Civic Intelligence

Joyya Support Us

990 • Fiscal year 2017 • EIN 45-3341123

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileFREESET.US
2943 Riverside DrCincinnati, OH 45226

(513) 543-3168

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

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

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

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$269,901

Up $27,780 (+11%) from 2016

Net Assets

Up

$252,498

Up $42,556 (+20%) from 2016

Liabilities

Down

$17,403

Down $14,776 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$388,389

Up $137,268 (+55%) from 2016

Expenses

Up

$346,008

Up $70,324 (+26%) from 2016

Net Income

Up

$42,381

Up $66,944 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2013: $193,390Liabilities 2013: $104,375Net Assets 2013: $89,0152013Assets 2014: $184,732Liabilities 2014: $21,887Net Assets 2014: $162,8452014Assets 2015: $264,810Liabilities 2015: $30,305Net Assets 2015: $234,5052015Assets 2016: $242,121Liabilities 2016: $32,179Net Assets 2016: $209,9422016Assets 2017: $269,901Liabilities 2017: $17,403Net Assets 2017: $252,4982017Assets 2018: $253,932Liabilities 2018: $61,279Net Assets 2018: $192,6532018Assets 2019: $413,995Liabilities 2019: $136,212Net Assets 2019: $277,7832019Assets 2020: $241,326Liabilities 2020: $75,013Net Assets 2020: $166,3132020Assets 2021: $230,478Liabilities 2021: $0Net Assets 2021: $230,4782021Assets 2022: $257,996Liabilities 2022: $0Net Assets 2022: $257,9962022Assets 2023: $291,408Net Assets 2023: $291,4082023Assets 2024: $365,227Liabilities 2024: $154Net Assets 2024: $365,0732024

Highlighted filing

2017

Assets$269,901
Liabilities$17,403
Net Assets$252,498
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $79,382Expenses 2013: $89,850Net Income 2013: -$10,4682013Revenue 2014: $146,395Expenses 2014: $72,183Net Income 2014: $74,2122014Revenue 2015: $296,900Expenses 2015: $225,243Net Income 2015: $71,6572015Revenue 2016: $251,121Expenses 2016: $275,684Net Income 2016: -$24,5632016Revenue 2017: $388,389Expenses 2017: $346,008Net Income 2017: $42,3812017Revenue 2018: $395,028Expenses 2018: $467,983Net Income 2018: -$72,9552018Revenue 2019: $530,553Expenses 2019: $373,012Net Income 2019: $157,5412019Revenue 2020: $391,072Expenses 2020: $545,983Net Income 2020: -$154,9112020Revenue 2021: $297,440Expenses 2021: $229,869Net Income 2021: $67,5712021Revenue 2022: $76,274Expenses 2022: $48,756Net Income 2022: $27,5182022Revenue 2023: $85,705Expenses 2023: $52,293Net Income 2023: $33,4122023Revenue 2024: $145,576Expenses 2024: $71,911Net Income 2024: $73,6652024

Highlighted filing

2017

Revenue$388,389
Expenses$346,008
Net Income$42,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$997,764
Mission and Program Overview

Mission

Joyya support us's mission is to end human trafficking and modern day slavery. Joyya support us's main activity currently focuses on partnering with social enterprises based in high risk areas. Joyya support us fundraises and advocates on behalf of its partners and their communities.

Freeset usa's mission is to end human trafficking and modern day slavery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,024$114,387▼ $48,637
Accounts Receivable$23,686$81,118▲ $57,432
Inventories for Sale or Use$55,411$74,396▲ $18,985
Total Assets$242,121$269,901▲ $27,780
Liabilities
Accounts Payable and Accrued Expenses$32,179$17,403▼ $14,776
Total Liabilities$32,179$17,403▼ $14,776
Net Assets / Fund Balance
Unrestricted Net Assets$178,251$252,498▲ $74,247
Temporarily Rstr Net Assets$31,691$0▼ $31,691
Total Net Assets Fund Balance$209,942$252,498▲ $42,556
Total Liabilities and Net Assets / Fund Balance$242,121$269,901▲ $27,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy KnappCEOPT$36,444$36,444
Tim BankesCOOPT$34,674$34,674
Lisa StrykerCMO (former)PT$20,016$20,016
Steve FrenchCFOPT$18,529$18,529

Board Members and Trustees

NameTitle
Roberta TeranChair
Anna KimBoard Member
Chirag JainBoard Member
Dan MckownBoard Member
Diana HongBoard Member
Don GerredBoard Member
Janet SuhBoard Member
Kelly DolanBoard Member
Kerry HiltonBoard Member
Richard PayneBoard Member
Wendy HuntBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$72,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$315,951
All Other Contributions
$72,438
Change in Net Assets
$42,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,008
Other Expenses$142,000
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$1,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,840-$1,822$109,662
Other Salaries and Wages$74,346--$74,346
Fees for Services Other$40,939--$40,939
Conferences and Meetings$27,656--$27,656
Foreign Grants$20,000--$20,000
Office Expenses$14,386$1,216-$15,602
Fees for Services Accounting-$10,210-$10,210
Information Technology-$6,549-$6,549
Occupancy$4,790--$4,790
Insurance-$3,387-$3,387
Other Expenses$3,106--$3,106
All Other Expenses$2,081$981-$3,062
Advertising$1,987--$1,987
Total Functional Expenses$321,843$22,343$1,822$346,008
International Activity

