Civic Intelligence

Douglass Community Services Inc.

990 • Fiscal year 2016 • EIN 43-0971877

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.DOUGLASSONLINE.ORG

View Organization Page

711 Grand AvenueHannibal, MO 63401

(573) 221-3892

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,865

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,254,467

Up $36,421 (+1.6%) from 2015

Net Assets

Up

$1,721,003

Up $17,334 (+1.0%) from 2015

Liabilities

Up

$533,464

Up $19,087 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$7,448,374

Up $671,336 (+9.9%) from 2015

Expenses

Up

$7,441,493

Up $705,380 (+10%) from 2015

Net Income

Down

$6,881

Down $34,044 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,961,741Liabilities 2011: $338,626Net Assets 2011: $1,623,1152011Assets 2012: $2,059,464Liabilities 2012: $423,255Net Assets 2012: $1,636,2092012Assets 2013: $2,059,804Liabilities 2013: $411,451Net Assets 2013: $1,648,3532013Assets 2014: $2,059,107Liabilities 2014: $396,363Net Assets 2014: $1,662,7442014Assets 2015: $2,218,046Liabilities 2015: $514,377Net Assets 2015: $1,703,6692015Assets 2016: $2,254,467Liabilities 2016: $533,464Net Assets 2016: $1,721,0032016Assets 2017: $2,140,159Liabilities 2017: $461,501Net Assets 2017: $1,678,6582017Assets 2018: $2,075,183Liabilities 2018: $488,830Net Assets 2018: $1,586,3532018Assets 2019: $2,078,461Liabilities 2019: $345,897Net Assets 2019: $1,732,5642019Assets 2020: $2,650,144Liabilities 2020: $638,069Net Assets 2020: $2,012,0752020Assets 2021: $3,361,431Liabilities 2021: $1,026,148Net Assets 2021: $2,335,2832021Assets 2022: $3,504,616Liabilities 2022: $1,375,801Net Assets 2022: $2,128,8152022Assets 2023: $2,865,272Liabilities 2023: $1,346,862Net Assets 2023: $1,518,4102023Assets 2024: $6,648,993Liabilities 2024: $1,629,919Net Assets 2024: $5,019,0742024

Highlighted filing

2016

Assets$2,254,467
Liabilities$533,464
Net Assets$1,721,003
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,909,6132011Expenses 2012: $5,731,4152012Revenue 2013: $5,319,004Expenses 2013: $5,306,860Net Income 2013: $12,1442013Revenue 2014: $5,671,037Expenses 2014: $5,656,646Net Income 2014: $14,3912014Revenue 2015: $6,777,038Expenses 2015: $6,736,113Net Income 2015: $40,9252015Revenue 2016: $7,448,374Expenses 2016: $7,441,493Net Income 2016: $6,8812016Revenue 2017: $7,948,927Expenses 2017: $7,991,272Net Income 2017: -$42,3452017Revenue 2018: $8,270,431Expenses 2018: $8,362,736Net Income 2018: -$92,3052018Revenue 2019: $8,576,532Expenses 2019: $8,430,321Net Income 2019: $146,2112019Revenue 2020: $9,174,871Expenses 2020: $8,895,360Net Income 2020: $279,5112020Revenue 2021: $10,312,306Expenses 2021: $9,989,098Net Income 2021: $323,2082021Revenue 2022: $9,145,292Expenses 2022: $9,351,760Net Income 2022: -$206,4682022Revenue 2023: $9,278,021Expenses 2023: $9,888,426Net Income 2023: -$610,4052023Revenue 2024: $13,063,229Expenses 2024: $9,562,565Net Income 2024: $3,500,6642024

Highlighted filing

2016

Revenue$7,448,374
Expenses$7,441,493
Net Income$6,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$7,448,374
Mission and Program Overview

