Civic Intelligence

Vision for Children at Risk Inc.

990 • Fiscal year 2016 • EIN 43-1853499

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

2433 N Grand BlvdSaint Louis, MO 63106

(314) 534-6015

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

80th percentile

$76,385

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$165,814

Down $87,904 (-35%) from 2015

Net Assets

Down

$130,802

Down $68,834 (-34%) from 2015

Liabilities

Down

$35,012

Down $19,070 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$567,683

Down $118,982 (-17%) from 2015

Expenses

Down

$555,409

Down $36,312 (-6.1%) from 2015

Net Income

Down

$12,274

Down $82,670 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $111,181Liabilities 2010: $75,210Net Assets 2010: $35,9712010Assets 2011: $37,002Liabilities 2011: $48,635Net Assets 2011: -$11,6332011Assets 2012: $41,464Liabilities 2012: $50,272Net Assets 2012: -$8,8082012Assets 2013: $21,588Liabilities 2013: $73,477Net Assets 2013: -$51,8892013Assets 2014: $153,498Liabilities 2014: $91,954Net Assets 2014: $61,5442014Assets 2015: $253,718Liabilities 2015: $54,082Net Assets 2015: $199,6362015Assets 2016: $165,814Liabilities 2016: $35,012Net Assets 2016: $130,8022016Assets 2017: $264,084Liabilities 2017: $98,259Net Assets 2017: $165,8252017Assets 2018: $267,352Liabilities 2018: $68,799Net Assets 2018: $198,5532018Assets 2019: $364,924Liabilities 2019: $35,969Net Assets 2019: $328,9552019Assets 2020: $509,829Liabilities 2020: $35,811Net Assets 2020: $474,0182020Assets 2021: $705,820Liabilities 2021: $50,074Net Assets 2021: $655,7462021Assets 2022: $910,442Liabilities 2022: $50,359Net Assets 2022: $860,0832022Assets 2023: $1,227,923Liabilities 2023: $103,565Net Assets 2023: $1,124,3582023Assets 2024: $2,527,276Liabilities 2024: $65,529Net Assets 2024: $2,461,7472024

Highlighted filing

2016

Assets$165,814
Liabilities$35,012
Net Assets$130,802
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $310,6452010Expenses 2011: $278,8392011Expenses 2012: $288,5542012Revenue 2013: $446,266Expenses 2013: $489,347Net Income 2013: -$43,0812013Revenue 2014: $920,049Expenses 2014: $890,586Net Income 2014: $29,4632014Revenue 2015: $686,665Expenses 2015: $591,721Net Income 2015: $94,9442015Revenue 2016: $567,683Expenses 2016: $555,409Net Income 2016: $12,2742016Revenue 2017: $719,451Expenses 2017: $691,925Net Income 2017: $27,5262017Revenue 2018: $578,583Expenses 2018: $545,854Net Income 2018: $32,7292018Revenue 2019: $644,129Expenses 2019: $541,732Net Income 2019: $102,3972019Revenue 2020: $1,573,896Expenses 2020: $1,428,832Net Income 2020: $145,0642020Revenue 2021: $1,818,320Expenses 2021: $1,637,517Net Income 2021: $180,8032021Revenue 2022: $2,079,250Expenses 2022: $1,874,913Net Income 2022: $204,3372022Revenue 2023: $1,991,720Expenses 2023: $1,740,124Net Income 2023: $251,5962023Revenue 2024: $3,247,176Expenses 2024: $1,931,388Net Income 2024: $1,315,7882024

Highlighted filing

2016

Revenue$567,683
Expenses$555,409
Net Income$12,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$577,085
Mission and Program Overview

