Civic Intelligence

Caritas Inc.

990 • Fiscal year 2017 • EIN 39-1304689

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileN/A
2840 Prairie AveBeloit, WI 53511-1845

(608) 362-4403

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,453

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$456,009

Down $31,443 (-6.5%) from 2016

Net Assets

Down

$445,986

Down $28,198 (-5.9%) from 2016

Liabilities

Down

$10,023

Down $3,245 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$474,953

Down $656 (-0.1%) from 2016

Expenses

Down

$503,906

Down $58,162 (-10%) from 2016

Net Income

Up

-$28,953

Up $57,506 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $710,939Liabilities 2010: $74,573Net Assets 2010: $636,3662010Assets 2011: $566,481Liabilities 2011: $42,852Net Assets 2011: $523,6292011Assets 2012: $502,893Liabilities 2012: $4,926Net Assets 2012: $497,9672012Assets 2013: $468,565Liabilities 2013: $5,618Net Assets 2013: $462,9472013Assets 2014: $577,110Liabilities 2014: $18,078Net Assets 2014: $559,0322014Assets 2015: $583,479Liabilities 2015: $22,929Net Assets 2015: $560,5502015Assets 2016: $487,452Liabilities 2016: $13,268Net Assets 2016: $474,1842016Assets 2017: $456,009Liabilities 2017: $10,023Net Assets 2017: $445,9862017Assets 2018: $427,066Liabilities 2018: $15,677Net Assets 2018: $411,3892018Assets 2019: $432,707Liabilities 2019: $27,149Net Assets 2019: $405,5582019Assets 2020: $616,638Liabilities 2020: $44,638Net Assets 2020: $572,0002020Assets 2021: $671,683Liabilities 2021: $8,629Net Assets 2021: $663,0542021Assets 2022: $667,798Liabilities 2022: $13,121Net Assets 2022: $654,6772022Assets 2023: $643,603Liabilities 2023: $23,678Net Assets 2023: $619,9252023Assets 2024: $616,740Liabilities 2024: $19,136Net Assets 2024: $597,6042024

Highlighted filing

2017

Assets$456,009
Liabilities$10,023
Net Assets$445,986
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $237,8142010Expenses 2011: $239,6302011Expenses 2012: $225,1202012Revenue 2013: $191,192Expenses 2013: $226,212Net Income 2013: -$35,0202013Revenue 2014: $412,679Expenses 2014: $316,594Net Income 2014: $96,0852014Revenue 2015: $453,633Expenses 2015: $452,115Net Income 2015: $1,5182015Revenue 2016: $475,609Expenses 2016: $562,068Net Income 2016: -$86,4592016Revenue 2017: $474,953Expenses 2017: $503,906Net Income 2017: -$28,9532017Revenue 2018: $524,174Expenses 2018: $558,308Net Income 2018: -$34,1342018Revenue 2019: $675,228Expenses 2019: $679,953Net Income 2019: -$4,7252019Revenue 2020: $1,069,482Expenses 2020: $904,005Net Income 2020: $165,4772020Revenue 2021: $1,047,881Expenses 2021: $958,105Net Income 2021: $89,7762021Revenue 2022: $944,310Expenses 2022: $950,636Net Income 2022: -$6,3262022Revenue 2023: $903,228Expenses 2023: $946,711Net Income 2023: -$43,4832023Revenue 2024: $1,122,247Expenses 2024: $1,149,517Net Income 2024: -$27,2702024

Highlighted filing

2017

Revenue$474,953
Expenses$503,906
Net Income-$28,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$474,953
Mission and Program Overview

Mission

Caritas assists families in need of clothing, food, and other necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,301$376,985▼ $3,316
Cash and Non-Interest-Bearing Accounts$98,640$64,971▼ $33,669
Pledges and Grants Receivable$1,987$5,186▲ $3,199
Prepaid Expenses and Deferred Charges$1,430$3,019▲ $1,589
Total Assets$487,452$456,009▼ $31,443
Other Assets Total$5,094$5,848▲ $754
Liabilities
Accounts Payable and Accrued Expenses$13,268$10,023▼ $3,245
Total Liabilities$13,268$10,023▼ $3,245
Net Assets / Fund Balance
Unrestricted Net Assets$472,577$425,426▼ $47,151
Temporarily Rstr Net Assets$1,607$20,560▲ $18,953
Total Net Assets Fund Balance$474,184$445,986▼ $28,198
Total Liabilities and Net Assets / Fund Balance$487,452$456,009▼ $31,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,331$108,921$378,252
Land$90,427-$90,427
Equipment$16,323$45,034$61,357
Other Land Buildings$904$33,752$34,656
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna AmbroseExecutive DirectorFT$34,453$34,453