International Summary

Offices
0
Employees
0
Spending
$553,295

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesPurchase of Goods and Customer Care Service--$533,295
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Charitable GrantCharitable Grant--$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 form 990 is provided to all board members prior to filing. Once the board members have reviewed and approved the return, the form 990 is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer signs an affirmative statement regarding compliance, understanding, and receipt of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Officers and directors are precluded from voting on their own compensation. Officers and directors will seek advice from outside sources regarding reasonable compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection at the organizations office or upon written request.”

Filing and Contact Details

Filer

Filer Name
Freeset USA
EIN
45-3341123
Phone
5135433168
Address
2943 RIVERSIDE DR, CINCINNATI, OH 45226

Signing Officer

Name
Nancy Knapp
Title
CEO
Phone
5135433168
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Knapp
Formed
2012
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 40,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,939.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 463 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/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/ProgramServicesAmt014386
IRS990/OfficeExpensesGrp/TotalAmt015602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt012674
IRS990/OtherExpensesGrp/ProgramServicesAmt18431
IRS990/OtherExpensesGrp/ProgramServicesAmt23607
IRS990/OtherExpensesGrp/ProgramServicesAmt33106
IRS990/OtherExpensesGrp/TotalAmt012674
IRS990/OtherExpensesGrp/TotalAmt18431
IRS990/OtherExpensesGrp/TotalAmt23607
IRS990/OtherExpensesGrp/TotalAmt33106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074346
IRS990/OtherSalariesAndWagesGrp/TotalAmt074346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY KNAPP
IRS990/PriorPeriodAdjustmentsAmt0175
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018498
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161914
IRS990/PYOtherRevenueAmt0155915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24563
IRS990/PYSalariesCompEmpBnftPaidAmt095272
IRS990/PYTotalExpensesAmt0275684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0925326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0614015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03305485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03696971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0997764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0742400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549923
IRS990ScheduleA/Total509Grp/TotalAmt03706471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0997764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03706471
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1533295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHARITABLE GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PURCHASE OF GOODS AND CUSTOMER CARE SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHARITABLE GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND GATEWAY BUILDING PURCHASE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NEW ZEALAND
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0553295
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FREESET USA REQUIRES PERIODIC (BUDGET TO ACTUAL) REPORTS AT LEAST EVERY 6 MONTHS AND WHEN AVAILABLE A COPY OF THE AUDITED FINANCIAL STATEMENTS OF THE GRANTEE AND ORGANIZATION'S OPERATING THE PROJECTS. FREESET USA ALSO RESERVES THE RIGHT TO EXAMINE BOOKS, DOCUMENTS, AND RECORDS RELATED TO THE GRANT SITE. VISITS ARE ALSO CONDUCTED BY FREESET USA'S DIRECTORS, OFFICERS, AND KEY VOLUNTEERS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ONE WIRE TRANSFER IS MADE AS THE RESULT OF A LENGTHY FUNDRAISING SPECIFIC TO THE PROJECT. THE ACCUMULATED CASH RECEIPTS DEDICATED TO THIS ARE ACCOUNTED FOR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0553295
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. ONCE THE BOARD MEMBERS HAVE REVIEWED AND APPROVED THE RETURN, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER SIGNS AN AFFIRMATIVE STATEMENT REGARDING COMPLIANCE, UNDERSTANDING, AND RECEIPT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE PRECLUDED FROM VOTING ON THEIR OWN COMPENSATION. OFFICERS AND DIRECTORS WILL SEEK ADVICE FROM OUTSIDE SOURCES REGARDING REASONABLE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031691
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242121
IRS990/TotalAssetsEOYAmt0269901
IRS990/TotalAssetsGrp/BOYAmt0242121
IRS990/TotalAssetsGrp/EOYAmt0269901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072438
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032179
IRS990/TotalLiabilitiesEOYAmt017403
IRS990/TotalLiabilitiesGrp/BOYAmt032179

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,901
Liabilities
$17,403
Net assets
$252,498
Revenue
$388,389
Expenses
$346,008
Net income
$42,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.46$0.72$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.86$0.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.76$0.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.97$2.30$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.75$1.66$3.91$5.46$1.55
2019Detailed filing. Detailed filing data is available for this year.$4.14$1.36$2.78$5.31$3.73$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.61$1.93$3.95$4.68$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.52$3.88$3.46$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$2.51$2.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.30$2.35$2.97$2.25$0.72
2014Summary only. Only limited summary data is available for this year.$1.85$0.22$1.63$1.46$0.72$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.04$0.89$0.79$0.90$0.10