Mission

To participate in the building of stronger communities by helping people help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,500$1,283,093▼ $34,407
Cash and Non-Interest-Bearing Accounts$502,154$501,942▼ $212
Accounts Receivable$398,392$469,432▲ $71,040
Total Assets$2,218,046$2,254,467▲ $36,421
Liabilities
Accounts Payable and Accrued Expenses$514,377$533,464▲ $19,087
Total Liabilities$514,377$533,464▲ $19,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,693,669$1,699,868▲ $6,199
Temporarily Rstr Net Assets$10,000$21,135▲ $11,135
Total Net Assets Fund Balance$1,703,669$1,721,003▲ $17,334
Total Liabilities and Net Assets / Fund Balance$2,218,046$2,254,467▲ $36,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,734$425,841$1,325,575
Land$342,500-$342,500
Leasehold Improvements$13,777$47,995$61,772
Equipment$27,082$14,088$41,170
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CooperExecutive DiFT$74,865$74,865

Board Members and Trustees

NameTitle
Mike MarxPresident
Amanda WosmanDirector
Collette CappsDirector
Cynthia HigginsDirector
Judge Rachel Bringer ShepherdDirector
Justus LaporteDirector
Kirsten Hildahl-deweyDirector
Kyra DavisDirector
Matt BarnesDirector
Terra LaporteDirector
Shelly OglesbyAssistant Tr
Bunny BrownFormer Treas
Keri CottrellSecretary
Corrine FessendenTreasurer
Seth McbrideVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,444,227
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$3,917
All Other Contributions
$581,061
Change in Net Assets
$6,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,448,374
Revenue Not Reported on Form 990
$1,399,205
Total Revenue per Audited Statements
$8,847,579
Total Revenue per Form 990
$7,448,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,406,081
Other Expenses$2,035,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,858,894$207,959-$4,066,853
Other Employee Benefits$782,539$52,301-$834,840
Payroll Taxes$409,220$20,303-$429,523
All Other Expenses$311,701$18,638-$330,339
Occupancy$246,529$42,303-$288,832
Fees for Services Other$139,900$27,812-$167,712
Other Expenses$154,645$125-$154,770
Current Officers, Directors, Trustees, and Key Employees-$74,865-$74,865
Travel$65,586$5,772-$71,358
Depreciation Depletion$46,307--$46,307
Office Expenses$8,918--$8,918
Total Functional Expenses$6,897,273$544,220$0$7,441,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,840,698
Expenses per Audited Statements$7,441,493
Total Expenses per Form 990$7,441,493
Expenses Not Reported on Form 990$1,399,205
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is available to the board of directors for review upon receipt from auditors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Douglass Community Services Inc
EIN
43-0971877
Phone
5732213892
Address
711 GRAND AVENUE, HANNIBAL, MO 63401

Signing Officer

Name
Mike Marx
Title
President
Phone
5732213892
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Marx
Formed
1971
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
231
Volunteers
200

