Civic Intelligence

Center for Conflict Resolution Formerly Community Mediation Center

990 • Fiscal year 2019 • EIN 43-1890891

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.CCRKC.ORG

View Organization Page

6285 Paseo BoulevardKansas City, MO 64110

(816) 461-8255

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,120

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$279,050

Up $150,061 (+116%) from 2018

Net Assets

Up

$254,332

Up $143,850 (+130%) from 2018

Liabilities

Up

$24,718

Up $6,211 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$612,879

Up $237,409 (+63%) from 2018

Expenses

Up

$501,794

Up $125,072 (+33%) from 2018

Net Income

Up

$111,085

Up $112,337 (+8973%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $74,393Liabilities 2011: $4,373Net Assets 2011: $70,0202011Assets 2012: $98,264Liabilities 2012: $4,432Net Assets 2012: $93,8322012Assets 2013: $88,761Liabilities 2013: $9,093Net Assets 2013: $79,6682013Assets 2014: $94,917Liabilities 2014: $6,306Net Assets 2014: $88,6112014Assets 2015: $106,649Liabilities 2015: $17,343Net Assets 2015: $89,3062015Assets 2016: $107,612Liabilities 2016: $17,472Net Assets 2016: $90,1402016Assets 2017: $127,180Liabilities 2017: $12,200Net Assets 2017: $114,9802017Assets 2018: $128,989Liabilities 2018: $18,507Net Assets 2018: $110,4822018Assets 2019: $279,050Liabilities 2019: $24,718Net Assets 2019: $254,3322019Assets 2020: $481,477Liabilities 2020: $26,712Net Assets 2020: $454,7652020Assets 2021: $676,078Liabilities 2021: $41,281Net Assets 2021: $634,7972021Assets 2022: $725,081Liabilities 2022: $57,136Net Assets 2022: $667,9452022Assets 2023: $728,497Liabilities 2023: $67,480Net Assets 2023: $661,0172023Assets 2024: $666,800Liabilities 2024: $309,497Net Assets 2024: $357,3032024

Highlighted filing

2019

Assets$279,050
Liabilities$24,718
Net Assets$254,332
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $192,6392011Expenses 2012: $189,5162012Revenue 2013: $198,910Expenses 2013: $208,759Net Income 2013: -$9,8492013Revenue 2014: $247,020Expenses 2014: $238,077Net Income 2014: $8,9432014Revenue 2015: $323,411Expenses 2015: $316,813Net Income 2015: $6,5982015Revenue 2016: $344,707Expenses 2016: $344,903Net Income 2016: -$1962016Revenue 2017: $372,203Expenses 2017: $349,653Net Income 2017: $22,5502017Revenue 2018: $375,470Expenses 2018: $376,722Net Income 2018: -$1,2522018Revenue 2019: $612,879Expenses 2019: $501,794Net Income 2019: $111,0852019Revenue 2020: $748,968Expenses 2020: $550,432Net Income 2020: $198,5362020Revenue 2021: $923,671Expenses 2021: $750,530Net Income 2021: $173,1412021Revenue 2022: $967,063Expenses 2022: $917,670Net Income 2022: $49,3932022Revenue 2023: $1,033,676Expenses 2023: $1,055,165Net Income 2023: -$21,4892023Revenue 2024: $985,625Expenses 2024: $1,303,539Net Income 2024: -$317,9142024

Highlighted filing

2019

Revenue$612,879
Expenses$501,794
Net Income$111,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$624,619
Mission and Program Overview

Mission

Conflict resolution and violence prevention assistance to at-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,161$117,447▲ $55,286
Accounts Receivable$26,298$116,560▲ $90,262
Investments in Publicly Traded Securities$30,563$39,705▲ $9,142
Savings and Temporary Cash Investments$4,460--
Prepaid Expenses and Deferred Charges$1,069$1,057▼ $12
Land, Buildings, and Equipment, Net$838$681▼ $157
Total Assets$128,989$279,050▲ $150,061
Other Assets Total$3,600$3,600→ $0
Liabilities
Other Liabilities$17,298$21,385▲ $4,087
Accounts Payable and Accrued Expenses$1,209$3,333▲ $2,124
Total Liabilities$18,507$24,718▲ $6,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,482$225,165▲ $114,683
Net Assets With Donor Restrictions-$29,167-
Total Net Assets Fund Balance$110,482$254,332▲ $143,850
Total Liabilities and Net Assets / Fund Balance$128,989$279,050▲ $150,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$681$419$1,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette Lantz-simmonsExecutive DiFT$61,742$4,378$66,120

