Civic Intelligence

Sudden Infant Death Syndrome Resources Inc

990 • Fiscal year 2022 • EIN 43-1344645

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

1120 S 6th St Suite 500Saint Louis, MO 63104

(314) 241-7437

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$140,301

Up $42,590 (+44%) from 2021

Net Assets

Up

$124,226

Up $35,390 (+40%) from 2021

Liabilities

Up

$16,075

Up $7,200 (+81%) from 2021

Revenue

Down

$232,385

Down $7,346 (-3.1%) from 2021

Expenses

Down

$196,995

Down $37,042 (-16%) from 2021

Net Income

Up

$35,390

Up $29,696 (+522%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $47,781Liabilities 2010: $14,681Net Assets 2010: $33,1002010Assets 2011: $103,818Liabilities 2011: $14,014Net Assets 2011: $89,8042011Assets 2012: $52,092Liabilities 2012: $15,257Net Assets 2012: $36,8352012Assets 2013: $59,569Liabilities 2013: $14,095Net Assets 2013: $45,4742013Assets 2014: $75,971Liabilities 2014: $10,561Net Assets 2014: $65,4102014Assets 2015: $77,894Liabilities 2015: $14,100Net Assets 2015: $63,7942015Assets 2016: $90,554Liabilities 2016: $23,444Net Assets 2016: $67,1102016Assets 2017: $62,362Liabilities 2017: $15,695Net Assets 2017: $46,6672017Assets 2018: $88,006Liabilities 2018: $5,177Net Assets 2018: $82,8292018Assets 2019: $82,466Liabilities 2019: $20,170Net Assets 2019: $62,2962019Assets 2020: $103,772Liabilities 2020: $20,630Net Assets 2020: $83,1422020Assets 2021: $97,711Liabilities 2021: $8,875Net Assets 2021: $88,8362021Assets 2022: $140,301Liabilities 2022: $16,075Net Assets 2022: $124,2262022Assets 2023: $95,855Liabilities 2023: $23,569Net Assets 2023: $72,2862023Assets 2024: $104,409Liabilities 2024: $16,927Net Assets 2024: $87,4822024

Highlighted filing

2022

Assets$140,301
Liabilities$16,075
Net Assets$124,226

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $312,4292010Revenue 2011: $383,870Expenses 2011: $327,166Net Income 2011: $56,7042011Expenses 2012: $339,7312012Revenue 2013: $237,775Expenses 2013: $242,370Net Income 2013: -$4,5952013Revenue 2014: $250,063Expenses 2014: $230,127Net Income 2014: $19,9362014Revenue 2015: $268,714Expenses 2015: $283,780Net Income 2015: -$15,0662015Revenue 2016: $295,800Expenses 2016: $298,528Net Income 2016: -$2,7282016Revenue 2017: $286,373Expenses 2017: $313,062Net Income 2017: -$26,6892017Revenue 2018: $301,800Expenses 2018: $265,638Net Income 2018: $36,1622018Revenue 2019: $228,613Expenses 2019: $249,946Net Income 2019: -$21,3332019Revenue 2020: $281,765Expenses 2020: $260,919Net Income 2020: $20,8462020Revenue 2021: $239,731Expenses 2021: $234,037Net Income 2021: $5,6942021Revenue 2022: $232,385Expenses 2022: $196,995Net Income 2022: $35,3902022Revenue 2023: $192,002Expenses 2023: $243,941Net Income 2023: -$51,9392023Revenue 2024: $273,841Expenses 2024: $258,645Net Income 2024: $15,1962024

Highlighted filing

2022

Revenue$232,385
Expenses$196,995
Net Income$35,390
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$247,904
Mission and Program Overview

Mission

The mission of sids resources, inc is to promote safe practices which reduce the risk of infant death and to provide bereavement support for families who have lost babies.

The mission of infant loss resources, inc is to provide education, materials, and supplies to families which promote safe practices to reduce the risk of infant death, as well as provide bereavement support for families who have lost babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$69,112$69,857▲ $745
Cash and Non-Interest-Bearing Accounts$14,848$52,415▲ $37,567
Inventories for Sale or Use$10,937$9,165▼ $1,772
Land, Buildings, and Equipment, Net$764$6,814▲ $6,050
Total Assets$97,711$140,301▲ $42,590
Other Assets Total$2,050$2,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,875$16,075▲ $7,200
Total Liabilities$8,875$16,075▲ $7,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,229$67,911▲ $13,682
Net Assets Without Donor Restrictions$34,607$56,315▲ $21,708
Total Net Assets Fund Balance$88,836$124,226▲ $35,390
Total Liabilities and Net Assets / Fund Balance$97,711$140,301▲ $42,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,814$41,841$48,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vikki CollierExecutive DiFT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$206,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,718
All Other Contributions
$155,696
Change in Net Assets
$35,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,385
Total Revenue per Audited Statements
$232,385
Total Revenue per Form 990
$232,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,707
Other Expenses$60,288
Total Fundraising Expense$20,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,607$8,277$14,425$120,309
Fees for Services Other$17,652$723$1,211$19,586
Payroll Taxes$9,046$767$1,337$11,150
Occupancy$7,848$587$984$9,419
Insurance$5,425$406$680$6,511
Office Expenses$4,970$192$322$5,484
Other Employee Benefits$3,831$525$892$5,248
Travel$3,413$9$15$3,437
Other Expenses$1,064$125$210$1,064
All Other Expenses$860$64$108$1,032
Depreciation Depletion$792$59$99$950
Total Functional Expenses$164,183$12,031$20,781$196,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,995
Total Expenses per Audited Statements$196,995
Total Expenses per Form 990$196,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,237
Fundraising Direct Expenses$15,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up$31,801$31,801$2,044$29,757
Strides for Hop$9,436$9,436$1,727$7,709
Total Events$41,237$41,237$15,519$25,718
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to the infant loss resources, inc executive director for review, approval, and signature prior to filing with the irs. The board review the financial statements in detail which were substantially similar to the 990 form a revenue, expense, asset, liability, and equity perspective.

