Civic Intelligence

Young Catholic Professionals

990 • Fiscal year 2018 • EIN 45-0659049

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.YOUNGCATHOLICPROFESSIONALS.ORG
6060 North Central ExpresswayDallas, TX 75206

(214) 237-2947

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$107,717

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$701,801

Up $108,151 (+18%) from 2017

Net Assets

Up

$634,985

Up $92,962 (+17%) from 2017

Liabilities

Up

$66,816

Up $15,189 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$739,087

Up $279,594 (+61%) from 2017

Expenses

Up

$646,125

Up $192,802 (+43%) from 2017

Net Income

Up

$92,962

Up $86,792 (+1407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $33,433Liabilities 2011: $02011Assets 2012: $146,936Liabilities 2012: $02012Assets 2013: $226,418Liabilities 2013: $02013Assets 2014: $376,108Liabilities 2014: $0Net Assets 2014: $376,1082014Assets 2015: $442,126Liabilities 2015: $23,117Net Assets 2015: $419,0092015Assets 2016: $559,057Liabilities 2016: $23,204Net Assets 2016: $535,8532016Assets 2017: $593,650Liabilities 2017: $51,627Net Assets 2017: $542,0232017Assets 2018: $701,801Liabilities 2018: $66,816Net Assets 2018: $634,9852018Assets 2019: $574,448Liabilities 2019: $54,457Net Assets 2019: $519,9912019Assets 2020: $560,131Liabilities 2020: $205,360Net Assets 2020: $354,7712020Assets 2021: $810,022Liabilities 2021: $65,636Net Assets 2021: $744,3862021Assets 2022: $1,765,867Liabilities 2022: $209,529Net Assets 2022: $1,556,3382022Assets 2023: $1,934,227Liabilities 2023: $249,111Net Assets 2023: $1,685,1162023Assets 2024: $1,357,599Liabilities 2024: $230,181Net Assets 2024: $1,127,4182024

Highlighted filing

2018

Assets$701,801
Liabilities$66,816
Net Assets$634,985
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $44,528Expenses 2011: $11,095Net Income 2011: $33,4332011Revenue 2012: $160,805Expenses 2012: $47,302Net Income 2012: $113,5032012Revenue 2013: $199,473Expenses 2013: $119,991Net Income 2013: $79,4822013Revenue 2014: $270,632Expenses 2014: $120,942Net Income 2014: $149,6902014Revenue 2015: $296,954Expenses 2015: $254,053Net Income 2015: $42,9012015Revenue 2016: $454,728Expenses 2016: $337,884Net Income 2016: $116,8442016Revenue 2017: $459,493Expenses 2017: $453,323Net Income 2017: $6,1702017Revenue 2018: $739,087Expenses 2018: $646,125Net Income 2018: $92,9622018Revenue 2019: $663,044Expenses 2019: $778,038Net Income 2019: -$114,9942019Revenue 2020: $462,151Expenses 2020: $627,372Net Income 2020: -$165,2212020Revenue 2021: $1,118,843Expenses 2021: $729,228Net Income 2021: $389,6152021Revenue 2022: $2,066,421Expenses 2022: $1,254,469Net Income 2022: $811,9522022Revenue 2023: $1,877,107Expenses 2023: $1,747,015Net Income 2023: $130,0922023Revenue 2024: $1,511,800Expenses 2024: $2,069,498Net Income 2024: -$557,6982024

Highlighted filing

2018

Revenue$739,087
Expenses$646,125
Net Income$92,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$765,919
Mission and Program Overview

Mission

The mission of young catholic professionals is to encourage young adults working in various professions to "work in witness for christ". We meet together on a monthly basis in our executive speaker series where we invite experienced catholic professionals to provide counsel and encouragement to our group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,276$481,998▲ $722
Cash and Non-Interest-Bearing Accounts$84,215$101,128▲ $16,913
Accounts Receivable$12,500$87,483▲ $74,983
Prepaid Expenses and Deferred Charges$6,846$31,192▲ $24,346
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$593,650$701,801▲ $108,151
Other Assets Total$8,813$0▼ $8,813
Liabilities
Deferred Revenue$31,678$39,978▲ $8,300
Accounts Payable and Accrued Expenses$19,949$26,838▲ $6,889
Total Liabilities$51,627$66,816▲ $15,189
Net Assets / Fund Balance
Unrestricted Net Assets$483,943$544,404▲ $60,461
Temporarily Rstr Net Assets$58,080$90,581▲ $32,501
Total Net Assets Fund Balance$542,023$634,985▲ $92,962
Total Liabilities and Net Assets / Fund Balance$593,650$701,801▲ $108,151
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BaughExecutive DirectorFT$107,717$107,717
GARRETT THOMPSON-thru 419Director Oper/fin.FT$67,195$67,195

