Civic Intelligence

Voyce

990 • Fiscal year 2016 • EIN 43-1480438

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization Profilewww.ltcop-stl.org
680 CRAIG ROAD Room 245Saint Louis, MO 63141

(314) 918-8222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$659,893

Up $9,159 (+1.4%) from 2015

Net Assets

Down

$604,834

Down $11,035 (-1.8%) from 2015

Liabilities

Up

$55,059

Up $20,194 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$731,245

Up $57,808 (+8.6%) from 2015

Expenses

Up

$742,280

Up $110,000 (+17%) from 2015

Net Income

Down

-$11,035

Down $52,192 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $351,082Liabilities 2011: $42,754Net Assets 2011: $308,3282011Assets 2012: $509,459Liabilities 2012: $29,392Net Assets 2012: $480,0672012Assets 2013: $456,553Liabilities 2013: $33,092Net Assets 2013: $423,4612013Assets 2014: $677,913Liabilities 2014: $10,927Net Assets 2014: $666,9862014Assets 2015: $650,734Liabilities 2015: $34,865Net Assets 2015: $615,8692015Assets 2016: $659,893Liabilities 2016: $55,059Net Assets 2016: $604,8342016Assets 2017: $560,062Liabilities 2017: $43,809Net Assets 2017: $516,2532017Assets 2018: $607,953Liabilities 2018: $12,064Net Assets 2018: $595,8892018Assets 2019: $602,017Liabilities 2019: $39,416Net Assets 2019: $562,6012019Assets 2020: $624,847Liabilities 2020: $33,602Net Assets 2020: $591,2452020Assets 2021: $751,766Liabilities 2021: $46,840Net Assets 2021: $704,9262021Assets 2022: $903,993Liabilities 2022: $135,280Net Assets 2022: $768,7132022Assets 2023: $565,376Liabilities 2023: $115,149Net Assets 2023: $450,2272023Assets 2024: $453,031Liabilities 2024: $62,188Net Assets 2024: $390,8432024

Highlighted filing

2016

Assets$659,893
Liabilities$55,059
Net Assets$604,834
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $382,3722011Revenue 2012: $614,601Expenses 2012: $442,862Net Income 2012: $171,7392012Revenue 2013: $437,073Expenses 2013: $493,679Net Income 2013: -$56,6062013Revenue 2014: $849,164Expenses 2014: $496,070Net Income 2014: $353,0942014Revenue 2015: $673,437Expenses 2015: $632,280Net Income 2015: $41,1572015Revenue 2016: $731,245Expenses 2016: $742,280Net Income 2016: -$11,0352016Revenue 2017: $627,858Expenses 2017: $716,439Net Income 2017: -$88,5812017Revenue 2018: $616,343Expenses 2018: $536,707Net Income 2018: $79,6362018Revenue 2019: $577,899Expenses 2019: $611,187Net Income 2019: -$33,2882019Revenue 2020: $735,719Expenses 2020: $707,075Net Income 2020: $28,6442020Revenue 2021: $970,610Expenses 2021: $856,929Net Income 2021: $113,6812021Revenue 2022: $1,094,357Expenses 2022: $1,030,570Net Income 2022: $63,7872022Revenue 2023: $779,311Expenses 2023: $1,097,797Net Income 2023: -$318,4862023Revenue 2024: $1,008,547Expenses 2024: $1,072,605Net Income 2024: -$64,0582024

Highlighted filing

2016

Revenue$731,245
Expenses$742,280
Net Income-$11,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$776,299
Mission and Program Overview

