Assets 2024: $4,460,0302024

Highlighted filing

2019

Assets$1,964,062
Liabilities$114,992
Net Assets$1,849,070
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $706,5812010Expenses 2011: $736,3412011Expenses 2012: $676,2652012Revenue 2013: $624,781Expenses 2013: $678,508Net Income 2013: -$53,7272013Revenue 2014: $643,902Expenses 2014: $602,758Net Income 2014: $41,1442014Revenue 2015: $985,573Expenses 2015: $865,298Net Income 2015: $120,2752015Revenue 2016: $1,238,766Expenses 2016: $1,269,888Net Income 2016: -$31,1222016Revenue 2017: $1,307,718Expenses 2017: $1,341,394Net Income 2017: -$33,6762017Revenue 2018: $2,857,270Expenses 2018: $1,373,523Net Income 2018: $1,483,7472018Revenue 2019: $1,610,076Expenses 2019: $1,400,480Net Income 2019: $209,5962019Revenue 2020: $2,131,713Expenses 2020: $1,702,978Net Income 2020: $428,7352020Revenue 2021: $3,037,880Expenses 2021: $1,974,356Net Income 2021: $1,063,5242021Revenue 2022: $2,182,715Expenses 2022: $2,259,703Net Income 2022: -$76,9882022Revenue 2023: $2,493,805Expenses 2023: $2,109,751Net Income 2023: $384,0542023Revenue 2024: $2,985,030Expenses 2024: $2,173,395Net Income 2024: $811,6352024

Highlighted filing

2019

Revenue$1,610,076
Expenses$1,400,480
Net Income$209,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,610,076
Mission and Program Overview

Mission

To build stronger communities by providing comprehensive health education services to youth and families

To build stronger communities by providing comprehensive health education services to youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,023$1,082,704▲ $1,072,681
Cash and Non-Interest-Bearing Accounts$312,092$602,786▲ $290,694
Pledges and Grants Receivable$851,773$211,304▼ $640,469
Prepaid Expenses and Deferred Charges$14,150$16,564▲ $2,414
Accounts Receivable$500--
Investments in Publicly Traded Securities$507,632$4▼ $507,628
Total Assets$1,696,170$1,964,062▲ $267,892
Other Assets Total-$50,700-
Liabilities
Accounts Payable and Accrued Expenses$56,696$64,292▲ $7,596
Other Liabilities-$50,700-
Total Liabilities$56,696$114,992▲ $58,296
Net Assets / Fund Balance
Unrestricted Net Assets$92,729$1,064,539▲ $971,810
Temporarily Rstr Net Assets$1,546,745$784,531▼ $762,214
Total Net Assets Fund Balance$1,639,474$1,849,070▲ $209,596
Total Liabilities and Net Assets / Fund Balance$1,696,170$1,964,062▲ $267,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,704-$1,082,704
Equipment-$26,091$26,091
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SielatyckiExecutive DiFT$152,939$20,029$172,968
Danielle SielatyckiExecutive Director-$102,939$70,029$172,968

Board Members and Trustees

NameTitle
Jeff GettingPresident
Eliakim ThorpeBoard Member
John M DunnBoard Member
Nick BondHead of Fina
Ean HamiltonSecretary
Adriane SiefertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,794
Program Service Revenue
$4,394
Investment Income
$-6,112
Other Revenue
$0
All Other Contributions
$630,435
Change in Net Assets
$209,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,076
Total Revenue per Audited Statements
$1,610,076
Total Revenue per Form 990
$1,610,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,926
Other Expenses$465,554
Total Fundraising Expense$114,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,290-$36,124$607,414
Current Officers, Directors, Trustees, and Key Employees$92,232$84,289-$176,521
Occupancy$73,668$900$14,456$89,024
Payroll Taxes$60,607$6,352$2,722$69,681
Other Employee Benefits$57,926$5,908$2,532$66,366
Fees for Services Other$39,699$6,150$18,882$64,731
Fees for Services Accounting-$58,150-$58,150
Advertising$18,122$4,449$8,960$31,531
Travel$28,066$865$1,661$30,592
All Other Expenses$12,680$3,541$5,324$21,545
Fees for Services Legal-$182$15,000$15,182
Pension Plan Contributions$12,336$1,826$782$14,944
Other Expenses$2,121$2,607$7,896$12,624
Insurance$9,296--$9,296
Conferences and Meetings$573--$573
Interest--$124$124
Depreciation Depletion-$24-$24
Total Functional Expenses$1,110,754$175,243$114,483$1,400,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,480
Total Expenses per Audited Statements$1,400,480
Total Expenses per Form 990$1,400,480
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Net Assets W/ Restrictions$50,700
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
No
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, Page 6, Part VI, Line 11B

