Civic Intelligence

Outside the Box Inc.

990 • Fiscal year 2019 • EIN 41-2261668

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.OTBONLINE.ORG
3940 East 56th StreetIndianapolis, IN 46220

(317) 253-6658

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,046

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$508,704

Up $8,616 (+1.7%) from 2018

Net Assets

Down

$445,161

Down $4,596 (-1.0%) from 2018

Liabilities

Up

$63,543

Up $13,212 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Down

$2,066,653

Down $163,926 (-7.3%) from 2018

Expenses

Down

$2,071,249

Down $20,976 (-1.0%) from 2018

Net Income

Down

-$4,596

Down $142,950 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $41,671Liabilities 2010: $5,249Net Assets 2010: $36,4222010Assets 2011: $219,908Liabilities 2011: $46,138Net Assets 2011: $173,7702011Assets 2012: $189,494Liabilities 2012: $27,160Net Assets 2012: $162,3342012Assets 2013: $228,577Liabilities 2013: $24,631Net Assets 2013: $203,9462013Assets 2014: $289,782Liabilities 2014: $292Net Assets 2014: $289,4902014Assets 2015: $287,765Liabilities 2015: $12,669Net Assets 2015: $275,0962015Assets 2016: $285,997Liabilities 2016: $13,869Net Assets 2016: $272,1282016Assets 2017: $355,605Liabilities 2017: $44,202Net Assets 2017: $311,4032017Assets 2018: $500,088Liabilities 2018: $50,331Net Assets 2018: $449,7572018Assets 2019: $508,704Liabilities 2019: $63,543Net Assets 2019: $445,1612019Assets 2020: $1,240,262Liabilities 2020: $150,686Net Assets 2020: $1,089,5762020Assets 2021: $845,174Liabilities 2021: $420,391Net Assets 2021: $424,7832021Assets 2022: $1,109,360Liabilities 2022: $195,620Net Assets 2022: $913,7402022Assets 2023: $961,601Liabilities 2023: $199,447Net Assets 2023: $762,1542023Assets 2024: $1,119,614Liabilities 2024: $253,299Net Assets 2024: $866,3152024

Highlighted filing

2019

Assets$508,704
Liabilities$63,543
Net Assets$445,161
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $361,9792010Expenses 2011: $739,5132011Expenses 2012: $902,6262012Revenue 2013: $1,194,175Expenses 2013: $1,152,563Net Income 2013: $41,6122013Revenue 2014: $1,648,059Expenses 2014: $1,566,751Net Income 2014: $81,3082014Revenue 2015: $1,755,521Expenses 2015: $1,769,915Net Income 2015: -$14,3942015Revenue 2016: $1,899,316Expenses 2016: $1,902,284Net Income 2016: -$2,9682016Revenue 2017: $1,984,559Expenses 2017: $1,945,284Net Income 2017: $39,2752017Revenue 2018: $2,230,579Expenses 2018: $2,092,225Net Income 2018: $138,3542018Revenue 2019: $2,066,653Expenses 2019: $2,071,249Net Income 2019: -$4,5962019Revenue 2020: $2,090,982Expenses 2020: $1,415,288Net Income 2020: $675,6942020Revenue 2021: $895,544Expenses 2021: $1,432,210Net Income 2021: -$536,6662021Revenue 2022: $1,977,136Expenses 2022: $1,782,586Net Income 2022: $194,5502022Revenue 2023: $1,796,546Expenses 2023: $1,904,451Net Income 2023: -$107,9052023Revenue 2024: $2,002,205Expenses 2024: $1,898,043Net Income 2024: $104,1622024

Highlighted filing

2019

Revenue$2,066,653
Expenses$2,071,249
Net Income-$4,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,145,886
Mission and Program Overview

Mission

To empower people with disabilities to be leaders in their lives and create meaningful days.

To empower people with disabilities to be leaders in their lives and create meaningful days

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,891$411,751▼ $30,140
Cash and Non-Interest-Bearing Accounts$58,197$96,953▲ $38,756
Total Assets$500,088$508,704▲ $8,616
Liabilities
Other Liabilities$49,500$62,000▲ $12,500
Accounts Payable and Accrued Expenses$831$1,543▲ $712
Total Liabilities$50,331$63,543▲ $13,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,829$418,014▼ $22,815
Net Assets With Donor Restrictions$8,928$27,147▲ $18,219
Total Net Assets Fund Balance$449,757$445,161▼ $4,596
Total Liabilities and Net Assets / Fund Balance$500,088$508,704▲ $8,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$349,756$86,116$435,872
Equipment$61,995$112,791$174,786
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew FultzExecutive Director 4/1/19 - 12/31/19FT$50,046-$50,046
Kathryn BirdExecutive Director 1/1/19 - 3/31/19FT$17,691$1,154$18,845