Board Members and Trustees

NameTitle
Chris BehlingPresident
Alicia WashDirector
Rev David EwingDirector
Rev Emmett KasakeDirector
Sarah HawthorneDirector
Loren SassFinance Director
Lynn WeathersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,945
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$457,009
Change in Net Assets
$-28,953

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
Food Inventory157,465$263,116Cost/selling Price
Clothing and Household Goods-$13,348Cost/selling Price
Total Noncash Contributions157,465$276,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$755
Total Revenue per Audited Statements
$475,708
Total Revenue per Form 990
$474,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,581
Other Expenses$88,669
Salaries, Compensation, and Employee Benefits$74,656
Total Fundraising Expense$10,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$340,581--$340,581
Current Officers, Directors, Trustees, and Key Employees$24,405$6,685$3,363$34,453
Other Salaries and Wages$23,807$6,521$3,281$33,609
Occupancy$23,379$3,713$413$27,505
Depreciation Depletion$16,343$1,533$163$18,039
Office Expenses$7,823$2,077$526$10,426
Fees for Services Other-$7,000-$7,000
Fees for Services Accounting-$5,449-$5,449
Payroll Taxes$3,798$1,040$523$5,361
Travel$4,776$247-$5,023
All Other Expenses$1,767$1,685$1,243$4,695
Insurance$3,541$562$63$4,166
Advertising$1,096$1,045$771$2,912
Information Technology$1,594$253$28$1,875
Other Employee Benefits$874$239$120$1,233
Other Expenses-$820-$820
Conferences and Meetings-$759-$759
Total Functional Expenses$453,784$39,628$10,494$503,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,906
Total Expenses per Audited Statements$503,906
Total Expenses per Form 990$503,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the executive director and certain officers before the return is filed with the irs.”

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

“An annual discussion is held by the directors regarding the monitoring and enforcement of the conflict of interest policy. All conflict of interest statements are kept on file. The directors review these statements quarterly and a director with a conflict is not allowed to vote on the related matter.”

Form 990, Part VI, Section B, Line 15A

“The executive committee comprised of independent directors conducts a performance review of the executive director annually. The directors approve pay increases that the executive director receives annually.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Caritas Inc
EIN
39-1304689
Phone
6083624403
Address
2840 PRAIRIE AVE, BELOIT, WI 53511-1845

Signing Officer

Name
Max Dodson
Title
Executive Director
Phone
6083624403
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Dodson
Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
200

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by stateline community foundat 755.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by stateline community foundati 755.”

Raw XML AppendixShowing 400 of 444 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/PYOtherExpensesAmt082058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86459
IRS990/PYSalariesCompEmpBnftPaidAmt090508
IRS990/PYTotalExpensesAmt0562068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02007902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt01911001
IRS990ScheduleA/SubstantialContributorsTotAmt096901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02007902
IRS990ScheduleA/TotalSupportAmt02008066
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378252
IRS990ScheduleD/EquipmentGrp/BookValueAmt016323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0503906
IRS990ScheduleD/LandGrp/BookValueAmt090427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034656
IRS990ScheduleD/OtherRevenueAmt0755
IRS990ScheduleD/RevenueNotReportedAmt0755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0474953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDATI 755.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376985
IRS990ScheduleD/TotalExpensesPerForm990Amt0503906
IRS990ScheduleD/TotalRevenuePerForm990Amt0474953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503906
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND CLOTHING DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING ROOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0332406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV AT DATE OF DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FACE AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS INCOME VERIFICATION FOR PERSONS RECEIVING FOOD AND CLOTHING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013348
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0157465
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST/SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0263116
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CERTAIN OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCUSSION IS HELD BY THE DIRECTORS REGARDING THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. ALL CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE. THE DIRECTORS REVIEW THESE STATEMENTS QUARTERLY AND A DIRECTOR WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. THE DIRECTORS APPROVE PAY INCREASES THAT THE EXECUTIVE DIRECTOR RECEIVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY STATELINE COMMUNITY FOUNDAT 755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01607
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020560
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487452
IRS990/TotalAssetsEOYAmt0456009
IRS990/TotalAssetsGrp/BOYAmt0487452
IRS990/TotalAssetsGrp/EOYAmt0456009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474945
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013268
IRS990/TotalLiabilitiesEOYAmt010023
IRS990/TotalLiabilitiesGrp/BOYAmt013268
IRS990/TotalLiabilitiesGrp/EOYAmt010023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453784
IRS990/TotalReportableCompFromOrgAmt034453
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0247
IRS990/TravelGrp/ProgramServicesAmt04776
IRS990/TravelGrp/TotalAmt05023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472577

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,009
Liabilities
$10,023
Net assets
$445,986
Revenue
$474,953
Expenses
$503,906
Net income
-$28,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.12$1.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.90$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.94$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.05$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.57$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.48$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.41$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.24