Civic Intelligence

Douglass Community Services Inc.

990 • Fiscal year 2017 • EIN 43-0971877

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

0.22x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$76,550

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,140,159

Down $114,308 (-5.1%) from 2016

Net Assets

Down

$1,678,658

Down $42,345 (-2.5%) from 2016

Liabilities

Down

$461,501

Down $71,963 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$7,948,927

Up $500,553 (+6.7%) from 2016

Expenses

Up

$7,991,272

Up $549,779 (+7.4%) from 2016

Net Income

Down

-$42,345

Down $49,226 (-715%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$2,140,159
Liabilities$461,501
Net Assets$1,678,658
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$7,948,927
Expenses$7,991,272
Net Income-$42,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,948,927
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$1,283,093$1,236,787▼ $46,306
Cash and Non-Interest-Bearing Accounts$501,942$538,036▲ $36,094
Accounts Receivable$469,432$339,273▼ $130,159
Savings and Temporary Cash Investments-$26,063-
Total Assets$2,254,467$2,140,159▼ $114,308
Liabilities
Accounts Payable and Accrued Expenses$533,464$461,501▼ $71,963
Total Liabilities$533,464$461,501▼ $71,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,699,868$1,666,748▼ $33,120
Temporarily Rstr Net Assets$21,135$11,910▼ $9,225
Total Net Assets Fund Balance$1,721,003$1,678,658▼ $42,345
Total Liabilities and Net Assets / Fund Balance$2,254,467$2,140,159▼ $114,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,473$459,102$1,325,575
Land$342,500-$342,500
Leasehold Improvements$8,966$52,806$61,772
Equipment$18,848$22,322$41,170
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CooperExecutive DiFT$76,550$76,550

Board Members and Trustees

NameTitle
Seth McbridePresident &
Amanda WosmanDirector
Cynthia HigginsDirector
Jill JanesDirector
Judge Rachel Bringer ShepherdDirector
Kirsten Hildahl-deweyDirector
Kyra DavisDirector
Matt BarnesDirector
Shamarie JohnsonDirector
Terra LaporteDirector
Shelly OglesbyAssistant Tr
Keri CottrellSecretary
Corrine FessendenTreasurer
Mike MarxVP & Past Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,940,717
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$7,951
All Other Contributions
$561,055
Change in Net Assets
$-42,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,948,927
Revenue Not Reported on Form 990
$1,588,224
Total Revenue per Audited Statements
$9,537,151
Total Revenue per Form 990
$7,948,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,802,169
Other Expenses$2,189,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,176,893$234,213-$4,411,106
Other Employee Benefits$824,455$50,408-$874,863
Payroll Taxes$416,852$22,798-$439,650
All Other Expenses$422,477$14,211-$436,688
Other Expenses$242,318$8,251-$250,569
Fees for Services Other$125,996$21,458-$147,454
Occupancy$87,434$42,484-$129,918
Current Officers, Directors, Trustees, and Key Employees-$76,550-$76,550
Travel$67,000$5,835-$72,835
Depreciation Depletion$46,306--$46,306
Office Expenses$7,531$2,579-$10,110
Total Functional Expenses$7,402,991$588,281$0$7,991,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,579,496
Expenses per Audited Statements$7,991,272
Total Expenses per Form 990$7,991,272
Expenses Not Reported on Form 990$1,588,224
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 cpa firm.”

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
Seth Mcbride
Title
President & Past VP
Phone
5732213892
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Mcbride
Formed
1971
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
241
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/OfficeExpensesGrp/ProgramServicesAmt07531
IRS990/OfficeExpensesGrp/TotalAmt010110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0824455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874863
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38251
IRS990/OtherExpensesGrp/ProgramServicesAmt0399501
IRS990/OtherExpensesGrp/ProgramServicesAmt1275982
IRS990/OtherExpensesGrp/ProgramServicesAmt2310246
IRS990/OtherExpensesGrp/ProgramServicesAmt3242318
IRS990/OtherExpensesGrp/TotalAmt0446316
IRS990/OtherExpensesGrp/TotalAmt1338321
IRS990/OtherExpensesGrp/TotalAmt2310586
IRS990/OtherExpensesGrp/TotalAmt3250569
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07951
IRS990/OtherRevenueTotalAmt07951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04176893
IRS990/OtherSalariesAndWagesGrp/TotalAmt04411106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416852
IRS990/PayrollTaxesGrp/TotalAmt0439650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH MCBRIDE
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 52,619 BREAKFASTS, 55,419 LUNCHES AND 44,895 SNACKS TO CHILDREN AGES 0-5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289210
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 186 INDIVIDUALS AND PARENT EDUCATION AND WELL-BEING TRAINING TO 69 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONSIST OF KIDS IN MOTION, RSVP, AND CASA PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07444227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt02035412
IRS990/PYOtherRevenueAmt03917
IRS990/PYRevenuesLessExpensesAmt06881
IRS990/PYSalariesCompEmpBnftPaidAmt05406081
IRS990/PYTotalExpensesAmt07441493
IRS990/PYTotalRevenueAmt07448374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07940717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07444227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06774582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05649730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05317963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033127219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt033127219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07940717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07444227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06774582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05649730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05317963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033127219
IRS990ScheduleA/TotalSupportAmt033167380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01588224
IRS990ScheduleD/DonatedServicesUseFcltsAmt01588224
IRS990ScheduleD/EquipmentGrp/BookValueAmt018848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041170
IRS990ScheduleD/ExpensesNotReportedAmt01588224
IRS990ScheduleD/ExpensesSubtotalAmt07991272
IRS990ScheduleD/LandGrp/BookValueAmt0342500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061772
IRS990ScheduleD/RevenueNotReportedAmt01588224
IRS990ScheduleD/RevenueSubtotalAmt07948927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236787
IRS990ScheduleD/TotalExpensesPerForm990Amt07991272
IRS990ScheduleD/TotalRevenuePerForm990Amt07948927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09537151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09579496
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 CPA FIRM.
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/BOYAmt021135
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011910
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02254467
IRS990/TotalAssetsEOYAmt02140159
IRS990/TotalAssetsGrp/BOYAmt02254467
IRS990/TotalAssetsGrp/EOYAmt02140159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07940717
IRS990/TotalEmployeeCnt0241
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07402991
IRS990/TotalFunctionalExpensesGrp/TotalAmt07991272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533464
IRS990/TotalLiabilitiesEOYAmt0461501
IRS990/TotalLiabilitiesGrp/BOYAmt0533464
IRS990/TotalLiabilitiesGrp/EOYAmt0461501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01721003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01678658
IRS990/TotalOtherProgSrvcExpenseAmt049253
IRS990/TotalProgramServiceExpensesAmt07402991
IRS990/TotalReportableCompFromOrgAmt076550
IRS990/TotalRevenueGrp/ExclusionAmt08210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07948927
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02254467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,140,159
Liabilities
$461,501
Net assets
$1,678,658
Revenue
$7,948,927
Expenses
$7,991,272
Net income
-$42,345
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
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.46$1.68$7.95$7.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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