Board Members and Trustees

NameTitle
Sr Rose MclarneyChair/direct
Shannon KingVice Chair/d
Bill CordaroDirector
Bradley PoosDirector
Dan JeffersDirector
Kim FournierDirector
Michele KiloDirector
Rik SiroDirector
Robert HughesDirector
Sterling StanfordDirector
Darryl FieldsTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$295,251
Program Service Revenue
$323,021
Investment Income
$1,077
Other Revenue
$-6,470
All Other Contributions
$144,166
Change in Net Assets
$111,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,879
Revenue Not Reported on Form 990
$62,511
Total Revenue per Audited Statements
$675,390
Total Revenue per Form 990
$612,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,485
Other Expenses$118,309
Total Fundraising Expense$27,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,765$12,333$7,887$282,985
Current Officers, Directors, Trustees, and Key Employees$38,573$18,446$4,722$61,741
Occupancy$39,131$4,108-$43,239
Payroll Taxes$21,335$1,513$844$23,692
Fees for Services Other$5,305$198$11,698$17,201
Other Employee Benefits$10,689$4,378-$15,067
Fees for Services Accounting-$11,500-$11,500
Travel$8,820$39-$8,859
Office Expenses$5,396$74$1,819$7,289
Insurance$622$3,123-$3,745
All Other Expenses$2,599$162$388$3,149
Other Expenses$2,637$294$149$3,080
Advertising$25$368-$393
Depreciation Depletion$133$24-$157
Total Functional Expenses$417,584$56,703$27,507$501,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,534
Expenses per Audited Statements$501,794
Total Expenses per Form 990$501,794
Expenses Not Reported on Form 990$29,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,740
Fundraising Gross Income$5,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$49,136$5,270$2,215$3,055
Total Events$49,136$5,270$11,740$-6,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,138
Accrued Vacation Pay$3,808
Health Insurance$3,631
Payroll Taxes$1,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 9

“Rik siro 1621 baltimore ave kansas city, mo 64108 dan jeffers 216 s spring st independence, mo 64050 sr rose mclarney 2918 trace avenue kansas city, mo 64109 shannon king 4022 holmes st apt 1-s kansas city, mo 64110 bill cordaro 6139 mcgee street kansas city, mo 64113 darryl fields 600 broadway, suite 200 kansas city, mo 64105 robert hughes 2929 mcgee trafficway 402 kansas city, mo 64108 kim fournier 615 e 13th street, suite 401 kansas city, mo michele kilo 3413 nw 62nd terr kansas city, mo 64151 bradley poos 11901 wornall road kansas city, mo sterling stanford 14510 botts road kansas city, mo 64147”

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

“The 990 was emailed to all board members prior to submission of the return to the irs.”

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

“Annually the policy is discussed with members and is included in the board member handbook. The member affirms that they will abide by the policy in the swearing-in ceremony. When board action involves a potential conflict of interest, that conflict is noted in the minutes of the meeting and the conflicted member does not participate in a vote in which they are conflicted.”

Form 990, Page 6, Part VI, Line 15A

“Industry salary scales are obtained and compensation is set accordingly. Executive director salary is reviewed and set by board. Other staff is reviewed and set by the executive director. Board approves budget including salaries.”

Form 990, Page 6, Part VI, Line 19

“Upon request and at the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Center for Conflict Resolution
EIN
43-1890891
Phone
8164618255
Address
6285 PASEO BOULEVARD, KANSAS CITY, MO 64110

Signing Officer

Name
Annette Lantz-simmons
Title
Executive Director
Phone
8164618255
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Lantz-simmons
Formed
2000
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
220

Preparer

Firm
Beverly Powell CPA LLC
Address
115 E WALNUT ST, INDEPENDENCE, MO 64050
Preparer
Beverly Powell
Phone
8168330078
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers do mediation, office work, board service, attend court cases for a total of 1,270 hours.”

