Civic Intelligence

Together for Girls Inc.

990 • Fiscal year 2016 • EIN 45-4664343

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profilewww.togetherforgirls.org
1889F St NWWashington, DC 20006

(202) 719-5514

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,616

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,144,894

Up $442,748 (+63%) from 2015

Net Assets

Up

$1,131,450

Up $430,929 (+62%) from 2015

Liabilities

Up

$13,444

Up $11,819 (+727%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$1,229,504

Up $364,222 (+42%) from 2015

Expenses

Up

$798,575

Up $619,397 (+346%) from 2015

Net Income

Down

$430,929

Down $255,175 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $14,417Net Assets 2014: $14,4172014Assets 2015: $702,146Liabilities 2015: $1,625Net Assets 2015: $700,5212015Assets 2016: $1,144,894Liabilities 2016: $13,444Net Assets 2016: $1,131,4502016Assets 2017: $1,088,901Liabilities 2017: $22,694Net Assets 2017: $1,066,2072017Assets 2018: $1,354,009Liabilities 2018: $7,280Net Assets 2018: $1,346,7292018Assets 2019: $1,845,584Liabilities 2019: $773,613Net Assets 2019: $1,071,9712019Assets 2020: $1,304,131Liabilities 2020: $30,637Net Assets 2020: $1,273,4942020Assets 2021: $3,659,366Liabilities 2021: $1,935,861Net Assets 2021: $1,723,5052021Assets 2022: $3,910,648Liabilities 2022: $725,961Net Assets 2022: $3,184,6872022Assets 2023: $3,308,442Liabilities 2023: $539,495Net Assets 2023: $2,768,9472023Assets 2024: $3,980,388Liabilities 2024: $948,999Net Assets 2024: $3,031,3892024

Highlighted filing

2016

Assets$1,144,894
Liabilities$13,444
Net Assets$1,131,450
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $72,380Expenses 2014: $104,590Net Income 2014: -$32,2102014Revenue 2015: $865,282Expenses 2015: $179,178Net Income 2015: $686,1042015Revenue 2016: $1,229,504Expenses 2016: $798,575Net Income 2016: $430,9292016Revenue 2017: $1,242,834Expenses 2017: $1,288,754Net Income 2017: -$45,9202017Revenue 2018: $1,578,887Expenses 2018: $1,298,365Net Income 2018: $280,5222018Revenue 2019: $1,214,369Expenses 2019: $1,489,127Net Income 2019: -$274,7582019Revenue 2020: $2,355,513Expenses 2020: $2,153,990Net Income 2020: $201,5232020Revenue 2021: $2,770,201Expenses 2021: $2,318,807Net Income 2021: $451,3942021Revenue 2022: $5,423,227Expenses 2022: $3,977,218Net Income 2022: $1,446,0092022Revenue 2023: $4,687,153Expenses 2023: $5,087,720Net Income 2023: -$400,5672023Revenue 2024: $6,679,865Expenses 2024: $6,417,423Net Income 2024: $262,4422024

Highlighted filing

2016

Revenue$1,229,504
Expenses$798,575
Net Income$430,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,330,376
Mission and Program Overview

Mission

Together for girls' mission is to mobilize and sustain a global movement to end the deep human rights violations, public health impacts and long term individual and social consequences associated with violence against children, especially sexual violence against girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,189$942,743▲ $339,554
Savings and Temporary Cash Investments$98,957$199,762▲ $100,805
Land, Buildings, and Equipment, Net-$2,389-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$702,146$1,144,894▲ $442,748
Other Assets Total-$0-
Liabilities
Other Liabilities$1,625$13,444▲ $11,819
Total Liabilities$1,625$13,444▲ $11,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$376,176$893,034▲ $516,858
Unrestricted Net Assets$324,345$238,416▼ $85,929
Total Net Assets Fund Balance$700,521$1,131,450▲ $430,929
Total Liabilities and Net Assets / Fund Balance$702,146$1,144,894▲ $442,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,389$82$2,471
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela LigieroExecutive DirectorFT$125,841$3,775$129,616
Sandra TaylorCh Oper OfficerFT$76,625$2,299$78,924
Michele Moloney-KittsExecutive DirectorFT$36,442-$36,442

Board Members and Trustees

NameTitle
Gary M CohenPresident
Francis BarchiDirector
Katya AndresenDirector
EJ JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,571
Program Service Revenue
$0
Investment Income
$-67
Other Revenue
$0
All Other Contributions
$1,229,571
Change in Net Assets
$430,929

