Civic Intelligence

Kids Coalition Against Hunger

990 • Fiscal year 2016 • EIN 38-3693155

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.KIDSCOALITIONAGAINSTHUNGER.ORG
8600 Northend AvenueOak Park, MI 48237

(800) 296-0956

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$98,474

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$160,439

Up $39,660 (+33%) from 2015

Net Assets

Up

$37,869

Up $52,604 (+357%) from 2015

Liabilities

Down

$122,570

Down $12,944 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$668,102

Down $82,145 (-11%) from 2015

Expenses

Down

$615,498

Down $149,280 (-20%) from 2015

Net Income

Up

$52,604

Up $67,135 (+462%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $122,563Liabilities 2010: $51,078Net Assets 2010: $71,4852010Assets 2011: $72,695Liabilities 2011: $25,964Net Assets 2011: $46,7312011Assets 2012: $71,124Liabilities 2012: $13,039Net Assets 2012: $58,0852012Assets 2013: $205,120Liabilities 2013: $111,787Net Assets 2013: $93,3332013Assets 2014: $168,286Liabilities 2014: $168,490Net Assets 2014: -$2042014Assets 2015: $120,779Liabilities 2015: $135,514Net Assets 2015: -$14,7352015Assets 2016: $160,439Liabilities 2016: $122,570Net Assets 2016: $37,8692016Assets 2017: $99,974Liabilities 2017: $69,160Net Assets 2017: $30,8142017Assets 2018: $136,061Liabilities 2018: $145,785Net Assets 2018: -$9,7242018Assets 2019: $110,948Liabilities 2019: $92,849Net Assets 2019: $18,0992019Assets 2020: $277,214Liabilities 2020: $354,990Net Assets 2020: -$77,7762020Assets 2021: $227,234Liabilities 2021: $283,309Net Assets 2021: -$56,0752021Assets 2022: $789,902Liabilities 2022: $1,011,475Net Assets 2022: -$221,5732022Assets 2023: $727,484Liabilities 2023: $1,000,767Net Assets 2023: -$273,2832023Assets 2024: $776,738Liabilities 2024: $996,630Net Assets 2024: -$219,8922024

Highlighted filing

2016

Assets$160,439
Liabilities$122,570
Net Assets$37,869
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $482,6642010Expenses 2011: $591,3752011Expenses 2012: $536,2132012Revenue 2013: $654,161Expenses 2013: $607,506Net Income 2013: $46,6552013Revenue 2014: $626,963Expenses 2014: $721,737Net Income 2014: -$94,7742014Revenue 2015: $750,247Expenses 2015: $764,778Net Income 2015: -$14,5312015Revenue 2016: $668,102Expenses 2016: $615,498Net Income 2016: $52,6042016Revenue 2017: $555,325Expenses 2017: $562,380Net Income 2017: -$7,0552017Revenue 2018: $577,284Expenses 2018: $617,822Net Income 2018: -$40,5382018Revenue 2019: $574,023Expenses 2019: $546,200Net Income 2019: $27,8232019Revenue 2020: $256,436Expenses 2020: $352,311Net Income 2020: -$95,8752020Revenue 2021: $382,676Expenses 2021: $360,975Net Income 2021: $21,7012021Revenue 2022: $502,581Expenses 2022: $542,949Net Income 2022: -$40,3682022Revenue 2023: $474,247Expenses 2023: $525,957Net Income 2023: -$51,7102023Revenue 2024: $506,742Expenses 2024: $455,486Net Income 2024: $51,2562024

Highlighted filing

2016

Revenue$668,102
Expenses$615,498
Net Income$52,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$668,102
Mission and Program Overview

Mission

To provide food assistance for children.

International food relief campaign.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,394$117,334▲ $20,940
Accounts Receivable$2,002$32,940▲ $30,938
Cash and Non-Interest-Bearing Accounts$415$5,480▲ $5,065
Inventories for Sale or Use$21,968$3,520▼ $18,448
Savings and Temporary Cash Investments-$1,165-
Total Assets$120,779$160,439▲ $39,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,194$91,513▲ $7,319
Accounts Payable and Accrued Expenses$51,320$31,057▼ $20,263
Total Liabilities$135,514$122,570▼ $12,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,870$36,880▲ $34,010
Unrestricted Net Assets$-17,605$989▲ $18,594
Total Net Assets Fund Balance$-14,735$37,869▲ $52,604
Total Liabilities and Net Assets / Fund Balance$120,779$160,439▲ $39,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,566$229,167$341,733
Equipment$4,768$52,666$57,434
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BurwellPresident/executive DirectorFT$98,474$98,474