Mission

Educate and empower persons and their families for quality living across the continuum of long-term care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,071$324,923▲ $19,852
Pledges and Grants Receivable$302,876$296,880▼ $5,996
Land, Buildings, and Equipment, Net$36,848$32,740▼ $4,108
Prepaid Expenses and Deferred Charges$5,939$5,350▼ $589
Total Assets$650,734$659,893▲ $9,159
Liabilities
Accounts Payable and Accrued Expenses$31,930$49,923▲ $17,993
Deferred Revenue$2,935$5,136▲ $2,201
Total Liabilities$34,865$55,059▲ $20,194
Net Assets / Fund Balance
Unrestricted Net Assets$326,207$310,509▼ $15,698
Temporarily Rstr Net Assets$289,662$294,325▲ $4,663
Total Net Assets Fund Balance$615,869$604,834▼ $11,035
Total Liabilities and Net Assets / Fund Balance$650,734$659,893▲ $9,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,740$50,092$82,832
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Louise Meret - Hanke PhdBoard Chair
Barbara WestlandBoard Member
James Brasfield PhdBoard Member
Kelle BubBoard Member
Laura WassonBoard Member
Monica CampbellBoard Member
Stephanie Rohlfs - YoungBoard Member
Terry StiltBoard Member
Tim EffingerBoard Member
Mary Lynn FaundaExecutive Director
Rodney WhiteSecretary
Elizabeth SergelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,950
Program Service Revenue
$3,835
Investment Income
$2,984
Other Revenue
$8,476
All Other Contributions
$431,560
Change in Net Assets
$-11,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$89,000Comparable Pay Rate
Total Noncash Contributions$89,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,245
Revenue Not Reported on Form 990
$134,054
Total Revenue per Audited Statements
$865,299
Total Revenue per Form 990
$731,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,007
Other Expenses$252,273
Total Fundraising Expense$38,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,590$23,614$31,917$432,121
Other Expenses$78,379$38,650$589$117,618
Occupancy$36,373$6,182-$42,555
Payroll Taxes$27,081$3,119$2,412$32,612
Other Employee Benefits$17,237$6,057$1,980$25,274
All Other Expenses$11,748$1,408$1,095$14,251
Travel$10,301$388$290$10,979
Office Expenses$9,070$1,510$358$10,938
Depreciation Depletion$6,063$1,070-$7,133
Conferences and Meetings$6,886$59$109$7,054
Insurance$3,712$655-$4,367
Information Technology$2,763$488-$3,251
Interest-$-35-$-35
Total Functional Expenses$610,528$93,002$38,750$742,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$876,334
Expenses per Audited Statements$742,280
Total Expenses per Form 990$742,280
Expenses Not Reported on Form 990$134,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,357
Fundraising Direct Expenses$45,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caregiver Lunc$93,524$36,395$8,996$27,399
Ltc Workshop$64,635$16,650$11,092$5,558
Total Events$158,471$53,357$45,054$8,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors grant authority to the finance committee and the executive director for review prior to filing”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is set by the board of directors and review by comparison with other comparable not-for profit organizations”

Filing and Contact Details

Filer

Filer Name
Voyce
EIN
43-1480438
Phone
3149188222
Address
680 CRAIG ROAD Room 245, SAINT LOUIS, MO 63141

Signing Officer

Name
Mary Lynn Faunda
Title
Executive Director
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Faunda
Formed
2006
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
47

Preparer

Firm
RANDLE & ASSOCIATES LLC CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery J Randle
Phone
3147318085
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct fundraising expenses netted against fundraising income”

XII 2D

“Direct fundraising expenses netted against fundraising income”

Raw XML AppendixShowing 400 of 503 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/OfficeExpensesGrp/ProgramServicesAmt09070
IRS990/OfficeExpensesGrp/TotalAmt010938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025274
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338650
IRS990/OtherExpensesGrp/ProgramServicesAmt06232
IRS990/OtherExpensesGrp/ProgramServicesAmt116770
IRS990/OtherExpensesGrp/ProgramServicesAmt21323
IRS990/OtherExpensesGrp/ProgramServicesAmt378379
IRS990/OtherExpensesGrp/TotalAmt07192
IRS990/OtherExpensesGrp/TotalAmt119462
IRS990/OtherExpensesGrp/TotalAmt27508
IRS990/OtherExpensesGrp/TotalAmt3117618
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173
IRS990/OtherRevenueTotalAmt0173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432121
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt027081
IRS990/PayrollTaxesGrp/TotalAmt032612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05350
IRS990/PrincipalOfficerNm0Mary Lynn Faunda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835
IRS990/ProgSrvcAccomActy2Grp/Desc0VOYCEconnect - Provides education and information services to individuals, families and caregivers needing long-term care. VOYCEconnect educates and provides resources on long-term care options and helps families cope with the costly and complicated process of securing long-term care services and placement. Additionally, VOYCEconnect provides community outreach and education to increase awareness of the Programs services and to reduce the challenges that individuals and families face when making important decisions about the health and well-being of individuals needing long-term care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185058
IRS990/PYOtherRevenueAmt0439
IRS990/PYProgramServiceRevenueAmt026205
IRS990/PYRevenuesLessExpensesAmt041157
IRS990/PYSalariesCompEmpBnftPaidAmt0447222
IRS990/PYTotalExpensesAmt0632280
IRS990/PYTotalRevenueAmt0673437
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03270467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt03270467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03270467
IRS990ScheduleA/TotalSupportAmt03283707
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/DonatedServicesAndUseFcltsAmt089000
IRS990ScheduleD/DonatedServicesUseFcltsAmt089000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082832
IRS990ScheduleD/ExpensesNotReportedAmt0134054
IRS990ScheduleD/ExpensesSubtotalAmt0742280
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt045054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt045054
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0134054
IRS990ScheduleD/RevenueSubtotalAmt0731245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032740
IRS990ScheduleD/TotalExpensesPerForm990Amt0742280
IRS990ScheduleD/TotalRevenuePerForm990Amt0731245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAREGIVER LUNC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LTC WORKSHOP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08303

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,893
Liabilities
$55,059
Net assets
$604,834
Revenue
$731,245
Expenses
$742,280
Net income
-$11,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.01$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.78$1.10$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$1.09$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.97$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.62$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.85$0.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.44$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.61$0.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.38