Civic Intelligence

The Change Center

990 • Fiscal year 2019 • EIN 38-3991050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.CHANGECENTERKNOXVILLE.COM

Refreshing map…

203 Harriet Tubman StreetKnoxville, TN 37915

(865) 603-3127

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,224,173

Down $400,215 (-7.1%) from 2018

Net Assets

Down

$3,521,274

Down $112,601 (-3.1%) from 2018

Liabilities

Down

$1,702,899

Down $287,614 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$966,191

Up $378,661 (+64%) from 2018

Expenses

Up

$1,078,792

Up $594,520 (+123%) from 2018

Net Income

Down

-$112,601

Down $215,859 (-209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $827,939Liabilities 2016: $0Net Assets 2016: $827,9392016Assets 2017: $3,809,526Liabilities 2017: $278,909Net Assets 2017: $3,530,6172017Assets 2018: $5,624,388Liabilities 2018: $1,990,513Net Assets 2018: $3,633,8752018Assets 2019: $5,224,173Liabilities 2019: $1,702,899Net Assets 2019: $3,521,2742019Assets 2020: $4,750,082Liabilities 2020: $1,431,522Net Assets 2020: $3,318,5602020Assets 2021: $4,360,748Liabilities 2021: $992,907Net Assets 2021: $3,367,8412021Assets 2022: $3,999,976Liabilities 2022: $873,284Net Assets 2022: $3,126,6922022Assets 2023: $3,794,608Liabilities 2023: $876,093Net Assets 2023: $2,918,5152023

Highlighted filing

2019

Assets$5,224,173
Liabilities$1,702,899
Net Assets$3,521,274
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,104,085Expenses 2016: $186,146Net Income 2016: $917,9392016Revenue 2017: $1,044,256Expenses 2017: $215,955Net Income 2017: $828,3012017Revenue 2018: $587,530Expenses 2018: $484,272Net Income 2018: $103,2582018Revenue 2019: $966,191Expenses 2019: $1,078,792Net Income 2019: -$112,6012019Revenue 2020: $492,399Expenses 2020: $695,113Net Income 2020: -$202,7142020Revenue 2021: $704,291Expenses 2021: $655,010Net Income 2021: $49,2812021Revenue 2022: $616,721Expenses 2022: $857,870Net Income 2022: -$241,1492022Revenue 2023: $494,856Expenses 2023: $703,033Net Income 2023: -$208,1772023

Highlighted filing

2019

Revenue$966,191
Expenses$1,078,792
Net Income-$112,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$966,191
Mission and Program Overview

Mission

The change center is a safe, strategically located, center-city partnership facility that provides relational, recreational, leadership development, and jobs iniatives for teens and young adults in an attractive fun environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,473,973$4,388,436▼ $85,537
Pledges and Grants Receivable$898,853$719,523▼ $179,330
Cash and Non-Interest-Bearing Accounts$244,431$84,663▼ $159,768
Prepaid Expenses and Deferred Charges$2,381$20,739▲ $18,358
Accounts Receivable-$5,712-
Inventories for Sale or Use$4,750$5,100▲ $350
Total Assets$5,624,388$5,224,173▼ $400,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,700,000$1,629,309▼ $70,691
Other Liabilities$29,663$66,796▲ $37,133
Accounts Payable and Accrued Expenses$260,850$6,794▼ $254,056
Total Liabilities$1,990,513$1,702,899▼ $287,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,633,875$3,521,274▼ $112,601
Total Net Assets Fund Balance$3,633,875$3,521,274▼ $112,601
Total Liabilities and Net Assets / Fund Balance$5,624,388$5,224,173▼ $400,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,692,568$94,306$3,786,874
Equipment$695,868$76,135$772,003
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Daryl ArnoldCo-chair
David RauschCo-chair
Adam FrittsDirector
Alvin NanceDirector
Chris BattleDirector
Damon RawlsDirector
Doug YoakleyDirector
Dr John AvantDirector
Dr Shara ShoupDirector
Jonathan MayfieldDirector
Karla MckandersDirector
Mike MurrayDirector
Nathan LangloisDirector
Renee KellyDirector
Sterling HentonDirector
Tyvi SmallDirector
G Bruce CharlesCFO
Lisa JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,079
Program Service Revenue
$165,112
Investment Income
$0
Other Revenue
$0
All Other Contributions
$801,079
Change in Net Assets
$-112,601