Board Members and Trustees

NameTitle
Chelsea BarnesChairperson
Dawn ByrdDirector
Kristen BurwellDirector
Tracy HerronDirector
Barbara BurwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$653,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,630
All Other Contributions
$653,472
Change in Net Assets
$52,604

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
Cars and Other Vehicles1$26,496Fair Market Value
Total Noncash Contributions1$26,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$668,102
Total Revenue per Form 990
$668,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,767
Grants and Similar Amounts Paid$218,288
Salaries, Compensation, and Employee Benefits$141,443
Total Fundraising Expense$15,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$155,823--$155,823
Current Officers, Directors, Trustees, and Key Employees$73,886$14,771$9,847$98,504
Occupancy$53,656$9,581$639$63,876
Foreign Grants$60,195--$60,195
Payments to Affiliates$44,076--$44,076
Depreciation Depletion$41,556--$41,556
Other Salaries and Wages$26,117$6,510$72$32,699
Insurance$23,280--$23,280
Fees for Services Other$17,704$3,768$1,756$23,228
Office Expenses$16,558$3,524$1,643$21,725
Advertising$5,281$1,124$524$6,929
Payroll Taxes$5,195$1,106$515$6,816
Interest$5,509--$5,509
Other Employee Benefits$2,610$555$259$3,424
Other Expenses$2,432--$2,432
Grants to Domestic Orgs$2,270--$2,270
Conferences and Meetings$226$48$22$296
Total Functional Expenses$559,234$40,987$15,277$615,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,498
Total Expenses per Audited Statements$615,498
Total Expenses per Form 990$615,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“Barbara burwell, the secretary of the board of directors, is the mother of michael burwell, the president of the board of directors. Kristen burwell and dawn byrd, members of the board of directors, are the sisters of michael burwell. Tracy herron, a member of the board of directors, is the wife of michael burwell.”

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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the president/executive director.”

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

“Each person in a position of authority (such as an officer, director, or manager) must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy. When there is a possible or actual conflict of interest, a person in authority must disclose the existence of the conflict and nature of his or her financial interest to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by reviewing form 990 of other organizations. Compensation is recommended and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Kids Coalition Against Hunger
EIN
38-3693155
Phone
8002960956
Address
8600 NORTHEND AVENUE, OAK PARK, MI 48237

Signing Officer

Name
Michael Burwell
Title
President/executive Director
Phone
8002960956
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burwell
Formed
2000
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
18,000

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
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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/PYTotalRevenueAmt0750247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03230298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03223904
IRS990ScheduleA/SubstantialContributorsTotAmt06394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03230298
IRS990ScheduleA/TotalSupportAmt03230298
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/BookValueAmt04768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341733
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117334
IRS990ScheduleD/TotalExpensesPerForm990Amt0615498
IRS990ScheduleD/TotalRevenuePerForm990Amt0668102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615498
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025198
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt134997
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155823
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01585303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt026496
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA BURWELL, THE SECRETARY OF THE BOARD OF DIRECTORS, IS THE MOTHER OF MICHAEL BURWELL, THE PRESIDENT OF THE BOARD OF DIRECTORS. KRISTEN BURWELL AND DAWN BYRD, MEMBERS OF THE BOARD OF DIRECTORS, ARE THE SISTERS OF MICHAEL BURWELL. TRACY HERRON, A MEMBER OF THE BOARD OF DIRECTORS, IS THE WIFE OF MICHAEL BURWELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY REVIEWING FORM 990 OF OTHER ORGANIZATIONS. COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02870
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036880
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120779
IRS990/TotalAssetsEOYAmt0160439
IRS990/TotalAssetsGrp/BOYAmt0120779
IRS990/TotalAssetsGrp/EOYAmt0160439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0653472
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135514
IRS990/TotalLiabilitiesEOYAmt0122570
IRS990/TotalLiabilitiesGrp/BOYAmt0135514
IRS990/TotalLiabilitiesGrp/EOYAmt0122570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559234
IRS990/TotalReportableCompFromOrgAmt098474
IRS990/TotalRevenueGrp/ExclusionAmt014630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,439
Liabilities
$122,570
Net assets
$37,869
Revenue
$668,102
Expenses
$615,498
Net income
$52,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.00$0.22$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.00$0.27$0.47$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.01$0.22$0.50$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.06$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.08$0.26$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.57$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.56$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.67$0.62$0.05
2015Summary only. Only limited summary data is available for this year.$0.12$0.14$0.01$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.63$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$0.65$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.48