Board Members and Trustees

NameTitle
Jeff SchiefelbeinChairman
Bob KeithDirector
Dwight RiskyDirector
Mark BalasaDirector
Mike StefanskiDirector
Tim NeedlesDirector
Rich KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$625,015
Program Service Revenue
$117,205
Investment Income
$723
Other Revenue
$-3,856
All Other Contributions
$441,601
Change in Net Assets
$92,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,087
Revenue Not Reported on Form 990
$125,586
Total Revenue per Audited Statements
$864,673
Total Revenue per Form 990
$739,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,361
Other Expenses$218,764
Total Fundraising Expense$102,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,674$10,746$45,764$214,184
Current Officers, Directors, Trustees, and Key Employees$87,456$43,728$43,728$174,912
Conferences and Meetings$68,460-$1,313$69,773
Information Technology$28,379$12,368-$40,747
Payroll Taxes$18,753$4,167$6,846$29,766
Fees for Services Other$25,992$1,841-$27,833
Travel$25,692--$25,692
Occupancy$6,536$6,534-$13,070
Fees for Services Accounting$7,210$3,090-$10,300
Other Employee Benefits$5,354$1,190$1,955$8,499
Other Expenses$2,282$990$3,113$6,385
Insurance-$1,494-$1,494
Total Functional Expenses$452,258$91,148$102,719$646,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,711
Expenses per Audited Statements$646,125
Total Expenses per Form 990$646,125
Expenses Not Reported on Form 990$125,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,832
Fundraising Gross Income$17,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
events$153,302$17,850-$17,850
Total Events$153,302$17,850$26,832$-8,982
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent to the executive director of young catholic professionals for review and signature prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is included in employment agreements with each employee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 135,452Gross income from fundraising event reported on Part VIII, line 8a 17,850Less: Direct costs of event reported on part VIII, Line 8b (26,832) Net economic benefit of fundraising event $ 126,470”

Filing and Contact Details

Filer

Filer Name
Young Catholic Professionals
EIN
45-0659049
Phone
2142372947
Address
6060 NORTH CENTRAL EXPRESSWAY, DALLAS, TX 75206

Signing Officer

Name
Jennifer Baugh
Title
Executive Director
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Baugh
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
257

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2018. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the statement of financial position.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047962
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF YOUNG CATHOLIC PROFESSIONALS IS TO ENCOURAGE YOUNG ADULTS WORKING IN VARIOUS PROFESSIONS TO "WORK IN WITNESS FOR CHRIST". WE MEET TOGETHER ON A MONTHLY BASIS IN OUR EXECUTIVE SPEAKER SERIES WHERE WE INVITE EXPERIENCED CATHOLIC PROFESSIONALS TO PROVIDE COUNSEL AND ENCOURAGEMENT TO OUR GROUP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0542023
IRS990/NetAssetsOrFundBalancesEOYAmt0634985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8982
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06534
IRS990/OccupancyGrp/ProgramServicesAmt06536
IRS990/OccupancyGrp/TotalAmt013070
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08813
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08499
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
IRS990/OtherExpensesGrp/ProgramServicesAmt011500
IRS990/OtherExpensesGrp/ProgramServicesAmt16970
IRS990/OtherExpensesGrp/ProgramServicesAmt22282
IRS990/OtherExpensesGrp/TotalAmt016500
IRS990/OtherExpensesGrp/TotalAmt16970
IRS990/OtherExpensesGrp/TotalAmt26385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05126
IRS990/OtherRevenueTotalAmt05126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04167
IRS990/PayrollTaxesGrp/ProgramServicesAmt018753
IRS990/PayrollTaxesGrp/TotalAmt029766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031192
IRS990/PrincipalOfficerNm0JENNIFER BAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Chapter Fees
IRS990/ProgramServiceRevenueGrp/Desc1Member Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124749
IRS990/PYOtherRevenueAmt01210
IRS990/PYProgramServiceRevenueAmt0117525
IRS990/PYRevenuesLessExpensesAmt06170
IRS990/PYSalariesCompEmpBnftPaidAmt0328574
IRS990/PYTotalExpensesAmt0453323
IRS990/PYTotalRevenueAmt0459493
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117205
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt01822391
IRS990ScheduleA/SubstantialContributorsTotAmt0143421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965812
IRS990ScheduleA/TotalSupportAmt01984636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125586
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125586
IRS990ScheduleD/ExpensesNotReportedAmt0125586
IRS990ScheduleD/ExpensesSubtotalAmt0646125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0125586
IRS990ScheduleD/RevenueSubtotalAmt0739087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2018. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the statement of financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0646125
IRS990ScheduleD/TotalRevenuePerForm990Amt0739087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771711
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01505
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8982
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07277
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,801
Liabilities
$66,816
Net assets
$634,985
Revenue
$739,087
Expenses
$646,125
Net income
$92,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$1.51$2.07$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.25$1.69$1.88$1.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.56$2.07$1.25$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.12$0.73$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$0.46$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.66$0.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.74$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.45$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.30$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.27$0.12$0.15
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.20$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03