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

“Conflict resolution and violence prevention assistance to at-risk populations in three categories: 1. Students, teachers, administrators, staff members and district personnel learn conflict resolution skills and restorative practices, where everyone involved in harm works together to solve harm to the greatest extent possible. Restorative practices and conflict resolution skills reduce conflict that can lead to violence, reduce suspensions and contributes to the overall well-being of school community members. 2. Incarcerated and formerly incarcerated men and women are taught skills for conflict resolution to help them build successful relationships with their families, at work and in the community. Restorative justice processes assist people reentering the community to find the support and services they need to avoid re-offending. 3. City offices, courts, police officers, neighborhood associations and neighbors refer cases to the center for conflict resolution (ccr) for mediation, group facilitation and restorative justice processes. Ccr offers professional services that divert cases from the criminal justice system to processes that are based on self-responsibility, cooperation and support for victims and offenders and community members to meet the needs caused by harm.”

Form 990, Part XI, Line 9

“Restricted assets as to timing 29,166”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses netted against revenue 11,740 contributions restricted as to timing 29,167”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses netted against revenue 11,740”

Raw XML AppendixShowing 400 of 510 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/GrantsToIndividualsInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03123
IRS990/InsuranceGrp/ProgramServicesAmt0622
IRS990/InsuranceGrp/TotalAmt03745
IRS990/InvestmentIncomeGrp/ExclusionAmt01077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039705
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt0419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681
IRS990/LandBldgEquipCostOrOtherBssAmt01100
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONFLICT RESOLUTION AND VIOLENCE PREVENTION ASSISTANCE TO AT-RISK POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110482
IRS990/NetAssetsOrFundBalancesEOYAmt0254332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6470
IRS990/NetUnrlzdGainsLossesInvstAmt03599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110482
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04108
IRS990/OccupancyGrp/ProgramServicesAmt039131
IRS990/OccupancyGrp/TotalAmt043239
IRS990/OfficeExpensesGrp/FundraisingAmt01819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt05396
IRS990/OfficeExpensesGrp/TotalAmt07289
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt029166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015067
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1COMBAT PASS THROUGH
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIP/TECH/FURN,.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2294
IRS990/OtherExpensesGrp/ProgramServicesAmt011865
IRS990/OtherExpensesGrp/ProgramServicesAmt14120
IRS990/OtherExpensesGrp/ProgramServicesAmt23569
IRS990/OtherExpensesGrp/ProgramServicesAmt32637
IRS990/OtherExpensesGrp/TotalAmt011921
IRS990/OtherExpensesGrp/TotalAmt14120
IRS990/OtherExpensesGrp/TotalAmt23656
IRS990/OtherExpensesGrp/TotalAmt33080
IRS990/OtherLiabilitiesGrp/BOYAmt017298
IRS990/OtherLiabilitiesGrp/EOYAmt021385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01513
IRS990/PayrollTaxesGrp/ProgramServicesAmt021335
IRS990/PayrollTaxesGrp/TotalAmt023692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01057
IRS990/PrincipalOfficerNm0ANNETTE LANTZ-SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING OTHER
IRS990/ProgramServiceRevenueGrp/Desc2KC MO SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc3NEIGHBORHD ACCOUNTABILITY BD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01506
IRS990/PYOtherExpensesAmt088744
IRS990/PYOtherRevenueAmt0-127
IRS990/PYProgramServiceRevenueAmt0161664
IRS990/PYRevenuesLessExpensesAmt0-1252
IRS990/PYSalariesCompEmpBnftPaidAmt0287978
IRS990/PYTotalExpensesAmt0376722
IRS990/PYTotalRevenueAmt0375470
IRS990/ReconcilationRevenueExpnssAmt0111085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT TICKET SALES 12,424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt01293040
IRS990ScheduleA/SubstantialContributorsTotAmt030070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323110
IRS990ScheduleA/TotalSupportAmt01341759
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/ExpensesNotReportedAmt029740
IRS990ScheduleD/ExpensesSubtotalAmt0501794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03604
IRS990ScheduleD/OtherExpensesIncludedAmt011740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt040907
IRS990ScheduleD/RevenueNotReportedAmt062511
IRS990ScheduleD/RevenueSubtotalAmt0612879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE 11,740 CONTRIBUTIONS RESTRICTED AS TO TIMING 29,167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE 11,740
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681
IRS990ScheduleD/TotalExpensesPerForm990Amt0501794
IRS990ScheduleD/TotalLiabilityAmt021385
IRS990ScheduleD/TotalRevenuePerForm990Amt0612879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06781
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02215

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,050
Liabilities
$24,718
Net assets
$254,332
Revenue
$612,879
Expenses
$501,794
Net income
$111,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$0.99$1.30$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$1.03$1.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.97$0.92$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.63$0.92$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.75$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.61$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.38$0.38$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.32$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19