Mission

Strive to improve the well-being of children in the St. Louis region,

Strive to improve the well-being of children in the St. Louis region, especially those facing serious socio-economic risk, by providing information on well-being, building collaborative strategic action for promoting child well-being, and advocating for greater community investment in children's service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,419$122,818▲ $12,399
Accounts Receivable$44,119$23,236▼ $20,883
Loans From Officers Directors$28,868$17,868▼ $11,000
Pledges and Grants Receivable$93,076$10,000▼ $83,076
Land, Buildings, and Equipment, Net$1,080$8,628▲ $7,548
Prepaid Expenses and Deferred Charges$5,024$1,132▼ $3,892
Total Assets$253,718$165,814▼ $87,904
Liabilities
Deferred Revenue$10,461$10,000▼ $461
Accounts Payable and Accrued Expenses$14,753$7,144▼ $7,609
Total Liabilities$54,082$35,012▼ $19,070
Net Assets / Fund Balance
Unrestricted Net Assets$110,886$130,802▲ $19,916
Temporarily Rstr Net Assets$88,750--
Total Net Assets Fund Balance$199,636$130,802▼ $68,834
Total Liabilities and Net Assets / Fund Balance$253,718$165,814▼ $87,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,628$23,702$32,330
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
DENNIS O'CONNOR MDPresident$76,385$76,385

Board Members and Trustees

NameTitle
Karen GoodmanVice-President
Bob BuckDirector
Bryan BerryDirector
Charles KindlebergerDirector
Jamala RogersDirector
Nanci BobrowDirector
Patrice MuggDirector
Robert MaiDirector
Russell SignorinoDirector
Ryan PrattDirector
Sylvester BoldenDirector
Thomas RhodenbaughDirector
Richard PattonExecutive Director
Thomas NolanSecretary
John KilloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,737
Program Service Revenue
$199,242
Investment Income
$0
Other Revenue
$10,704
All Other Contributions
$338,731
Change in Net Assets
$12,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,683
Revenue Not Reported on Form 990
$-73,608
Total Revenue per Audited Statements
$494,075
Total Revenue per Form 990
$567,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,249
Other Expenses$144,120
Total Fundraising Expense$74,926
Professional Fundraising Fees$47,040
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,180$11,874$1,943$261,997
Current Officers, Directors, Trustees, and Key Employees$72,566$3,055$764$76,385
Fees for Services Professional Fundraising--$47,040$47,040
Office Expenses$34,212$3,492$3,797$41,501
Payroll Taxes$24,520$1,140$207$25,867
Occupancy$13,913$4,638$4,638$23,189
Fees for Services Other$18,574$4,408$0$22,982
Fees for Services Accounting$11,869$3,956$3,956$19,781
Conferences and Meetings$2,636$878$9,402$12,916
Other Expenses$7,985$2,281$2,281$12,547
Travel$6,713$0$0$6,713
Depreciation Depletion$1,192$397$397$1,986
Total Functional Expenses$443,863$36,620$74,926$555,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,409
Expenses per Audited Statements$546,009
Total Expenses per Form 990$546,009
Expenses Not Reported on Form 990$9,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,040
Fundraising Gross Income$19,926
Fundraising Direct Expenses$9,402

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stepping Up for Kids$19,926$19,926$3,177$16,749
Total Events$19,926$19,926$9,402$10,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,868$17,868▼ $11,000
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 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
Vision For Children at Risk Inc
EIN
43-1853499
Phone
3145346015
Address
2433 N Grand Blvd, Saint Louis, MO 63106

Signing Officer

Name
Richard Patton
Title
Executive Director
Phone
3145346015
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Patton
Formed
1991
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
15

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda a Howdeshell
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and Treasurer before sending to the full board electronically.”

Pt X

“Line 3 Pledges and Grants Receivable $7,500 difference due to opting out of 116.”

Pt XI

“Line 9. Temporarily Restricted Net Assets adjusted for opting out of 116 by $7,500 removal of balance of temporarily restricted net asset balance and less $83,010 adjustment of current cash amount of previously recorded revenue. Special event expense of $9,402 netted against event revenue on tax return.”

Pt VI, Line 12C

“All conflicts of interest are disclosed.”

Pt VIII

“Line 1, f. $83,010 difference due to opting out of 116.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses related to fundraising events of $9,402 and net change to Accounts Receivable due to opting out of 116 of $83,010”

Pt XII, Line 2D

“Special event expense gross on audit in accordance with GAAP and netted on Form 990.”

