Civic Intelligence

Imara International

990 • Fiscal year 2018 • EIN 45-4795423

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.IMARAINTERNATIONAL.ORG
18253 64th Ave NMaple Grove, MN 55311

(612) 819-8938

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$588,622

Up $42,015 (+7.7%) from 2017

Net Assets

Up

$588,645

Up $174,944 (+42%) from 2017

Liabilities

Down

-$23

Down $132,929 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin51st percentile

Revenue

Up

$218,855

Up $21,026 (+11%) from 2017

Expenses

Up

$210,532

Up $9,926 (+4.9%) from 2017

Net Income

Up

$8,323

Up $11,100 (+400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $289,336Liabilities 2013: $6,119Net Assets 2013: $283,2172013Assets 2014: $347,279Liabilities 2014: $6,689Net Assets 2014: $340,5902014Assets 2015: $456,868Liabilities 2015: $131,805Net Assets 2015: $325,0632015Assets 2016: $549,695Liabilities 2016: $133,217Net Assets 2016: $416,4782016Assets 2017: $546,607Liabilities 2017: $132,906Net Assets 2017: $413,7012017Assets 2018: $588,622Liabilities 2018: -$23Net Assets 2018: $588,6452018Assets 2019: $614,521Liabilities 2019: $3,362Net Assets 2019: $611,1592019Assets 2020: $616,846Liabilities 2020: $1,669Net Assets 2020: $615,1772020Assets 2021: $857,319Liabilities 2021: $114,957Net Assets 2021: $742,3622021Assets 2022: $908,296Liabilities 2022: $122,692Net Assets 2022: $785,6042022Assets 2023: $970,423Liabilities 2023: $111,950Net Assets 2023: $858,4732023Assets 2024: $1,267,183Liabilities 2024: $111,103Net Assets 2024: $1,156,0802024

Highlighted filing

2018

Assets$588,622
Liabilities-$23
Net Assets$588,645
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $288,695Expenses 2013: $98,699Net Income 2013: $189,9962013Revenue 2014: $198,794Expenses 2014: $141,421Net Income 2014: $57,3732014Revenue 2015: $309,088Expenses 2015: $194,636Net Income 2015: $114,4522015Revenue 2016: $280,455Expenses 2016: $189,040Net Income 2016: $91,4152016Revenue 2017: $197,829Expenses 2017: $200,606Net Income 2017: -$2,7772017Revenue 2018: $218,855Expenses 2018: $210,532Net Income 2018: $8,3232018Revenue 2019: $229,595Expenses 2019: $194,957Net Income 2019: $34,6382019Revenue 2020: $177,341Expenses 2020: $173,323Net Income 2020: $4,0182020Revenue 2021: $348,270Expenses 2021: $240,791Net Income 2021: $107,4792021Revenue 2022: $314,299Expenses 2022: $276,968Net Income 2022: $37,3312022Revenue 2023: $393,668Expenses 2023: $320,799Net Income 2023: $72,8692023Revenue 2024: $618,495Expenses 2024: $320,889Net Income 2024: $297,6062024

Highlighted filing

2018

Revenue$218,855
Expenses$210,532
Net Income$8,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$248,170
Mission and Program Overview

Mission

To provide education and development of life-skills in a nurturing environment for kenyan teenage mothers, and early childhood development and education for their children, in order to break the cycle of poverty and encourage them to achieve their full potential in their kenyan communities.

To provide education and life-skills for kenyan teenage mothers, and early childhood education for their children, in order to break the cycle of poverty and create productive members of the kenyan society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,607$502,637▼ $43,970
Land, Buildings, and Equipment, Net-$81,876-
Prepaid Expenses and Deferred Charges-$3,126-
Total Assets$546,607$588,622▲ $42,015
Other Assets Total-$983-
Liabilities
Other Liabilities$129,979--
Accounts Payable and Accrued Expenses$2,927$-23▼ $2,950
Total Liabilities$132,906$-23▼ $132,929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$310,310$306,212▼ $4,098
Unrestricted Net Assets$103,391$282,433▲ $179,042
Total Net Assets Fund Balance$413,701$588,645▲ $174,944
Total Liabilities and Net Assets / Fund Balance$546,607$588,622▲ $42,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,876$4,078$85,954
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pete ThorpBoard Chair
Peggy HerrmannVice Chair
Barb KulaDirector
David ChingDirector
Kathy WelliverDirector
Kristine MichaelDirector
Larry WelliverDirector
Lindsay FreemanDirector
Steve RichardsDirector
Trudy BurdaSecretary
Kristin ThorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,773
Program Service Revenue
$0
Investment Income
$-241
Other Revenue
$71,323
All Other Contributions
$123,701
Change in Net Assets
$8,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,638
Salaries, Compensation, and Employee Benefits$15,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,544$10,044-$27,588
Other Salaries and Wages$14,913--$14,913
Other Expenses$7,659--$7,659
Fees for Services Legal-$1,951-$1,951
Fees for Services Accounting$1,750--$1,750
Depreciation Depletion$1,107--$1,107
Payroll Taxes$981--$981
Office Expenses-$568-$568
Total Functional Expenses$197,969$12,563$0$210,532
International Activity

International Summary

Offices
1
Employees
8
Spending
$120,854

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
Sub-saharan AfricaProgram ServicesOper of Home/school18$120,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,314
Fundraising Direct Expenses$29,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,604$54,732$11,046$43,686
Golf Fundraiser$61,757$47,557$18,269$29,288
Total Events$126,361$102,289$29,315$72,974
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
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, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board of directors before the tax return is filed with the internal revenue service.”

