Civic Intelligence

Center for Neurological Studies

990 • Fiscal year 2018 • EIN 45-2463347

Jun 01, 2017 to May 31, 2018 • Filed on Jan 15, 2019

Organization ProfileNEUROLOGICSTUDIES.COM
43000 W 9 Mile Rd Ste 116Novi, MI 48375

(248) 277-3334

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$194,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$952,864

Down $24,768 (-2.5%) from 2017

Net Assets

Down

$873,411

Down $55,717 (-6.0%) from 2017

Liabilities

Up

$79,453

Up $30,949 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$1,478,095

Up $64,996 (+4.6%) from 2017

Expenses

Down

$1,533,812

Down $59,613 (-3.7%) from 2017

Net Income

Up

-$55,717

Up $124,609 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $47,174Liabilities 2012: $0Net Assets 2012: $47,1742012Assets 2013: $76,781Liabilities 2013: $863Net Assets 2013: $75,9182013Assets 2014: $180,345Liabilities 2014: $99Net Assets 2014: $180,2462014Assets 2015: $563,833Liabilities 2015: $18,539Net Assets 2015: $545,2942015Assets 2016: $1,127,496Liabilities 2016: $18,042Net Assets 2016: $1,109,4542016Assets 2017: $977,632Liabilities 2017: $48,504Net Assets 2017: $929,1282017Assets 2018: $952,864Liabilities 2018: $79,453Net Assets 2018: $873,4112018Assets 2019: $650,271Liabilities 2019: $105,032Net Assets 2019: $545,2392019Assets 2020: $869,025Liabilities 2020: $349,273Net Assets 2020: $519,7522020

Highlighted filing

2018

Assets$952,864
Liabilities$79,453
Net Assets$873,411
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $406,6152012Expenses 2013: $762,6262013Revenue 2014: $1,038,990Expenses 2014: $934,662Net Income 2014: $104,3282014Revenue 2015: $1,606,998Expenses 2015: $1,241,950Net Income 2015: $365,0482015Revenue 2016: $1,964,323Expenses 2016: $1,400,163Net Income 2016: $564,1602016Revenue 2017: $1,413,099Expenses 2017: $1,593,425Net Income 2017: -$180,3262017Revenue 2018: $1,478,095Expenses 2018: $1,533,812Net Income 2018: -$55,7172018Revenue 2019: $1,387,092Expenses 2019: $1,715,264Net Income 2019: -$328,1722019Revenue 2020: $1,754,580Expenses 2020: $1,780,067Net Income 2020: -$25,4872020

Highlighted filing

2018

Revenue$1,478,095
Expenses$1,533,812
Net Income-$55,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,478,095
Mission and Program Overview

Mission

Research into treatment and prevention of head injuries.

To advance the scientific research of neuroimaging methods to translate new insights into improve diagnosis of brain injury and provide educational resources of these findings. Provide resources and support to other organizations that provide education materials of brain disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,750$849,469▲ $328,719
Savings and Temporary Cash Investments$411,299$65,504▼ $345,795
Receivables From Officers Etc$26,900$26,900→ $0
Land, Buildings, and Equipment, Net$14,585$10,245▼ $4,340
Prepaid Expenses and Deferred Charges$4,098$746▼ $3,352
Total Assets$977,632$952,864▼ $24,768
Liabilities
Unsecured Notes Loans Payable$46,750$73,050▲ $26,300
Accounts Payable and Accrued Expenses$1,754$4,749▲ $2,995
Other Liabilities-$1,654-
Total Liabilities$48,504$79,453▲ $30,949
Net Assets / Fund Balance
Unrestricted Net Assets$929,128$873,411▼ $55,717
Total Net Assets Fund Balance$929,128$873,411▼ $55,717
Total Liabilities and Net Assets / Fund Balance$977,632$952,864▼ $24,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,245$27,340$37,585
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RussellCEO/executivPT$194,000$194,000
John RussellCEO/executive Direct-$194,000$194,000
Randall R Benson MdVice PresideFT$186,800$186,800
Randall R Benson MdVice President-$186,800$186,800

Board Members and Trustees

NameTitle
David DoranDirector
E Mark Haacke PhdDirector
Francis BarazsuDirector
Melvin Patton Major USA RetDirector
Randy DoranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$346,911
Program Service Revenue
$1,130,660
Investment Income
$524
Other Revenue
$0
All Other Contributions
$346,911
Change in Net Assets
$-55,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,326
Other Expenses$695,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,409$114,240-$752,649
Fees for Services Other$273,237$56,981-$330,218
Occupancy-$81,168-$81,168
Payroll Taxes$54,135--$54,135
All Other Expenses$35,288$18,301-$53,589
Office Expenses$22,069$10,755-$32,824
Other Employee Benefits$31,542--$31,542
Insurance$17,520$3,092-$20,612
Travel$17,066$898-$17,964
Information Technology$15,903$837-$16,740
Other Expenses$13,789$15,098-$13,789
Fees for Services Accounting-$13,239-$13,239
Fees for Services Legal$2,125$8,501-$10,626
Conferences and Meetings$6,238--$6,238
Depreciation Depletion$5,815$150-$5,965
Interest$2,402--$2,402
Advertising$260--$260
Total Functional Expenses$1,210,552$323,260$0$1,533,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AccountantAccounting/tax PrepNo$1,239

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,900$26,900→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$1,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A board meeting is scheduled to review the form 990.”

