Civic Intelligence

Tomorrows Hope Inc.

990 • Fiscal year 2016 • EIN 39-1945309

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.TOMORROWSHOPE.ORG
147 W Rockwell StJefferson, WI 53549-2048

(920) 674-8967

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,010

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$254,241

Down $78,062 (-23%) from 2015

Net Assets

Down

$89,451

Down $26,803 (-23%) from 2015

Liabilities

Down

$164,790

Down $51,259 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$206,431

Down $89,729 (-30%) from 2015

Expenses

Down

$233,234

Down $28,437 (-11%) from 2015

Net Income

Down

-$26,803

Down $61,292 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2010: $100,834Liabilities 2010: $19,477Net Assets 2010: $81,3572010Assets 2011: $84,217Liabilities 2011: $0Net Assets 2011: $84,2172011Assets 2012: $250,237Liabilities 2012: $195,300Net Assets 2012: $54,9372012Assets 2013: $227,020Liabilities 2013: $161,358Net Assets 2013: $65,6622013Assets 2014: $283,936Liabilities 2014: $202,171Net Assets 2014: $81,7652014Assets 2015: $332,303Liabilities 2015: $216,049Net Assets 2015: $116,2542015Assets 2016: $254,241Liabilities 2016: $164,790Net Assets 2016: $89,4512016Assets 2017: $231,525Liabilities 2017: $156,355Net Assets 2017: $75,1702017Assets 2018: $243,708Liabilities 2018: $155,060Net Assets 2018: $88,6482018Assets 2019: $211,365Liabilities 2019: $81,884Net Assets 2019: $129,4812019Assets 2020: $140,167Liabilities 2020: $2,522Net Assets 2020: $137,6452020Assets 2021: $194,437Liabilities 2021: $0Net Assets 2021: $194,4372021Assets 2022: $218,608Liabilities 2022: $0Net Assets 2022: $218,6082022Assets 2023: $238,902Liabilities 2023: $101Net Assets 2023: $238,8012023Assets 2024: $189,458Liabilities 2024: $592Net Assets 2024: $188,8662024

Highlighted filing

2016

Assets$254,241
Liabilities$164,790
Net Assets$89,451
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $195,0032010Expenses 2011: $195,9872011Revenue 2012: $184,786Expenses 2012: $214,066Net Income 2012: -$29,2802012Revenue 2013: $239,066Expenses 2013: $228,341Net Income 2013: $10,7252013Revenue 2014: $248,114Expenses 2014: $232,011Net Income 2014: $16,1032014Revenue 2015: $296,160Expenses 2015: $261,671Net Income 2015: $34,4892015Revenue 2016: $206,431Expenses 2016: $233,234Net Income 2016: -$26,8032016Revenue 2017: $204,747Expenses 2017: $219,028Net Income 2017: -$14,2812017Revenue 2018: $252,334Expenses 2018: $238,856Net Income 2018: $13,4782018Revenue 2019: $187,587Expenses 2019: $146,754Net Income 2019: $40,8332019Revenue 2020: $66,934Expenses 2020: $58,770Net Income 2020: $8,1642020Revenue 2021: $69,313Expenses 2021: $12,521Net Income 2021: $56,7922021Revenue 2022: $42,418Expenses 2022: $18,247Net Income 2022: $24,1712022Revenue 2023: $44,471Expenses 2023: $24,278Net Income 2023: $20,1932023Revenue 2024: $46,630Expenses 2024: $96,565Net Income 2024: -$49,9352024

Highlighted filing

2016

Revenue$206,431
Expenses$233,234
Net Income-$26,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$221,688
Mission and Program Overview

Mission

Our mission is to keep our dollars local by supporting health-related research, education, and support services for those in southern wisconsin touched by alzheimer's, cancer, diabetes, heart disease, seizure disorder, and other life-limiting illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,369$131,976▲ $21,607
Savings and Temporary Cash Investments$153,472$74,369▼ $79,103
Pledges and Grants Receivable$66,725$45,689▼ $21,036
Prepaid Expenses and Deferred Charges$1,184$1,184→ $0
Land, Buildings, and Equipment, Net$553$1,023▲ $470
Total Assets$332,303$254,241▼ $78,062
Liabilities
Grants Payable$203,528$152,364▼ $51,164
Accounts Payable and Accrued Expenses$12,521$12,426▼ $95
Total Liabilities$216,049$164,790▼ $51,259
Net Assets / Fund Balance
Unrestricted Net Assets$55,159$59,451▲ $4,292
Temporarily Rstr Net Assets$61,095$30,000▼ $31,095
Total Net Assets Fund Balance$116,254$89,451▼ $26,803
Total Liabilities and Net Assets / Fund Balance$332,303$254,241▼ $78,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,023$1,842$2,865
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara EndlExecutive DirectorFT$39,010$39,010

Board Members and Trustees

NameTitle
Jeanne StarkPast Chairman
Rochelle MitchellPresident
Barbara GangPresident Elect
Chad JohnstoneDirector
Melissa DummerDirector
Jeff KoberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,283
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$6,945
All Other Contributions
$24,696
Change in Net Assets
$-26,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,172
Other Expenses$41,603
Salaries, Compensation, and Employee Benefits$39,803
Total Fundraising Expense$39,757
Professional Fundraising Fees$5,656

