Civic Intelligence

Jafco Children'S Ability Center Inc

990 • Fiscal year 2018 • EIN 45-4903635

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.JAFCO.ORG
4200 N University DriveSunrise, FL 33351

(954) 749-7230

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,521

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$411,892

Up $45,320 (+12%) from 2017

Net Assets

Up

$384,006

Up $27,474 (+7.7%) from 2017

Liabilities

Up

$27,886

Up $17,846 (+178%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Up

$3,499,738

Up $916,858 (+35%) from 2017

Expenses

Up

$3,472,264

Up $718,085 (+26%) from 2017

Net Income

Up

$27,474

Up $198,773 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $2,440Liabilities 2012: $0Net Assets 2012: $2,4402012Assets 2013: $399,818Liabilities 2013: $350,000Net Assets 2013: $49,8182013Assets 2014: $339,356Liabilities 2014: $358,300Net Assets 2014: -$18,9442014Assets 2015: $362,568Liabilities 2015: $109,771Net Assets 2015: $252,7972015Assets 2016: $544,698Liabilities 2016: $16,867Net Assets 2016: $527,8312016Assets 2017: $366,572Liabilities 2017: $10,040Net Assets 2017: $356,5322017Assets 2018: $411,892Liabilities 2018: $27,886Net Assets 2018: $384,0062018Assets 2019: $602,819Liabilities 2019: $166,477Net Assets 2019: $436,3422019Assets 2020: $1,157,130Liabilities 2020: $43,282Net Assets 2020: $1,113,8482020Assets 2021: $1,424,626Liabilities 2021: $61,970Net Assets 2021: $1,362,6562021Assets 2022: $862,396Liabilities 2022: $93,845Net Assets 2022: $768,5512022Assets 2023: $1,115,452Liabilities 2023: $481,791Net Assets 2023: $633,6612023Assets 2024: $1,712,973Liabilities 2024: $260,486Net Assets 2024: $1,452,4872024

Highlighted filing

2018

Assets$411,892
Liabilities$27,886
Net Assets$384,006
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,500Expenses 2012: $60Net Income 2012: $2,4402012Revenue 2013: $73,058Expenses 2013: $25,680Net Income 2013: $47,3782013Revenue 2014: $668,962Expenses 2014: $737,724Net Income 2014: -$68,7622014Revenue 2015: $1,989,953Expenses 2015: $1,718,212Net Income 2015: $271,7412015Revenue 2016: $2,389,795Expenses 2016: $2,114,761Net Income 2016: $275,0342016Revenue 2017: $2,582,880Expenses 2017: $2,754,179Net Income 2017: -$171,2992017Revenue 2018: $3,499,738Expenses 2018: $3,472,264Net Income 2018: $27,4742018Revenue 2019: $4,080,529Expenses 2019: $4,028,195Net Income 2019: $52,3342019Revenue 2020: $4,593,973Expenses 2020: $3,916,467Net Income 2020: $677,5062020Revenue 2021: $4,396,400Expenses 2021: $4,147,592Net Income 2021: $248,8082021Revenue 2022: $4,278,105Expenses 2022: $4,872,210Net Income 2022: -$594,1052022Revenue 2023: $5,407,653Expenses 2023: $5,542,543Net Income 2023: -$134,8902023Revenue 2024: $6,477,717Expenses 2024: $5,658,891Net Income 2024: $818,8262024

Highlighted filing

2018

Revenue$3,499,738
Expenses$3,472,264
Net Income$27,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,499,738
Mission and Program Overview