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IRS990/Desc0VISION FOR CHILDREN AT RISK MOBILIZES COMMUNITY ACTION TO IMPROVE THE WELL-BEING OF CHILDREN IN THE ST. LOUIS AREA, ESPECIALLY THOSE FACING SERIOUS SOCIO-ECONOMIC RISK. WE DO THIS BY PROVIDING RESEARCH INFORMATION ON CHILD WELL-BEING, BUILDING COLLABORATIVE STRATEGIC ACTION AMONG COMMUNITY STAKEHOLDERS PROMOTING CHILD WELL-BEING, AND ADVOCATING FOR GREATER COMMUNITY INVESTMENT IN CHILDREN'S SERVICES. WE ARE A CATALYST FOR POSITIVE CHANGE IN THE WAY THE ST. LOUIS REGIONS TAKES CARE OF ITS CHILDREN.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12281
IRS990/OtherExpensesGrp/ProgramServicesAmt01503
IRS990/OtherExpensesGrp/ProgramServicesAmt17985
IRS990/OtherExpensesGrp/TotalAmt02505
IRS990/OtherExpensesGrp/TotalAmt112547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01140
IRS990/PayrollTaxesGrp/ProgramServicesAmt024520
IRS990/PayrollTaxesGrp/TotalAmt025867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01132
IRS990/PrincipalOfficerNm0RICHARD PATTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Child welfare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187724
IRS990/PYOtherRevenueAmt014485
IRS990/PYProgramServiceRevenueAmt0254832
IRS990/PYRevenuesLessExpensesAmt094944
IRS990/PYSalariesCompEmpBnftPaidAmt0403997
IRS990/PYTotalExpensesAmt0591721
IRS990/PYTotalRevenueAmt0686665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt01935169
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935169
IRS990ScheduleA/TotalSupportAmt01935169
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/BookValueAmt08628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032330
IRS990ScheduleD/ExpensesNotReportedAmt09400
IRS990ScheduleD/ExpensesSubtotalAmt0546009
IRS990ScheduleD/OtherExpensesIncludedAmt09400
IRS990ScheduleD/OtherRevenueAmt0-73608
IRS990ScheduleD/RevenueNotReportedAmt0-73608
IRS990ScheduleD/RevenueSubtotalAmt0567683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses related to fundraising events of $9,402 and net change to Accounts Receivable due to opting out of 116 of $83,010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expense gross on audit in accordance with GAAP and netted on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08628
IRS990ScheduleD/TotalExpensesPerForm990Amt0546009
IRS990ScheduleD/TotalRevenuePerForm990Amt0567683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555409
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writer
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0493895
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0434095
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JAMES BRAIBISH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt059800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Stepping Up for Kids
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06225
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0493895
IRS990ScheduleG/TotalNetToOrganizationAmt0434095
IRS990ScheduleG/TotalRetainedByContractorsAmt059800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD PATTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017868
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and Treasurer before sending to the full board electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 3 Pledges and Grants Receivable $7,500 difference due to opting out of 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9. Temporarily Restricted Net Assets adjusted for opting out of 116 by $7,500 removal of balance of temporarily restricted net asset balance and less $83,010 adjustment of current cash amount of previously recorded revenue. Special event expense of $9,402 netted against event revenue on tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All conflicts of interest are disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 1, f. $83,010 difference due to opting out of 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253718
IRS990/TotalAssetsEOYAmt0165814
IRS990/TotalAssetsGrp/BOYAmt0253718
IRS990/TotalAssetsGrp/EOYAmt0165814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357737
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054082
IRS990/TotalLiabilitiesEOYAmt035012
IRS990/TotalLiabilitiesGrp/BOYAmt054082
IRS990/TotalLiabilitiesGrp/EOYAmt035012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,814
Liabilities
$35,012
Net assets
$130,802
Revenue
$567,683
Expenses
$555,409
Net income
$12,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$3.25$1.93$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.12$1.99$1.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$2.08$1.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.82$1.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$1.57$1.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.64$0.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.17$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.69$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.92$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.45$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.04$0.31