“Finance committee reviews and approves prior to filing”

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

“Board members sign conflicts of interest statements annually. The board discusses, reviews and votes on the information. Conflicts of interest that come up between annual disclosures are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prevention Works Inc
EIN
38-3264831
Phone
2693884200
Address
309 N BURDICK ST, KALAMAZOO, MI 49007

Signing Officer

Name
Danielle Sielatycki
Title
Executive Director
Phone
2693884200
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Sielatycki
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
75

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Prevention works, inc. Is tax exempt under the internal revenue code section 501(c)(3) and, accordingly, no provision has been made for income taxes. Generally accepted accounting principles require the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016564
IRS990/PrincipalOfficerNm0DANIELLE SIELATYCKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02778664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05353
IRS990/PYOtherExpensesAmt0454023
IRS990/PYOtherRevenueAmt066769
IRS990/PYProgramServiceRevenueAmt06484
IRS990/PYRevenuesLessExpensesAmt01483747
IRS990/PYSalariesCompEmpBnftPaidAmt0867300
IRS990/PYTotalExpensesAmt01373523
IRS990/PYTotalProfFndrsngExpnsAmt052200
IRS990/PYTotalRevenueAmt02857270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 270,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02778664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01210318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07804963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-6112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.78090
IRS990ScheduleA/PublicSupportTotal170Amt06459457
IRS990ScheduleA/SubstantialContributorsTotAmt01345506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02778664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01210318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07804963
IRS990ScheduleA/TotalSupportAmt08074924
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01082704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026091
IRS990ScheduleD/ExpensesSubtotalAmt01400480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NET ASSETS W/ RESTRICTIONS
IRS990ScheduleD/RevenueSubtotalAmt01610076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREVENTION WORKS, INC. IS TAX EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082704
IRS990ScheduleD/TotalExpensesPerForm990Amt01400480
IRS990ScheduleD/TotalLiabilityAmt050700
IRS990ScheduleD/TotalRevenuePerForm990Amt01610076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01610076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400480
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELLE SIELATYCKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172968
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND APPROVES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICTS OF INTEREST STATEMENTS ANNUALLY. THE BOARD DISCUSSES, REVIEWS AND VOTES ON THE INFORMATION. CONFLICTS OF INTEREST THAT COME UP BETWEEN ANNUAL DISCLOSURES ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01546745
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0784531
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01696170
IRS990/TotalAssetsEOYAmt01964062
IRS990/TotalAssetsGrp/BOYAmt01696170
IRS990/TotalAssetsGrp/EOYAmt01964062
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01611794
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056696
IRS990/TotalLiabilitiesEOYAmt0114992
IRS990/TotalLiabilitiesGrp/BOYAmt056696
IRS990/TotalLiabilitiesGrp/EOYAmt0114992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01639474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01849070
IRS990/TotalOtherCompensationAmt020029
IRS990/TotalProgramServiceExpensesAmt01110754
IRS990/TotalProgramServiceRevenueAmt04394
IRS990/TotalReportableCompFromOrgAmt0152939
IRS990/TotalRevenueGrp/ExclusionAmt0-6112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610076
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01964062
IRS990/TravelGrp/FundraisingAmt01661
IRS990/TravelGrp/ManagementAndGeneralAmt0865
IRS990/TravelGrp/ProgramServicesAmt028066
IRS990/TravelGrp/TotalAmt030592

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,062
Liabilities
$114,992
Net assets
$1,849,070
Revenue
$1,610,076
Expenses
$1,400,480
Net income
$209,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$2.99$2.17$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.91$3.65$2.49$2.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.86$3.26$2.18$2.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.34$2.00$3.34$3.04$1.97$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.11$2.28$2.13$1.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.61$1.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.86$1.37$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.62$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.71