Mission

To provide assistance to special needs children and their families providing respite care, state-of-the-art treatment, support, research and education for parents, siblings and professionals in the community relating to the care of children with developmental disabilities. Provide temporary shelter or foster care placement for a child with a developmental disability who is at-risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$288,716$342,452▲ $53,736
Cash and Non-Interest-Bearing Accounts$69,547$30,954▼ $38,593
Prepaid Expenses and Deferred Charges$6,850$19,545▲ $12,695
Land, Buildings, and Equipment, Net-$17,482-
Total Assets$366,572$411,892▲ $45,320
Other Assets Total$1,459$1,459→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,962$15,578▲ $7,616
Deferred Revenue$2,078$12,308▲ $10,230
Total Liabilities$10,040$27,886▲ $17,846
Net Assets / Fund Balance
Unrestricted Net Assets$356,532$384,006▲ $27,474
Total Net Assets Fund Balance$356,532$384,006▲ $27,474
Total Liabilities and Net Assets / Fund Balance$366,572$411,892▲ $45,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,482$1,422$18,904
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Randi WinterDirector of Phila$110,521$110,521
Robin Ullman-moffettSite Directo$100,456$100,456

Board Members and Trustees

NameTitle
Alfred KatzinChairman
Louise Jacowitz AllenChairman Eme
Lori KonskerVice Chair
Alan LevyDirector
Craig KonhauzerDirector
Jerome ChermakDirector
Jim OrleansDirector
Leslie BermanDirector
Margie PloughDirector
Melissa BarnhardtDirector
Perry IsenbergDirector
Rachel SapoznikDirector
Sandi MorrisDirector
Shari CohenDirector
Stacy MagerDirector
Susan AuerbachDirector
Sarah FrancoExecutive Di
Laurie Rich LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,499,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$953,308
Change in Net Assets
$27,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,499,738
Total Revenue per Audited Statements
$3,499,738
Total Revenue per Form 990
$3,499,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,888,050
Other Expenses$584,214
Total Fundraising Expense$330,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,381$252,269$227,042$2,522,692
Payroll Taxes$175,961$21,724$19,551$217,236
Other Employee Benefits$119,979$14,812$13,331$148,122
Occupancy$82,095$10,262$10,262$102,619
All Other Expenses$34,002$6,534$33,459$73,995
Insurance$39,674$9,919-$49,593
Other Expenses$22,924$2,866$2,866$28,656
Travel$15,864$991$2,974$19,829
Fees for Services Accounting$8,262$2,065-$10,327
Depreciation Depletion$1,209$142$71$1,422
Total Functional Expenses$2,808,123$333,370$330,771$3,472,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,472,264
Total Expenses per Audited Statements$3,472,264
Total Expenses per Form 990$3,472,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$244,044---
Total Events$244,044---
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
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“X x the board of trustees determines executive director or top management officals compensation.”

Form 990, Page 6, Part VI, Line 15B

“X x the board of trustees determines officers or key employees compensation. X x”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jafco Ability Center Inc
EIN
45-4903635
Phone
9547497230
Address
4200 N UNIVERSITY DRIVE, SUNRISE, FL 33351

Signing Officer

Name
Sarah Franco
Title
Executive Director
Phone
9547497230
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Franco
Formed
2012
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
180

Preparer

Firm
ARIE A TAYKAN & COMPANY CPA'S
Address
7880 N UNIVERSITY DRIVE SUITE 201, TAMARAC, FL 33321-2124
Preparer
Arie a Taykan
Phone
9547229251
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide assistance to special needs children and their families providing respite care, state-of-the-art treatment, support, research and education for parents, siblings and professionals in the community relating to the care of children with developmental disabilities. Provide temporary shelter or foster care placement for a child with a developmental disability who is at-risk.”