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other consist of kids in motion, rsvp, and casa programs.”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01703669
IRS990/NetAssetsOrFundBalancesEOYAmt01721003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042303
IRS990/OccupancyGrp/ProgramServicesAmt0246529
IRS990/OccupancyGrp/TotalAmt0288832
IRS990/OfficeExpensesGrp/ProgramServicesAmt08918
IRS990/OfficeExpensesGrp/TotalAmt08918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834840
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt0503341
IRS990/OtherExpensesGrp/ProgramServicesAmt1208944
IRS990/OtherExpensesGrp/ProgramServicesAmt2160749
IRS990/OtherExpensesGrp/ProgramServicesAmt3154645
IRS990/OtherExpensesGrp/TotalAmt0552931
IRS990/OtherExpensesGrp/TotalAmt1208944
IRS990/OtherExpensesGrp/TotalAmt2205301
IRS990/OtherExpensesGrp/TotalAmt3154770
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03917
IRS990/OtherRevenueTotalAmt03917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03858894
IRS990/OtherSalariesAndWagesGrp/TotalAmt04066853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409220
IRS990/PayrollTaxesGrp/TotalAmt0429523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MARX
IRS990/PriorPeriodAdjustmentsAmt010453
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. DEPARTMENT OF AGRICULTURE CHILD NUTRITION PROGRAM - THE USDA CHILD NUTRITION PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO DEPRIVED AND HANDICAPPED CHILDREN PARTICIPATING IN THE AGENCY'S HEAD START PROGRAM. REIMBURSEMENT IS BASED ON THE TYPE OF MEAL SERVED AND THE INCOME CLASSIFICATION OF THE CHILD. THE PROGRAM SERVED 52,389 BREAKFASTS, 54,368 LUNCHES AND 39,289 SNACKS TO CHILDREN AGES 0-5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277196
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOW ME HEALTHY MARRIAGES AND RELATIONSHIPS PROGRAM - FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. HEAD START IS A SUBRECIPIENT OF THE UNIVERSITY OF MISSOURI SMHR PROGRAM. SMHR OFFERS FREE COURSED TO INDIVIDUALS WHO WANT TO BE IN A COMMITTED RELATIONSHIP. COURSES HELP IMPROVE THE LIVES OF MISSOURIANS BY HELPING BUILD HEALTHIER MORE STABLE COUPLES TO BECOME BETTER PARENTS AND CO-PARENTS, MANAGE STRESS AND INCREASE WELL-BEING, IMPROVE MONEY MANAGEMENT AND JOB SKILLS FOR ADULTS 18 AND OVER. MARRIAGE ENHANCEMENT TRAINING WAS PROVIDED TO 156 INDIVIDUALS AND PARENT EDUCATION AND WELL-BEING TRAINING TO 72 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONSIST OF KIDS IN MOTION, RSVP, AND CASA PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06774582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt01940019
IRS990/PYOtherRevenueAmt02285
IRS990/PYRevenuesLessExpensesAmt040925
IRS990/PYSalariesCompEmpBnftPaidAmt04796094
IRS990/PYTotalExpensesAmt06736113
IRS990/PYTotalRevenueAmt06777038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 46,327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07444227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06774582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05649730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05317963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05725209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030911711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt030911711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07444227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06774582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05649730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05317963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05725209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030911711
IRS990ScheduleA/TotalSupportAmt030962962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01399205
IRS990ScheduleD/DonatedServicesUseFcltsAmt01399205
IRS990ScheduleD/EquipmentGrp/BookValueAmt027082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041170
IRS990ScheduleD/ExpensesNotReportedAmt01399205
IRS990ScheduleD/ExpensesSubtotalAmt07441493
IRS990ScheduleD/LandGrp/BookValueAmt0342500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061772
IRS990ScheduleD/RevenueNotReportedAmt01399205
IRS990ScheduleD/RevenueSubtotalAmt07448374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283093
IRS990ScheduleD/TotalExpensesPerForm990Amt07441493
IRS990ScheduleD/TotalRevenuePerForm990Amt07448374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08847579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08840698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CONSIST OF KIDS IN MOTION, RSVP, AND CASA PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW UPON RECEIPT FROM AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021135
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02218046
IRS990/TotalAssetsEOYAmt02254467
IRS990/TotalAssetsGrp/BOYAmt02218046
IRS990/TotalAssetsGrp/EOYAmt02254467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07444227
IRS990/TotalEmployeeCnt0231
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06897273
IRS990/TotalFunctionalExpensesGrp/TotalAmt07441493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514377
IRS990/TotalLiabilitiesEOYAmt0533464
IRS990/TotalLiabilitiesGrp/BOYAmt0514377
IRS990/TotalLiabilitiesGrp/EOYAmt0533464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01703669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721003
IRS990/TotalOtherProgSrvcExpenseAmt0292535
IRS990/TotalProgramServiceExpensesAmt06897273

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,254,467
Liabilities
$533,464
Net assets
$1,721,003
Revenue
$7,448,374
Expenses
$7,441,493
Net income
$6,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.63$5.02$13.1$9.56$3.50
2023Summary only. Only limited summary data is available for this year.$2.87$1.35$1.52$9.28$9.89$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.38$2.13$9.15$9.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.03$2.34$10.3$9.99$0.32
2020Summary only. Only limited summary data is available for this year.$2.65$0.64$2.01$9.17$8.90$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.73$8.58$8.43$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.49$1.59$8.27$8.36$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.46$1.68$7.95$7.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.72$7.45$7.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.51$1.70$6.78$6.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.40$1.66$5.67$5.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$5.32$5.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.64$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.34$1.62$5.91