Civic Intelligence

Bcs Marathon

990 • Fiscal year 2017 • EIN 45-2725005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileBCSMARATHON.COM
PO Box 3005Bryan, TX 77805

(214) 673-6732

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$107,179

Up $18,295 (+21%) from 2016

Net Assets

Down

$62,078

Down $16,188 (-21%) from 2016

Liabilities

Up

$45,101

Up $34,483 (+325%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$513,985

Down $159,132 (-24%) from 2016

Expenses

Down

$530,173

Down $115,962 (-18%) from 2016

Net Income

Down

-$16,188

Down $43,170 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $244,265Liabilities 2012: $13,214Net Assets 2012: $231,0512012Assets 2013: $201,323Liabilities 2013: $6,363Net Assets 2013: $194,9602013Assets 2014: $233,080Liabilities 2014: $40,026Net Assets 2014: $193,0542014Assets 2015: $57,850Liabilities 2015: $6,566Net Assets 2015: $51,2842015Assets 2016: $88,884Liabilities 2016: $10,618Net Assets 2016: $78,2662016Assets 2017: $107,179Liabilities 2017: $45,101Net Assets 2017: $62,0782017Assets 2018: $135,002Liabilities 2018: $2,208Net Assets 2018: $132,7942018Assets 2019: $149,436Liabilities 2019: $40,546Net Assets 2019: $108,8902019Assets 2020: $150,959Liabilities 2020: $14,725Net Assets 2020: $136,2342020Assets 2021: $205,225Liabilities 2021: $80,030Net Assets 2021: $125,1952021Assets 2022: $184,849Liabilities 2022: $37,014Net Assets 2022: $147,8352022Assets 2023: $248,257Liabilities 2023: $58,121Net Assets 2023: $190,1362023Assets 2024: $94,569Liabilities 2024: $3,310Net Assets 2024: $91,2592024

Highlighted filing

2017

Assets$107,179
Liabilities$45,101
Net Assets$62,078
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $143,492Expenses 2011: $143,492Net Income 2011: $02011Expenses 2012: $260,0702012Revenue 2013: $663,710Expenses 2013: $699,801Net Income 2013: -$36,0912013Revenue 2014: $512,075Expenses 2014: $513,981Net Income 2014: -$1,9062014Revenue 2015: $663,145Expenses 2015: $804,915Net Income 2015: -$141,7702015Revenue 2016: $673,117Expenses 2016: $646,135Net Income 2016: $26,9822016Revenue 2017: $513,985Expenses 2017: $530,173Net Income 2017: -$16,1882017Revenue 2018: $441,918Expenses 2018: $371,202Net Income 2018: $70,7162018Revenue 2019: $687,030Expenses 2019: $710,934Net Income 2019: -$23,9042019Revenue 2020: $284,319Expenses 2020: $256,974Net Income 2020: $27,3452020Revenue 2021: $421,139Expenses 2021: $432,178Net Income 2021: -$11,0392021Revenue 2022: $471,973Expenses 2022: $449,333Net Income 2022: $22,6402022Revenue 2023: $626,584Expenses 2023: $584,283Net Income 2023: $42,3012023Revenue 2024: $630,538Expenses 2024: $729,415Net Income 2024: -$98,8772024

Highlighted filing

2017

Revenue$513,985
Expenses$530,173
Net Income-$16,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$513,985
Mission and Program Overview

Mission

Host a series of races in which the proceeds are given to a local organization or organizations that support children, either locally or internationally.

This organization's mission is to promote healthy lifestyles and support local children's charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,073$103,802▲ $18,729
Rtn Earn Endowment Incm Other Fnds$78,266$62,078▼ $16,188
Land, Buildings, and Equipment, Net$3,777$2,729▼ $1,048
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,884$107,179▲ $18,295
Other Assets Total$34$648▲ $614
Liabilities
Other Liabilities$10,618$45,101▲ $34,483
Total Liabilities$10,618$45,101▲ $34,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,266$62,078▼ $16,188
Total Liabilities and Net Assets / Fund Balance$88,884$107,179▲ $18,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,729$4,070$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken FoglePresident
Lan LySecretary
Brad TilleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,277
Program Service Revenue
$364,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,415
Change in Net Assets
$-16,188