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

“Confict of interest issues or the potential thereof are discussed annually as well as whenever necessary to make sure that the interest of the organization is the reason for all decisions made.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imara International
EIN
45-4795423
Phone
6128198938
Address
18253 64TH AVE N, MAPLE GROVE, MN 55311

Signing Officer

Name
Pete Thorp
Title
Board Chair
Phone
7634789533
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Thorp
Formed
2012
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
75

Preparer

Firm
Jmsc Pllc
Address
5353 WAYZATA BLVD STE 205, MINNEAPOLIS, MN 55416
Preparer
Christopher Collum CPA
Phone
9525404340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education and development of life-skills in a nurturing environment for kenyan teenage mothers, and early childhood development and education for their children, in order to break the cycle of poverty and encourage them to achieve their full potential in their kenyan communities.”

Form 990, Part IX, Line 24E

“Health care 4,155 0 0 local transportation 3,366 0 0 copying/printing 0 3,259 0 animals 3,065 0 0 miscellaneous 2,886 0 0 bank charges/vanco fees 0 2,555 0 postage & shipping 0 1,720 0 education 1,674 0 0 staff travel 1,460 0 0 liability insurance 0 1,146 0 dues & subscriptions 0 1,085 0 storage rental 938 0 0 meals & entertainment 0 254 0 taxes & licenses 0 25 0 total 17,544 10,044 0”

Form 990, Part XI, Line 9

“Removal of capital campaign payable 129,979 addition of kenya equity 36,642 kenya prior yr accum depr 0 total 166,621”

Raw XML AppendixShowing 400 of 437 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0112942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-1676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-1665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-20736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91610
IRS990ScheduleA/PublicSupportPY509Pct00.89150
IRS990ScheduleA/PublicSupportTotal509Amt01230931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211504
IRS990ScheduleA/Total509Grp/TotalAmt01343873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01343632
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0120854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPER OF HOME/SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0120854
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 120,854 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0120854
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION AND DEVELOPMENT OF LIFE-SKILLS IN A NURTURING ENVIRONMENT FOR KENYAN TEENAGE MOTHERS, AND EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR THEIR CHILDREN, IN ORDER TO BREAK THE CYCLE OF POVERTY AND ENCOURAGE THEM TO ACHIEVE THEIR FULL POTENTIAL IN THEIR KENYAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFICT OF INTEREST ISSUES OR THE POTENTIAL THEREOF ARE DISCUSSED ANNUALLY AS WELL AS WHENEVER NECESSARY TO MAKE SURE THAT THE INTEREST OF THE ORGANIZATION IS THE REASON FOR ALL DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH CARE 4,155 0 0 LOCAL TRANSPORTATION 3,366 0 0 COPYING/PRINTING 0 3,259 0 ANIMALS 3,065 0 0 MISCELLANEOUS 2,886 0 0 BANK CHARGES/VANCO FEES 0 2,555 0 POSTAGE & SHIPPING 0 1,720 0 EDUCATION 1,674 0 0 STAFF TRAVEL 1,460 0 0 LIABILITY INSURANCE 0 1,146 0 DUES & SUBSCRIPTIONS 0 1,085 0 STORAGE RENTAL 938 0 0 MEALS & ENTERTAINMENT 0 254 0 TAXES & LICENSES 0 25 0 TOTAL 17,544 10,044 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMOVAL OF CAPITAL CAMPAIGN PAYABLE 129,979 ADDITION OF KENYA EQUITY 36,642 KENYA PRIOR YR ACCUM DEPR 0 TOTAL 166,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0310310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0306212
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546607
IRS990/TotalAssetsEOYAmt0588622
IRS990/TotalAssetsGrp/BOYAmt0546607
IRS990/TotalAssetsGrp/EOYAmt0588622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147773
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132906
IRS990/TotalLiabilitiesEOYAmt0-23
IRS990/TotalLiabilitiesGrp/BOYAmt0132906
IRS990/TotalLiabilitiesGrp/EOYAmt0-23
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588645
IRS990/TotalProgramServiceExpensesAmt0197969
IRS990/TotalRevenueGrp/ExclusionAmt0-1917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218855
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282433
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,622
Liabilities
-$23
Net assets
$588,645
Revenue
$218,855
Expenses
$210,532
Net income
$8,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.62$0.32$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.31$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.18$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.31$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.20$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.29$0.10$0.19