Civic Intelligence

Sanford Center

990 • Fiscal year 2017 • EIN 42-0698174

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization Profilesanfordcenter.org
1700 Geneva StreetSioux City, IA 51103

(712) 252-0581

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,906

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$522,495

Up $61,682 (+13%) from 2016

Net Assets

Up

$512,877

Up $62,663 (+14%) from 2016

Liabilities

Down

$9,618

Down $981 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$687,103

Up $31,037 (+4.7%) from 2016

Expenses

Down

$627,741

Down $11,059 (-1.7%) from 2016

Net Income

Up

$59,362

Up $42,096 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $339,814Liabilities 2011: $19,945Net Assets 2011: $319,8692011Assets 2012: $305,671Liabilities 2012: $23,352Net Assets 2012: $282,3192012Assets 2013: $332,333Liabilities 2013: $7,792Net Assets 2013: $324,5412013Assets 2014: $323,207Liabilities 2014: $6,879Net Assets 2014: $316,3282014Assets 2015: $445,748Liabilities 2015: $14,941Net Assets 2015: $430,8072015Assets 2016: $460,813Liabilities 2016: $10,599Net Assets 2016: $450,2142016Assets 2017: $522,495Liabilities 2017: $9,618Net Assets 2017: $512,8772017Assets 2018: $538,521Liabilities 2018: $5,527Net Assets 2018: $532,9942018Assets 2019: $541,836Liabilities 2019: $5,303Net Assets 2019: $536,5332019Assets 2020: $640,349Liabilities 2020: $837Net Assets 2020: $639,5122020Assets 2021: $728,408Liabilities 2021: $8,629Net Assets 2021: $719,7792021Assets 2022: $758,450Liabilities 2022: $830Net Assets 2022: $757,6202022Assets 2023: $826,054Liabilities 2023: $2,656Net Assets 2023: $823,3982023Assets 2024: $1,219,438Liabilities 2024: $2,602Net Assets 2024: $1,216,8362024

Highlighted filing

2017

Assets$522,495
Liabilities$9,618
Net Assets$512,877
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $702,483Expenses 2011: $708,133Net Income 2011: -$5,6502011Revenue 2012: $698,785Expenses 2012: $739,540Net Income 2012: -$40,7552012Revenue 2013: $736,659Expenses 2013: $699,110Net Income 2013: $37,5492013Revenue 2014: $671,763Expenses 2014: $679,590Net Income 2014: -$7,8272014Revenue 2015: $770,800Expenses 2015: $653,964Net Income 2015: $116,8362015Revenue 2016: $656,066Expenses 2016: $638,800Net Income 2016: $17,2662016Revenue 2017: $687,103Expenses 2017: $627,741Net Income 2017: $59,3622017Revenue 2018: $630,395Expenses 2018: $605,745Net Income 2018: $24,6502018Revenue 2019: $554,100Expenses 2019: $556,218Net Income 2019: -$2,1182019Revenue 2020: $539,918Expenses 2020: $438,097Net Income 2020: $101,8212020Revenue 2021: $675,442Expenses 2021: $597,691Net Income 2021: $77,7512021Revenue 2022: $712,626Expenses 2022: $666,995Net Income 2022: $45,6312022Revenue 2023: $702,807Expenses 2023: $640,555Net Income 2023: $62,2522023Revenue 2024: $978,168Expenses 2024: $586,220Net Income 2024: $391,9482024

Highlighted filing

2017

Revenue$687,103
Expenses$627,741
Net Income$59,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$687,103
Mission and Program Overview

Mission

Provide character-building and self-help programs for individuals,

Provide character-building and self-help programs for individuals, assist individuals and families with their domestic problems, promote racial harmony, provide gang prevention programs in schools and in the

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,285$217,506▲ $10,221
Savings and Temporary Cash Investments$51,217$94,556▲ $43,339
Accounts Receivable$81,732$90,060▲ $8,328
Land, Buildings, and Equipment, Net$85,528$81,881▼ $3,647
Investments in Publicly Traded Securities$35,051$38,492▲ $3,441
Total Assets$460,813$522,495▲ $61,682
Liabilities
Accounts Payable and Accrued Expenses$10,599$9,618▼ $981
Total Liabilities$10,599$9,618▼ $981
Net Assets / Fund Balance
Temporarily Rstr Net Assets$194,590$277,497▲ $82,907
Unrestricted Net Assets$228,794$208,550▼ $20,244
Permanently Rstr Net Assets$26,830$26,830→ $0
Total Net Assets Fund Balance$450,214$512,877▲ $62,663
Total Liabilities and Net Assets / Fund Balance$460,813$522,495▲ $61,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,048$236,570$246,618
Leasehold Improvements$71,833$105,987$177,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,051-▲ $5,522$1,777$38,492
2016$34,301-▲ $2,888$1,794$35,051
2015$36,953-▼ $688$1,638$34,301
2014$37,356-▲ $1,431$1,544$36,953
2013$33,737-▲ $5,439$1,477$37,356
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fitzgerald GrantExecutive DirectorFT$54,906$54,906