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory17$17,360Selling Price
Other Non Cash Contri Table1$15,000Selling Price
Other Non Cash Contri Table6$800Selling Price
Total Noncash Contributions24$33,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,288
Salaries, Compensation, and Employee Benefits$96,885
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,000$9,000-$90,000
Grants to Domestic Orgs$65,000--$65,000
Advertising$45,357--$45,357
Occupancy$9,638$4,400-$14,038
Payroll Taxes$6,197$688-$6,885
Fees for Services Accounting$3,240$3,240-$6,480
Fees for Services Other$2,912$2,912-$5,824
Insurance$4,600$584-$5,184
Office Expenses-$4,973-$4,973
Information Technology$2,764--$2,764
Travel$2,346--$2,346
Depreciation Depletion$1,048--$1,048
Other Expenses$1,017$0$0$1,017
Conferences and Meetings$179--$179
Total Functional Expenses$504,376$25,797$0$530,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Project IncBryan, TX501(c)(3)THE GRANT IS TO SUPPORT MERCY PROJECT'S MISSION TO ENCOURAGE DEVELOPMENT WITHIN GHANA IN ORDER TO REDUCE THE NEED FOR CHILD SLAVERY. THE GRANT WILL HELP FUND AQUACULTURE PROJECTS ON LAKE VOLTA TO ENCOURAGE VILLAGERS TO RELEASE THEIR CHILD SLAVES AND THE REHABILITATION OF THE RELEASED CHILDREN.$60,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$40,437
Due to Dan$1,694
Colorado Income Tax$594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The return was reviewed by the race director, race president and board president prior to the signing and filing of the return. It will be made available to all members of the board.”

Form 990, Part VI, Section B, Line 15

“The race director's salary was discussed and approved by the board prior to hiring. The board determined the appropriate salary based on his prior work experience and salary, duties to be assigned under the position and time commitment involved.”

Form 990, Part VI, Section C, Line 19

“The financial reports, organizing documents and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bcs Marathon
EIN
45-2725005
Phone
2146736732
Address
PO BOX 3005, BRYAN, TX 77805

Signing Officer

Name
Ken Fogle
Title
President
Phone
3039130957
Signed
2018-11-13

Organization Details

Principal Officer
Ken Fogle
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
800
Raw XML AppendixShowing 400 of 492 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02180975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99996
IRS990ScheduleA/PublicSupportTotal509Amt03025969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663647
IRS990ScheduleA/Total509Grp/TotalAmt03025969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03026032
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02376
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COLORADO INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02729
IRS990ScheduleD/TotalLiabilityAmt045101
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANT IS TO SUPPORT MERCY PROJECT'S MISSION TO ENCOURAGE DEVELOPMENT WITHIN GHANA IN ORDER TO REDUCE THE NEED FOR CHILD SLAVERY. THE GRANT WILL HELP FUND AQUACULTURE PROJECTS ON LAKE VOLTA TO ENCOURAGE VILLAGERS TO RELEASE THEIR CHILD SLAVES AND THE REHABILITATION OF THE RELEASED CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERCY PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0271987472
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3005
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRYAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077805
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BCS MARATHON MAINTAINS A RELATIONSHIP WITH THE GRANT RECIPIENT TO VERIFY THAT FUNDS ARE USED TO SUPPORT ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt017360
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BILLBOARDS (ADVERTISING)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RACE APPAREL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE RACE DIRECTOR, RACE PRESIDENT AND BOARD PRESIDENT PRIOR TO THE SIGNING AND FILING OF THE RETURN. IT WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RACE DIRECTOR'S SALARY WAS DISCUSSED AND APPROVED BY THE BOARD PRIOR TO HIRING. THE BOARD DETERMINED THE APPROPRIATE SALARY BASED ON HIS PRIOR WORK EXPERIENCE AND SALARY, DUTIES TO BE ASSIGNED UNDER THE POSITION AND TIME COMMITMENT INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL REPORTS, ORGANIZING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MERCY PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271987472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT IN GHANA TO REDUCE THE NEED FOR CHILD LABOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,179
Liabilities
$45,101
Net assets
$62,078
Revenue
$513,985
Expenses
$530,173
Net income
-$16,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$6.31$7.29$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.58$1.90$6.27$5.84$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.48$4.72$4.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.80$1.25$4.21$4.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$2.84$2.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.09$6.87$7.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$4.42$3.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.45$0.62$5.14$5.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$6.73$6.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$6.63$8.05$1.42
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.40$1.93$5.12$5.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$6.64$7.00$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.13$2.31$2.60
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.43$1.43$0.00