Board Members and Trustees

NameTitle
Barb FlemingPresident
Andi CohenBoard Member
Dick RhoadBoard Member
Jennifer LangeBoard Member
Jennifer SimonBoard Member
Kathleen KimballBoard Member
Kelly HartmanBoard Member
Marty PostBoard Member
Rhondol TranbergBoard Member
Rita KleinschmidtBoard Member
Trent BarnesBoard Member
Valerie BrennanTreasurer
Sara RobertsonVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,532
Program Service Revenue
$1,741,463
Investment Income
$0
Other Revenue
$-31,342
All Other Contributions
$220,584
Change in Net Assets
$-4,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,574,613
Other Expenses$496,636
Total Fundraising Expense$72,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,283$329,243$804$1,277,330
Occupancy$114,376$24,509$24,509$163,394
Other Employee Benefits$94,091$36,501-$130,592
Payroll Taxes$69,845$29,109-$98,954
Current Officers, Directors, Trustees, and Key Employees$33,869$16,934$16,934$67,737
Depreciation Depletion$29,363$6,292$6,292$41,947
Travel$36,788$450-$37,238
Insurance$11,939$11,939-$23,878
Information Technology-$22,445-$22,445
Office Expenses$2,164$18,397$1,082$21,643
Fees for Services Other-$11,945$9,500$21,445
All Other Expenses$7,637-$6,482$14,119
Other Expenses$6,518$4,826$1,397$12,741
Fees for Services Accounting-$10,360-$10,360
Advertising-$6,757-$6,757
Interest-$2,837-$2,837
Total Functional Expenses$1,427,159$572,072$72,018$2,071,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,233
Fundraising Gross Income$47,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inside the Bottle$154,990$36,069$65,807$-29,738
Chip in$25,071$11,822$10,979$843
Total Events$183,839$47,891$79,233$-31,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$62,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“Outside the box, inc.'s form 990 and all related schedules, statements, and attachments are reviewed and approved by the executive director and the director of finance. It will then be reviewed by the president and treasurer of the board, and signed by the executive director.”

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

“Outside the box, inc. Passes out a questionnaire about conflict of interest to be filled out and returned by each director, officer, and staff member. The policy includes statements about other employment and being related to anyone on the board of directors, and other items that may be an issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors vote on the budget at the beginning of the year, which includes a section for payroll. If something falls outside of this budget (the addition of new positions, current staff taking on new duties with a subsequent increase, etc.), the board would be involved in that determination. The board also determines the executive director's compensention, and any increase. Staff compensation rates that fall within the normal budget are determined by a combination of the executive director, the admin team, and the staff's direct supervisor.”

Form 990, Part VI, Section C, Line 19

“Outside the box, inc. Makes its governing documents, and financial statements, as applicable, available to the public upon written request made to the attention of our president and received at our corporate office address”

Filing and Contact Details

Filer

Filer Name
Outside the Box Inc
EIN
41-2261668
Phone
3172536658
Address
3940 EAST 56TH STREET, INDIANAPOLIS, IN 46220

Signing Officer

Name
Matt Fultz
Title
Executive Director
Phone
3173960683
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Fleming
Formed
2008
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
87
Volunteers
75