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,172--$146,172
Current Officers, Directors, Trustees, and Key Employees$2,766$22,814$14,223$39,803
Advertising-$2,931$17,091$20,022
Office Expenses$666$10,200$1,958$12,824
Fees for Services Professional Fundraising--$5,656$5,656
Fees for Services Accounting-$3,700-$3,700
Insurance-$2,030-$2,030
Travel$101$819$517$1,437
Occupancy$49$756$145$950
All Other Expenses-$370-$370
Depreciation Depletion$81$22$167$270
Total Functional Expenses$149,835$43,642$39,757$233,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Healthcare IncFort Atkinson, WI501(c)(3)General Support$45,700
Rainbow Hospice Care IncJefferson, WI501(c)(3)General Support$30,000
University of Wisconsin Carbone Cancer CenterMadison, WIUniversity of WisconGeneral Support$21,500
Rock River Free Medical Clinic IncJefferson, WI501(c)(3)General Support$20,000
AMERICAN FAMILY CHILDREN'S HOSPITALMadison, WIUniversity of WisconGeneral Support$14,780
Watertown Regional Medical CenterWatertown, WI501(c)(3)General Support$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,202
Fundraising Direct Expenses$15,257
Professional Fundraising Fees$5,656

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Fest$196,789$22,202$6,411$15,791
Total Events$196,789$22,202$15,257$6,945
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
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
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 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
TOMORROW'S HOPE INC
EIN
39-1945309
Phone
9206748967
Address
147 W ROCKWELL ST, JEFFERSON, WI 53549-2048

Signing Officer

Name
Barbara Endl
Title
Executive Director
Phone
9206748967
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Endl
Formed
1998
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
13

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
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IRS990/Desc0IN 19 YEARS, TOMORROW'S HOPE HAS GRANTED $3,978,842 TO LOCAL HEALTHCARE ORGANIZATIONS CHOSEN BY ITS VOLUNTEERS. THE FUNDS GRANTED ARE PRIMARILY USED TO PROVIDE RESEARCH, EDUCATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH LIFE-LIMITING ILLNESSES. IT IS IMPORTANT TO NOTE THAT ALL HEALTHCARE ORGANIZATIONS CHOSEN TO RECEIVE FUNDS MUST SERVE INDIVIDUALS AND FAMILIES LOCATED IN OR NEAR JEFFERSON COUNTY.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258861
IRS990ScheduleA/TotalSupportAmt01266994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06945
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/BookValueAmt01023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06945
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06411
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt245700
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt414780
IRS990ScheduleI/RecipientTable/CashGrantAmt521500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/IRCSectionDesc5UNIVERSITY OF WISCON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RAINBOW HOSPICE CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCK RIVER FREE MEDICAL CLINIC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FORT HEALTHCARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WATERTOWN REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN FAMILY CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF WISCONSIN CARBONE CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0391628298
IRS990ScheduleI/RecipientTable/RecipientEIN1470898219
IRS990ScheduleI/RecipientTable/RecipientEIN2390286215
IRS990ScheduleI/RecipientTable/RecipientEIN3391030310
IRS990ScheduleI/RecipientTable/RecipientEIN4391805963
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0147 W ROCKWELL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11541 ANNEX RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2611 SHERMAN AVE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3125 HOSPITAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41675 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5600 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT ATKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0535492048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1535499803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2535381960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3530983303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4537920002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5537920001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR RECIPIENTS SIGN A CONTRACT WITH THE ORGANIZATION THAT STATES THEY WILL SUPPLY QUARTERLY REPORTS TO US DETAILING WHERE DOLLARS GO, HOW THEY ARE USED, AND WHO THEY SERVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061095
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332303
IRS990/TotalAssetsEOYAmt0254241
IRS990/TotalAssetsGrp/BOYAmt0332303
IRS990/TotalAssetsGrp/EOYAmt0254241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216049
IRS990/TotalLiabilitiesEOYAmt0164790
IRS990/TotalLiabilitiesGrp/BOYAmt0216049
IRS990/TotalLiabilitiesGrp/EOYAmt0164790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149835
IRS990/TotalReportableCompFromOrgAmt039010
IRS990/TotalRevenueGrp/ExclusionAmt07148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0517
IRS990/TravelGrp/ManagementAndGeneralAmt0819
IRS990/TravelGrp/ProgramServicesAmt0101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,241
Liabilities
$164,790
Net assets
$89,451
Revenue
$206,431
Expenses
$233,234
Net income
-$26,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$0.47$0.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.44$0.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.42$0.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.69$0.13$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.82$1.29$1.88$1.47$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.55$0.89$2.52$2.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.56$0.75$2.05$2.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.65$0.89$2.06$2.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.32$2.16$1.16$2.96$2.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.02$0.82$2.48$2.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.61$0.66$2.39$2.28$0.11
2012Summary only. Only limited summary data is available for this year.$2.50$1.95$0.55$1.85$2.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.81$1.95