Form 990, Page 6, Part VI, Line 12C

All directors, officer, regional development board members and staff report potential conflicts of interest to the executive director on the appointed form. The executive director reviews that information and reports to the board chairperson who will be responsible for determining appropriate action.

Form 990, Page 6, Part VI, Line 19

The infant resource, inc board makes its governing documents, conflict of interest policy and financial statements available for public inspection upon the request of an individual or organization.

Filing and Contact Details

Filer

Filer Name
Infant Loss Resources Inc
EIN
43-1344645
Phone
3142417437
Address
1120 S 6TH ST SUITE 500, SAINT LOUIS, MO 63104

Signing Officer

Name
Vikki Collier
Title
Executive Director
Phone
3142417437
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Collier
Formed
1984
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
56

Preparer

Firm
Maddockhenson Pc
Address
5353 S LINDBERGH BLVD STE 200, ST LOUIS, MO 63126-3520
Preparer
Steven M Henson
Phone
3148948400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of infant loss resources, inc is to provide education, materials, and supplies to families which promote safe practices to reduce the risk of infant death, as well as provide bereavement support for families who have lost babies.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoratitive rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt05963
IRS990/OtherExpensesGrp/ProgramServicesAmt14033
IRS990/OtherExpensesGrp/ProgramServicesAmt21679
IRS990/OtherExpensesGrp/ProgramServicesAmt31064
IRS990/OtherExpensesGrp/TotalAmt05963
IRS990/OtherExpensesGrp/TotalAmt14828
IRS990/OtherExpensesGrp/TotalAmt22014
IRS990/OtherExpensesGrp/TotalAmt31064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0767
IRS990/PayrollTaxesGrp/ProgramServicesAmt09046
IRS990/PayrollTaxesGrp/TotalAmt011150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIKKI COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION PROGRAM SERVIES AS A SOURCE OF INFORMATION AND SUPPORT FOR HEALTH CARE PROFESSIONALS, CHILD CARE PROVIDERS, PARENT EDUCATORS, FIRST RESPONDERS, AND OTHER PROFESSIONALS IN ORDER TO REDUCE RISK OF INFANT DEATH BY PROVIDING SAFE SLEEP EDUCATION, MATERIALS, AND SUPPLIES TO FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066314
IRS990/PYOtherRevenueAmt026657
IRS990/PYRevenuesLessExpensesAmt05694
IRS990/PYSalariesCompEmpBnftPaidAmt0167723
IRS990/PYTotalExpensesAmt0234037
IRS990/PYTotalRevenueAmt0239731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 22,556 FUNDRAISING INCOME 237,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74890
IRS990ScheduleA/PublicSupportPY170Pct00.69050
IRS990ScheduleA/PublicSupportTotal170Amt0897112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897112
IRS990ScheduleA/TotalSupportAmt01197936
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048655
IRS990ScheduleD/ExpensesSubtotalAmt0196995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0232385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATITIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06814
IRS990ScheduleD/TotalExpensesPerForm990Amt0196995
IRS990ScheduleD/TotalRevenuePerForm990Amt0232385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIDES FOR HOP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF INFANT LOSS RESOURCES, INC IS TO PROVIDE EDUCATION, MATERIALS, AND SUPPLIES TO FAMILIES WHICH PROMOTE SAFE PRACTICES TO REDUCE THE RISK OF INFANT DEATH, AS WELL AS PROVIDE BEREAVEMENT SUPPORT FOR FAMILIES WHO HAVE LOST BABIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE INFANT LOSS RESOURCES, INC EXECUTIVE DIRECTOR FOR REVIEW, APPROVAL, AND SIGNATURE PRIOR TO FILING WITH THE IRS. THE BOARD REVIEW THE FINANCIAL STATEMENTS IN DETAIL WHICH WERE SUBSTANTIALLY SIMILAR TO THE 990 FORM A REVENUE, EXPENSE, ASSET, LIABILITY, AND EQUITY PERSPECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, OFFICER, REGIONAL DEVELOPMENT BOARD MEMBERS AND STAFF REPORT POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR ON THE APPOINTED FORM. THE EXECUTIVE DIRECTOR REVIEWS THAT INFORMATION AND REPORTS TO THE BOARD CHAIRPERSON WHO WILL BE RESPONSIBLE FOR DETERMINING APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFANT RESOURCE, INC BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF AN INDIVIDUAL OR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097711
IRS990/TotalAssetsEOYAmt0140301
IRS990/TotalAssetsGrp/BOYAmt097711
IRS990/TotalAssetsGrp/EOYAmt0140301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206667
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08875
IRS990/TotalLiabilitiesEOYAmt016075
IRS990/TotalLiabilitiesGrp/BOYAmt08875
IRS990/TotalLiabilitiesGrp/EOYAmt016075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124226
IRS990/TotalProgramServiceExpensesAmt0164183
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt025718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232385
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140301
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt03413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$2.74$2.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.72$1.92$2.44$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$2.32$1.97$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$2.40$2.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$2.82$2.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$2.29$2.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$3.02$2.66$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$2.86$3.13$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.67$2.96$2.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$2.69$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.50$2.30$0.20
2013Summary only. Only limited summary data is available for this year.$0.60$0.14$0.45$2.38$2.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$3.40
2011Summary only. Only limited summary data is available for this year.$1.04$0.14$0.90$3.84$3.27$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$3.12
Peer Organizations

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