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The director of finance and board president assume responsibility for the oversight of the review of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended december 31, 2019 and 2018. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change. The organization files u.s. Federal and state of indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for tax years before 2016.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990/Desc0OUTSIDE THE BOX, INC WORKS WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT DO NOT FIT INTO MODELS CURRENTLY OFFERED BY AREA PROVIDERS. OUR PERSON-CENTERED SERVICES INCLUDE LIFE SKILLS TRAINING, COPING SKILLS TRAINING, SELF-DISCOVERY AND CAREER PLANNING, SKILL ASSESSMENT AND DEVELOPMENT, COMMUNITY INCLUSION, PREVOCATIONAL TRAINING AND JOB DEVELOPMENT/EMPLOYMENT SUPPORT. INDIVIDUALS IN OUR PROGRAM ENJOY A VERY SMALL PARTICIPANT TO STAFF RATIO, INCLUDING GROUP AND INDIVIDUAL ACTIVITIES. WHILE CAREER EXPLORATION AND ASSESSMENT BEGIN AT THE ONSET OF THE PROGRAM, INDIVIDUALS ALSO WORK THROUGH A STRUCTURED CURRICULUM INCLUDING SUCH TOPICS AS COMMUNICATION, ATTENDANCE/PUNCTUALITY, CHARACTER AND DEPENDABILITY, FINANCE, MARKETING, AND SKILLS BUILDING PARTICULAR TO THE INDIVIDUAL'S CHOSEN CAREER. INDIVIDUALS MEET WITH CAREER SUPPORT PROFESSIONALS FOR INDIVIDUAL GUIDANCE/COUNSELING ON A WEEKLY BASIS. ONCE PREPARED TO BEGIN WORKING, PARTICIPANTS BENEFIT FROM JOB DEVELOPMENT, PLACEMENT, AND FOLLOW ALONG SERVICES WHICH ARE TAILORED TO THEIR SPECIFIC NEEDS. EMPLOYMENT STAFF INCLUDE CAREER DEVELOPMENT SPECIALISTS, FOCUSING ON JOB DEVELOPMENT AND BUILDING COMMUNITY RELATIONSHIPS, AND CAREER SUPPORT SPECIALISTS, WHO PLACE MORE OF AN EMPHASIS ON SUPPORTING INDIVIDUAL JOB SEARCHES, JOB SEEKING SKILLS, PLACEMENT, AND FOLLOW ALONG SERVICES BY PROVIDING THESE CUSTOMIZED PERSONAL SERVICES TO THESE INDIVIDUALS. IT IS OUR PHILOSOPHY THAT THEY CAN BE SUCCESSFUL IN CREATING A MORE MEANINGFUL LIFE AND CAREER FOR THEMSELVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR 1/1/19 - 3/31/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR 4/1/19 - 12/31/19
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135948
IRS990/FundraisingDirectExpensesAmt079233
IRS990/FundraisingGrossIncomeAmt047891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02145886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022445
IRS990/InformationTechnologyGrp/TotalAmt022445
IRS990/InsuranceGrp/ManagementAndGeneralAmt011939
IRS990/InsuranceGrp/ProgramServicesAmt011939
IRS990/InsuranceGrp/TotalAmt023878
IRS990/InterestGrp/ManagementAndGeneralAmt02837
IRS990/InterestGrp/TotalAmt02837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411751
IRS990/LandBldgEquipCostOrOtherBssAmt0610658
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449757
IRS990/NetAssetsOrFundBalancesEOYAmt0445161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418014
IRS990/NoncashContributionsAmt06576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024509
IRS990/OccupancyGrp/ManagementAndGeneralAmt024509
IRS990/OccupancyGrp/ProgramServicesAmt0114376
IRS990/OccupancyGrp/TotalAmt0163394
IRS990/OfficeExpensesGrp/FundraisingAmt01082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018397
IRS990/OfficeExpensesGrp/ProgramServicesAmt02164
IRS990/OfficeExpensesGrp/TotalAmt021643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130592
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DAY PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05018
IRS990/OtherExpensesGrp/FundraisingAmt11397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24826
IRS990/OtherExpensesGrp/ProgramServicesAmt016453
IRS990/OtherExpensesGrp/ProgramServicesAmt123415
IRS990/OtherExpensesGrp/ProgramServicesAmt233418
IRS990/OtherExpensesGrp/ProgramServicesAmt36518
IRS990/OtherExpensesGrp/TotalAmt050963
IRS990/OtherExpensesGrp/TotalAmt133451
IRS990/OtherExpensesGrp/TotalAmt233418
IRS990/OtherExpensesGrp/TotalAmt312741
IRS990/OtherLiabilitiesGrp/BOYAmt049500
IRS990/OtherLiabilitiesGrp/EOYAmt062000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029109
IRS990/PayrollTaxesGrp/ProgramServicesAmt069845
IRS990/PayrollTaxesGrp/TotalAmt098954
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARB FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO OTB
IRS990/ProgramServiceRevenueGrp/Desc3CAMP CREATE U
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01677162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01677162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0506716
IRS990/PYOtherRevenueAmt0-37509
IRS990/PYProgramServiceRevenueAmt01810294
IRS990/PYRevenuesLessExpensesAmt0138354
IRS990/PYSalariesCompEmpBnftPaidAmt01585509
IRS990/PYTotalExpensesAmt02092225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02230579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01741227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 3,239. 2016 AMOUNT: $ 2,648. 2017 AMOUNT: $ 6,573. 2018 AMOUNT: $ 777. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01445914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01789118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01863125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01764848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01740270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01637135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08794496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt010075880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02087147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02320919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02058546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01953065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01820733
IRS990ScheduleA/Total509Grp/TotalAmt010240410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02087147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02321696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02065119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01955713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01823972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010253647
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,704
Liabilities
$63,543
Net assets
$445,161
Revenue
$2,066,653
Expenses
$2,071,249
Net income
-$4,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.25$0.87$2.00$1.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$1.80$1.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$1.98$1.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.42$0.90$1.43$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.09$1.42$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$2.07$2.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.23$2.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$1.98$1.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$1.90$1.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.76$1.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.65$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$1.19$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.36