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
Securities Publicly Traded1$100,872Fair Market Value (FMV)
Total Noncash Contributions1$100,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,201
Salaries, Compensation, and Employee Benefits$392,374
Total Fundraising Expense$53,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,553$14,350-$254,903
Current Officers, Directors, Trustees, and Key Employees$139,376$30,259$32,831$202,466
Other Salaries and Wages$131,392-$14,599$145,991
Travel$64,515--$64,515
Conferences and Meetings$52,166--$52,166
Payroll Taxes$21,360$2,758$3,742$27,860
Fees for Services Accounting-$12,485-$12,485
Pension Plan Contributions$7,497$838$1,313$9,648
Other Employee Benefits$4,980$556$873$6,409
Insurance-$3,067-$3,067
Other Expenses$2,630$336$524$2,630
All Other Expenses$831$1,485-$2,316
Information Technology$486--$486
Office Expenses-$145-$145
Depreciation Depletion-$82-$82
Total Functional Expenses$678,332$66,361$53,882$798,575
International Activity

International Summary

Spending
$38,278

International Compliance

Foreign grant records maintained
Yes
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
EuropeGlobal Advocacy & CoordinationConducted Program Meetings00$22,593
Central AmericaGlobal Advocacy & CoordinationConducted Program Meeting00$7,700
Sub-Saharan AfricaGlobal Advocacy & CoordinationConducted Program Meeting00$4,935
South AmericaGlobal Advocacy & CoordinationConducted Program Meeting00$1,756
Middle EastGlobal Advocacy & CoordinationConducted Program Meetings00$1,294
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax payable$9,438
J-1 Visa Withholding Payable$2,169
Credit card payable$1,837
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
No
Other officer compensation reviewed
No
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

“The board of directors reviews the 990 prior to filing with internal revenue service.”

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

“The board of directors reviews the conflict of interest policy on an annual basis.”

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

“Appropriate documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Together for Girls
EIN
45-4664343
Phone
2027195514
Address
1889F St NW, Washington, DC 20006

Signing Officer

Name
Gary M Cohen
Title
Director and Founder
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Bay Business Group
Address
105 E Annandale Road Suite 215, Falls Church, VA 22046
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated facilities expense = -$40000”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Advocacy & Prod Dev Costs
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ProgramServicesAmt06470
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt23076
IRS990/OtherExpensesGrp/ProgramServicesAmt32630
IRS990/OtherExpensesGrp/TotalAmt06470
IRS990/OtherExpensesGrp/TotalAmt13860
IRS990/OtherExpensesGrp/TotalAmt23076
IRS990/OtherExpensesGrp/TotalAmt32630
IRS990/OtherLiabilitiesGrp/BOYAmt01625
IRS990/OtherLiabilitiesGrp/EOYAmt013444
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02758
IRS990/PayrollTaxesGrp/ProgramServicesAmt021360
IRS990/PayrollTaxesGrp/TotalAmt027860
IRS990/PensionPlanContributionsGrp/FundraisingAmt01313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07497
IRS990/PensionPlanContributionsGrp/TotalAmt09648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0867043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158167
IRS990/PYRevenuesLessExpensesAmt0686104
IRS990/PYSalariesCompEmpBnftPaidAmt021011
IRS990/PYTotalExpensesAmt0179178
IRS990/PYTotalRevenueAmt0865282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0430929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199762
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01229571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02523419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01469173
IRS990ScheduleA/SubstantialContributorsTotAmt01054246
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01229571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523419
IRS990ScheduleA/TotalSupportAmt02523419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1J-1 Visa Withholding Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389
IRS990ScheduleD/TotalLiabilityAmt013444
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt322593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conducted Program Meeting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conducted Program Meeting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Conducted Program Meeting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Conducted Program Meetings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Conducted Program Meetings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Global Advocacy & Coordination
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Global Advocacy & Coordination
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Global Advocacy & Coordination
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Global Advocacy & Coordination
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Global Advocacy & Coordination
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt038278
IRS990ScheduleF/TotalSpentAmt038278
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100872
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROPRIATE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FACILITIES EXPENSE = -$40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,894
Liabilities
$13,444
Net assets
$1,131,450
Revenue
$1,229,504
Expenses
$798,575
Net income
$430,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.95$3.03$6.68$6.42$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.54$2.77$4.69$5.09$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.73$3.18$5.42$3.98$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.94$1.72$2.77$2.32$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$2.36$2.15$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.77$1.07$1.21$1.49$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.35$1.58$1.30$0.28
2017Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$1.24$1.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.23$0.80$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.87$0.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.10$0.03