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IRS990/InsuranceGrp/TotalAmt049593
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017482
IRS990/LandBldgEquipCostOrOtherBssAmt018904
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES PROVIDING RESPITE CARE, STATE-OF-THE-ART TREATMENT, SUPPORT, RESEARCH AND EDUCATION FOR PARENTS, SIBLINGS AND PROFESSIONALS IN THE COMMUNITY RELATING TO THE CARE OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. PROVIDE TEMPORARY SHELTER OR FOSTER CARE PLACEMENT FOR A CHILD WITH A DEVELOPMENTAL DISABILITY WHO IS AT-RISK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356532
IRS990/NetAssetsOrFundBalancesEOYAmt0384006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010262
IRS990/OccupancyGrp/ManagementAndGeneralAmt010262
IRS990/OccupancyGrp/ProgramServicesAmt082095
IRS990/OccupancyGrp/TotalAmt0102619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01459
IRS990/OtherAssetsTotalGrp/EOYAmt01459
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148122
IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING, SCREENING & FEE
IRS990/OtherExpensesGrp/FundraisingAmt021215
IRS990/OtherExpensesGrp/FundraisingAmt12866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12866
IRS990/OtherExpensesGrp/ProgramServicesAmt0142423
IRS990/OtherExpensesGrp/ProgramServicesAmt1108205
IRS990/OtherExpensesGrp/ProgramServicesAmt214144
IRS990/OtherExpensesGrp/ProgramServicesAmt322924
IRS990/OtherExpensesGrp/TotalAmt0142423
IRS990/OtherExpensesGrp/TotalAmt1108205
IRS990/OtherExpensesGrp/TotalAmt247145
IRS990/OtherExpensesGrp/TotalAmt328656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02043381
IRS990/OtherSalariesAndWagesGrp/TotalAmt02522692
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175961
IRS990/PayrollTaxesGrp/TotalAmt0217236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019545
IRS990/PrincipalOfficerNm0SARAH FRANCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02197601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0606474
IRS990/PYOtherRevenueAmt0385279
IRS990/PYRevenuesLessExpensesAmt0-171299
IRS990/PYSalariesCompEmpBnftPaidAmt02147705
IRS990/PYTotalExpensesAmt02754179
IRS990/PYTotalRevenueAmt02582880
IRS990/ReconcilationRevenueExpnssAmt027474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03499738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02197601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01869411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01604868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0668962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09840580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01290748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011131328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03499738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02582880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02389795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01989953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668962
IRS990ScheduleA/Total509Grp/TotalAmt011131328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03499738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02582880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02389795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01989953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011131328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03472264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018904
IRS990ScheduleD/RevenueSubtotalAmt03499738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017482
IRS990ScheduleD/TotalExpensesPerForm990Amt03472264
IRS990ScheduleD/TotalRevenuePerForm990Amt03499738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03499738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03472264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0244044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0244044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES PROVIDING RESPITE CARE, STATE-OF-THE-ART TREATMENT, SUPPORT, RESEARCH AND EDUCATION FOR PARENTS, SIBLINGS AND PROFESSIONALS IN THE COMMUNITY RELATING TO THE CARE OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. PROVIDE TEMPORARY SHELTER OR FOSTER CARE PLACEMENT FOR A CHILD WITH A DEVELOPMENTAL DISABILITY WHO IS AT-RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2X X THE BOARD OF TRUSTEES DETERMINES EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICALS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3X X THE BOARD OF TRUSTEES DETERMINES OFFICERS OR KEY EMPLOYEES COMPENSATION. X X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366572
IRS990/TotalAssetsEOYAmt0411892
IRS990/TotalAssetsGrp/BOYAmt0366572
IRS990/TotalAssetsGrp/EOYAmt0411892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03499738
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0330771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02808123
IRS990/TotalFunctionalExpensesGrp/TotalAmt03472264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010040
IRS990/TotalLiabilitiesEOYAmt027886
IRS990/TotalLiabilitiesGrp/BOYAmt010040
IRS990/TotalLiabilitiesGrp/EOYAmt027886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384006
IRS990/TotalProgramServiceExpensesAmt02808123
IRS990/TotalReportableCompFromOrgAmt0210977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03499738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411892
IRS990/TravelGrp/FundraisingAmt02974

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,892
Liabilities
$27,886
Net assets
$384,006
Revenue
$3,499,738
Expenses
$3,472,264
Net income
$27,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$6.48$5.66$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.48$0.63$5.41$5.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$4.28$4.87$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$4.40$4.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.11$4.59$3.92$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.44$4.08$4.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$3.50$3.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.58$2.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$2.39$2.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.99$1.72$0.27
2014Summary only. Only limited summary data is available for this year.$0.34$0.36$0.02$0.67$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.07$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00