Civic Intelligence

And Then There Were None

990 • Fiscal year 2017 • EIN 45-3839973

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 02, 2018

Organization Profilewwwattwn.org
PO Box 2571Round Rock, TX 78683

(979) 219-8777

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

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

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

27th percentile

-4.9%

Higher net margin than 27% 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

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$129,483

Down $34,201 (-21%) from 2016

Net Assets

Down

$113,637

Down $43,992 (-28%) from 2016

Liabilities

Up

$15,846

Up $9,791 (+162%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$899,327

Up $39,024 (+4.5%) from 2016

Expenses

Up

$943,319

Up $197,594 (+26%) from 2016

Net Income

Down

-$43,992

Down $158,570 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2012: $12,609Liabilities 2012: $125Net Assets 2012: $12,4842012Assets 2013: $22,717Liabilities 2013: $125Net Assets 2013: $22,5922013Assets 2014: $20,999Liabilities 2014: $0Net Assets 2014: $20,9992014Assets 2015: $43,051Liabilities 2015: $0Net Assets 2015: $43,0512015Assets 2016: $163,684Liabilities 2016: $6,055Net Assets 2016: $157,6292016Assets 2017: $129,483Liabilities 2017: $15,846Net Assets 2017: $113,6372017Assets 2018: $153,618Liabilities 2018: $2,703Net Assets 2018: $150,9152018Assets 2019: $554,060Liabilities 2019: $3,373Net Assets 2019: $550,6872019Assets 2020: $752,363Liabilities 2020: $11,709Net Assets 2020: $740,6542020Assets 2021: $770,071Liabilities 2021: $9,752Net Assets 2021: $760,3192021Assets 2022: $755,631Liabilities 2022: $178,612Net Assets 2022: $577,0192022Assets 2023: $597,755Liabilities 2023: $126,325Net Assets 2023: $471,4302023Assets 2024: $777,427Liabilities 2024: $185,105Net Assets 2024: $592,3222024

Highlighted filing

2017

Assets$129,483
Liabilities$15,846
Net Assets$113,637
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $62,5932012Revenue 2013: $196,379Expenses 2013: $186,271Net Income 2013: $10,1082013Revenue 2014: $225,397Expenses 2014: $226,990Net Income 2014: -$1,5932014Revenue 2015: $533,249Expenses 2015: $511,197Net Income 2015: $22,0522015Revenue 2016: $860,303Expenses 2016: $745,725Net Income 2016: $114,5782016Revenue 2017: $899,327Expenses 2017: $943,319Net Income 2017: -$43,9922017Revenue 2018: $1,248,680Expenses 2018: $1,211,402Net Income 2018: $37,2782018Revenue 2019: $2,805,964Expenses 2019: $2,424,143Net Income 2019: $381,8212019Revenue 2020: $2,831,671Expenses 2020: $2,641,704Net Income 2020: $189,9672020Revenue 2021: $3,095,650Expenses 2021: $3,075,985Net Income 2021: $19,6652021Revenue 2022: $2,810,487Expenses 2022: $3,054,409Net Income 2022: -$243,9222022Revenue 2023: $3,233,291Expenses 2023: $3,346,581Net Income 2023: -$113,2902023Revenue 2024: $3,881,628Expenses 2024: $3,765,231Net Income 2024: $116,3972024

Highlighted filing

2017

Revenue$899,327
Expenses$943,319
Net Income-$43,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 2, 2018
Return Version
2017v2.2
Gross Receipts
$899,327
Mission and Program Overview

Mission

Company offers support for former employees of abortion services providers. Due to personal constraints, the gap between an uncomfortable job and another careeer path may be financially unbearable. Organization seeks to bridge that financial gap.

Company offers support for former empoyees of abortion services providers. Due to personal constraints, the gap between an uncomfortable job and another career path may be financially unbearable. Organization seeks to bridge that financial gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,435$95,403▼ $31,032
Land, Buildings, and Equipment, Net$28,705$20,302▼ $8,403
Prepaid Expenses and Deferred Charges$8,545$13,778▲ $5,233
Total Assets$163,685$129,483▼ $34,202
Liabilities
Other Liabilities$6,056$15,846▲ $9,790
Total Liabilities$6,056$15,846▲ $9,790
Net Assets / Fund Balance
Unrestricted Net Assets$157,629$113,637▼ $43,992
Total Net Assets Fund Balance$157,629$113,637▼ $43,992
Total Liabilities and Net Assets / Fund Balance$163,685$129,483▼ $34,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,302$17,904$38,206
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer BowenPresident
Deirde CooperMember
Selina LoSecretary
Kim KerfootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,324
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$899,324
Change in Net Assets
$-43,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$290,267
Total Fundraising Expense$290,267
Other Expenses$260,762
Grants and Similar Amounts Paid$205,545
Salaries, Compensation, and Employee Benefits$186,745