Board Members and Trustees

NameTitle
Dr Richard OwensPresident
Monique ScarlettVice President
Angelo JamesBoard Secretary
Dr Jerome PiersonDirector
Dr Linda MadisonDirector
Erma TripletDirector
Lee ThomasDirector
Linnea FletcherDirector
Robert WalkerDirector
JOAN O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,839
Program Service Revenue
$0
Investment Income
$2,264
Other Revenue
$0
All Other Contributions
$392,573
Change in Net Assets
$59,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,799
Revenue Not Reported on Financial Statements
$304
Revenue Not Reported on Form 990
$3,301
Total Revenue per Audited Statements
$690,100
Total Revenue per Form 990
$687,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,150
Other Expenses$142,591
Total Fundraising Expense$2,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,334$6,214$0$291,548
Other Employee Benefits$103,292$5,394$0$108,686
Current Officers, Directors, Trustees, and Key Employees$43,925$10,981$0$54,906
Occupancy$42,055$2,196$0$44,251
Payroll Taxes$28,520$1,490$0$30,010
Other Expenses$12,883$410$0$13,293
Fees for Services Accounting$12,086$631$0$12,717
Depreciation Depletion$6,127$320$0$6,447
Conferences and Meetings$3,078$1,507$0$4,585
Office Expenses$3,895$203$0$4,098
Fees for Services Legal$613$32$0$645
Fees for Service Investment Mgmnt Fees$0$304$0$304
Total Functional Expenses$593,906$31,439$2,396$627,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$627,741
Expenses per Audited Statements$627,437
Total Expenses per Audited Statements$627,437
Expenses Not Reported on Financial Statements$304
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
No
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
Filing and Contact Details

Filer

Filer Name
Sanford Center
EIN
42-0698174
Phone
7122520581
Address
1700 GENEVA STREET, SIOUX CITY, IA 51103

Signing Officer

Name
Fitzgerald P Grant
Title
Executive Director
Phone
7122520581
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Owens
Formed
1948
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
35

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Richard Grenko
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Trustees and Executive Director reviews the 990”

Pt VI, Line 12C

“Each director, principal officer and member of a committee with Board delegated powers annually sign a statement affirming compliance with the conflict of interest policy”

Form 990EZ, Part I, Line 8

“Rent”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Conferences and Car Expense”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Fundraising”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part II, Line 24

“Receivables”

Form 990EZ, Part II, Line 24

“Prepaid Insurance”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expense”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108686
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02368
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3410
IRS990/OtherExpensesGrp/ProgramServicesAmt049853
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22245
IRS990/OtherExpensesGrp/ProgramServicesAmt312883
IRS990/OtherExpensesGrp/TotalAmt052263
IRS990/OtherExpensesGrp/TotalAmt11743
IRS990/OtherExpensesGrp/TotalAmt22245
IRS990/OtherExpensesGrp/TotalAmt313293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01490
IRS990/PayrollTaxesGrp/ProgramServicesAmt028520
IRS990/PayrollTaxesGrp/TotalAmt030010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RICHARD OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION PROGRAMS - THE SANFORD CENTER WORKS WITH THE SCHOOL DISTRICT'S PARENTING COMMITTEE IN PROVIDING SUPPORT TO THE PARENTS OF CHILDREN ON THEIR CASELOAD. THE SANFORD CENTER PROVIDES FOOD ASSISTANCE, MEDICAL REFERRAL AND ASSISTANCE, HOUSING ASSISTANCE AND A MEETING PLACE FOR FAMILIES. THE SANFORD CENTER DOES NOT DISCRIMINATE AND IS OPEN TO ALL GROUPS AND INDIVIDUALS IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt0115337
IRS990/PYRevenuesLessExpensesAmt017266
IRS990/PYSalariesCompEmpBnftPaidAmt0523463
IRS990/PYTotalExpensesAmt0638800
IRS990/PYTotalRevenueAmt0656066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03515606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06785
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03515606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03515606
IRS990ScheduleA/TotalSupportAmt03522391
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0304
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035051
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05522
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0304
IRS990ScheduleD/ExpensesSubtotalAmt0627437
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0304
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03301
IRS990ScheduleD/RevenueNotReportedAmt03301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0304
IRS990ScheduleD/RevenueSubtotalAmt0686799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081881
IRS990ScheduleD/TotalExpensesPerForm990Amt0627741
IRS990ScheduleD/TotalRevenuePerForm990Amt0687103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Trustees and Executive Director reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee with Board delegated powers annually sign a statement affirming compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences and Car Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,495
Liabilities
$9,618
Net assets
$512,877
Revenue
$687,103
Expenses
$627,741
Net income
$59,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.98$0.59$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.70$0.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.71$0.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.68$0.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.54$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.55$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.63$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.69$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.77$0.65$0.12
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.67$0.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.74$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.28$0.70$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.70$0.71$0.01