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 Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,348
Salaries, Compensation, and Employee Benefits$520,444
Total Fundraising Expense$51,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,130$167,731-$451,861
Depreciation Depletion$170,441--$170,441
Occupancy$123,632--$123,632
Fees for Services Other--$51,000$51,000
Interest$49,847--$49,847
Payroll Taxes$24,514$14,472-$38,986
Other Employee Benefits$18,611$10,986-$29,597
Fees for Services Accounting-$29,397-$29,397
Office Expenses-$24,491-$24,491
Advertising$18,410--$18,410
Insurance$9,486--$9,486
Fees for Services Legal-$8,237-$8,237
All Other Expenses$3,900$4,150-$8,050
Information Technology-$5,939-$5,939
Other Expenses$5,733--$5,733
Conferences and Meetings-$5,520-$5,520
Travel-$902-$902
Total Functional Expenses$755,967$271,825$51,000$1,078,792
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
Deferred Revenue$55,000
Federal Taxes (941/944)$7,868
Credit Card Home Federal$3,210
Tn Quarterly Taxes$553
Sales Tax Payable$150
Incentive Gift Cards$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“Return is provided to the cfo of the organization for review and approval prior to filing the return.”

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

“The executive director reviews the conflict of interest statements completed and signed by all board members. The execuvtive director is responsible for reviewing and signing all contracts involving the organization.”

Form 990, Page 6, Part VI, Line 15A

“Executive director has a formal review with the board of directors. Periodic checks are conducted to insure pay is equitable based o nthird party sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintianed at the organization headquarters and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Change Center
EIN
38-3991050
Phone
8656033127
Address
203 HARRIET TUBMAN STREET, KNOXVILLE, TN 37915

Signing Officer

Name
G Bruce Charles
Title
CFO
Phone
8659511567
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rausch
Formed
2016
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
58
Volunteers
100

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The change center is a safe, strategically located, center-city partnership facility that provides relational, recreational, leadership development, and jobs iniatives for teens and young adults in an attractive fun environment”

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IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0123632
IRS990/OccupancyGrp/TotalAmt0123632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024491
IRS990/OfficeExpensesGrp/TotalAmt024491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029597
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt026424
IRS990/OtherExpensesGrp/ProgramServicesAmt112172
IRS990/OtherExpensesGrp/ProgramServicesAmt28667
IRS990/OtherExpensesGrp/ProgramServicesAmt35733
IRS990/OtherExpensesGrp/TotalAmt026424
IRS990/OtherExpensesGrp/TotalAmt112172
IRS990/OtherExpensesGrp/TotalAmt28667
IRS990/OtherExpensesGrp/TotalAmt35733
IRS990/OtherLiabilitiesGrp/BOYAmt029663
IRS990/OtherLiabilitiesGrp/EOYAmt066796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014472
IRS990/PayrollTaxesGrp/ProgramServicesAmt024514
IRS990/PayrollTaxesGrp/TotalAmt038986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0898853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0719523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020739
IRS990/PrincipalOfficerNm0DAVID RAUSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY CENTER COST OF REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-65793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-65793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0233448
IRS990/PYProgramServiceRevenueAmt0893
IRS990/PYRevenuesLessExpensesAmt0103258
IRS990/PYSalariesCompEmpBnftPaidAmt0250824
IRS990/PYTotalExpensesAmt0484272
IRS990/PYTotalRevenueAmt0587530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0801079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01030814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02831615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05250145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05486447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01044256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02888470
IRS990ScheduleA/Total509Grp/TotalAmt05486447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02888470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05486447
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/EquipmentGrp/BookValueAmt0695868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03692568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03786874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES (941/944)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD HOME FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TN QUARTERLY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INCENTIVE GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04388436
IRS990ScheduleD/TotalLiabilityAmt066796
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHANGE CENTER IS A SAFE, STRATEGICALLY LOCATED, CENTER-CITY PARTNERSHIP FACILITY THAT PROVIDES RELATIONAL, RECREATIONAL, LEADERSHIP DEVELOPMENT, AND JOBS INIATIVES FOR TEENS AND YOUNG ADULTS IN AN ATTRACTIVE FUN ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO THE CFO OF THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS COMPLETED AND SIGNED BY ALL BOARD MEMBERS. THE EXECUVTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND SIGNING ALL CONTRACTS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR HAS A FORMAL REVIEW WITH THE BOARD OF DIRECTORS. PERIODIC CHECKS ARE CONDUCTED TO INSURE PAY IS EQUITABLE BASED O NTHIRD PARTY SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MAINTIANED AT THE ORGANIZATION HEADQUARTERS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05624388
IRS990/TotalAssetsEOYAmt05224173
IRS990/TotalAssetsGrp/BOYAmt05624388
IRS990/TotalAssetsGrp/EOYAmt05224173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801079
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,224,173
Liabilities
$1,702,899
Net assets
$3,521,274
Revenue
$966,191
Expenses
$1,078,792
Net income
-$112,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.88$2.92$0.49$0.70$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.87$3.13$0.62$0.86$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.99$3.37$0.70$0.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.43$3.32$0.49$0.70$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.22$1.70$3.52$0.97$1.08$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.99$3.63$0.59$0.48$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.28$3.53$1.04$0.22$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.10$0.19$0.92