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

“Annually review any conflicts of interest disclosed by its board members.”

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

“The compensation of the ceo is reviewed and approved by the board of directors on a regular basis”

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

“The compensation of the key employee is reviewed and approved by the board of directors on a regular basis”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Neurological Studies
EIN
45-2463347
Phone
2482773334
Address
43000 W 9 MILE RD STE 116, NOVI, MI 48375

Signing Officer

Name
John Russell
Title
CEO/executive Direct
Phone
2482773334
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Russell
Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
12

Preparer

Firm
Barazsu & Cross Pc
Address
6755 TELEGRAPH ROAD SUITE 300, BLOOMFIELD HILLS, MI 48301-3182
Preparer
Francis C Barazsu CPA
Phone
2486429600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance the scientific research of neuroimaging methods to translate new insights into improve diagnosis of brain injury and provide educational resources of these findings. Provide resources and support to other organizations that provide education materials of brain disorders.”

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

“Provide innovative resources and hope to caregivers, survivors and professionals in the care of brain disorders.”

Form 990, Part IX, Line 11G

“Professional services 3,489 0 0 marketing services 33,257 0 0 admin support 44,247 23,825 0 mri review 9,500 0 0 neuropsychology services 19,000 0 0 video consultant 11,836 0 0 management services 0 31,813 0 research consultant 130,000 0 0 bookkeeping service 0 1,140 0 payroll service 2,897 0 0 401k fee 0 203 0 medical billing service 19,011 0 0 total 273,237 56,981 0”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853906
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01293
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01194333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01319950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0901342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05479264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt034682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt054173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt082117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0208207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt06333399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01249751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01160919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01370679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901342
IRS990ScheduleA/Total509Grp/TotalAmt06333399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01267591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01197514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01705467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01391659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06546983
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010245
IRS990ScheduleD/TotalLiabilityAmt01654
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN RUSSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RANDALL R BENSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J PART I, 1A) COUNTRY CLUB IS USED FOR CLIENT DEVELOPMENT, NETWORKING, COMPANY FUNCTIONS INCLUDING BUSINESS MEETINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BARAZSU & CROSS PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACCOUNTANT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01239
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING/TAX PREP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDALL BENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BARAZSU & CROSS PC PROVIDES ACCOUNTING AND TAX SERVICES FOR THE CENTER FOR NEUROLOGICAL STUDIES. FRANCIS BARAZSU IS A PARTER IN THIS FIRM AND IS ON THE BOARD OF DIRECTORS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt026900
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE SCIENTIFIC RESEARCH OF NEUROIMAGING METHODS TO TRANSLATE NEW INSIGHTS INTO IMPROVE DIAGNOSIS OF BRAIN INJURY AND PROVIDE EDUCATIONAL RESOURCES OF THESE FINDINGS. PROVIDE RESOURCES AND SUPPORT TO OTHER ORGANIZATIONS THAT PROVIDE EDUCATION MATERIALS OF BRAIN DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE INNOVATIVE RESOURCES AND HOPE TO CAREGIVERS, SURVIVORS AND PROFESSIONALS IN THE CARE OF BRAIN DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEETING IS SCHEDULED TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY REVIEW ANY CONFLICTS OF INTEREST DISCLOSED BY ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 3,489 0 0 MARKETING SERVICES 33,257 0 0 ADMIN SUPPORT 44,247 23,825 0 MRI REVIEW 9,500 0 0 NEUROPSYCHOLOGY SERVICES 19,000 0 0 VIDEO CONSULTANT 11,836 0 0 MANAGEMENT SERVICES 0 31,813 0 RESEARCH CONSULTANT 130,000 0 0 BOOKKEEPING SERVICE 0 1,140 0 PAYROLL SERVICE 2,897 0 0 401K FEE 0 203 0 MEDICAL BILLING SERVICE 19,011 0 0 TOTAL 273,237 56,981 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977632
IRS990/TotalAssetsEOYAmt0952864
IRS990/TotalAssetsGrp/BOYAmt0977632
IRS990/TotalAssetsGrp/EOYAmt0952864
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IRS990/TotalContributionsAmt0346911
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01533812
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IRS990/TotalLiabilitiesBOYAmt048504
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IRS990/TotalLiabilitiesGrp/BOYAmt048504
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873411
IRS990/TotalOtherProgSrvcExpenseAmt060150
IRS990/TotalProgramServiceExpensesAmt01210552
IRS990/TotalProgramServiceRevenueAmt01130660
IRS990/TotalReportableCompFromOrgAmt0380800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$952,864
Liabilities
$79,453
Net assets
$873,411
Revenue
$1,478,095
Expenses
$1,533,812
Net income
-$55,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.35$0.52$1.75$1.78$0.03
2019Summary only. Only limited summary data is available for this year.$0.65$0.11$0.55$1.39$1.72$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.48$1.53$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$1.41$1.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.96$1.40$0.56
2015Summary only. Only limited summary data is available for this year.$0.56$0.02$0.55$1.61$1.24$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.04$0.93$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.41