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$290,267$290,267
Grants to Domestic Individuals$204,395--$204,395
Advertising$112,559$12,507-$125,066
Other Salaries and Wages$84,300$28,100-$112,400
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Travel$35,635$1,876-$37,511
Fees for Services Management$14,990$4,997-$19,987
Information Technology$12,271$4,090-$16,361
Payroll Taxes$10,759$3,586-$14,345
Depreciation Depletion-$8,975-$8,975
Conferences and Meetings$8,503--$8,503
Office Expenses$5,791$1,930-$7,721
Fees for Services Accounting-$5,261-$5,261
Grants to Domestic Orgs$1,150--$1,150
Occupancy$800$267-$1,067
Insurance$671$224-$895
All Other Expenses$482--$482
Other Expenses$150$50-$200
Total Functional Expenses$565,535$87,517$290,267$943,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$290,267
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$14,130
Payroll Liabilities$1,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Organization has members who have the power to elect or appoint governing body.”

Committee meeting documentation Part VI line 8B

“Board minutes are maintained.”

Form 990 governing body review Part VI line 11

“Each board member is e-mailed a pdf copy of the form 990 for review before the form is filed.”

Governing documents etc available to public Part VI line 19

“Any of the governing documents, conflicts of interest, poliy, form 990 or other financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
And Then There Were None
EIN
45-3839973
Address
PO Box 2571, Round Rock, TX 78683

Signing Officer

Name
Abby Johnson
Title
Ex Officio Memb
Phone
9792198777
Signed
2018-09-02
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
25

Preparer

Firm
A & M Accounting Services
Address
705 S Boehne Camp Road, Evansville, IN 47712
Preparer
Paula S Hoon
Phone
8122047241
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract worker to assist the management.”

Raw XML Appendix373 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt012507
IRS990/AdvertisingGrp/ProgramServicesAmt0112559
IRS990/AdvertisingGrp/TotalAmt0125066
IRS990/AllOtherContributionsAmt0899324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0482
IRS990/AllOtherExpensesGrp/TotalAmt0482
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Abby Johnson
IRS990/BooksInCareOfDetail/PhoneNum09792198777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020812 Prestwick Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hutto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078634
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYRevenuesLessExpensesAmt0-43992
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IRS990/CYTotalProfFndrsngExpnsAmt0290267
IRS990/CYTotalRevenueAmt0899327
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0565535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Deirde Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Kerfoot
IRS990/Form990PartVIISectionAGrp/PersonNm3Selina Lo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0205545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0204395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0204395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01150
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04090
IRS990/InformationTechnologyGrp/ProgramServicesAmt012271
IRS990/InformationTechnologyGrp/TotalAmt016361
IRS990/InsuranceGrp/ManagementAndGeneralAmt0224
IRS990/InsuranceGrp/ProgramServicesAmt0671
IRS990/InsuranceGrp/TotalAmt0895
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020302
IRS990/LandBldgEquipCostOrOtherBssAmt038206
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Company offers support for former empoyees of abortion services providers. Due to personal constraints, the gap between an uncomfortable job and another career path may be financially unbearable. Organization seeks to bridge that financial gap.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0157629
IRS990/NetAssetsOrFundBalancesEOYAmt0113637
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/TotalAmt01067
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Retreat Expense
IRS990/OtherExpensesGrp/Desc3Fees and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020302
IRS990ScheduleD/TotalLiabilityAmt015846
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance for Food and housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual Cost
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members who have the power to elect or appoint governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board minutes are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is e-mailed a pdf copy of the form 990 for review before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any of the governing documents, conflicts of interest, poliy, form 990 or other financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract worker to assist the management.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0899324
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0290267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06056
IRS990/TotalLiabilitiesEOYAmt015846
IRS990/TotalLiabilitiesGrp/BOYAmt06056
IRS990/TotalLiabilitiesGrp/EOYAmt015846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157629
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0wwwattwn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Officio Memb
ReturnHeader/BusinessOfficerGrp/PhoneNum09792198777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0And Then There Were None
ReturnHeader/Filer/BusinessNameControlTxt0ANDT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2571
ReturnHeader/Filer/USAddress/CityNm0Round Rock
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ReturnHeader/Filer/USAddress/ZIPCd078683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9917F46F1B9179E68DBB1ABCA97929187F4D950
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9917F46F1B9179E68DBB1ABCA97929187F4D950
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035658520182690klwzj4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.129.62.176
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm012:10:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263507566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & M Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 S Boehne Camp Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evansville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047712
ReturnHeader/PreparerPersonGrp/PhoneNum08122047241
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula S Hoon
ReturnHeader/ReturnTs02018-09-10T13:24:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,483
Liabilities
$15,846
Net assets
$113,637
Revenue
$899,327
Expenses
$943,319
Net income
-$43,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$3.88$3.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$3.23$3.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$2.81$3.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$3.10$3.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$2.83$2.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.81$2.42$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.25$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.90$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.86$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06