Civic Intelligence

Alive Center Nfp

990 • Fiscal year 2018 • EIN 45-4998475

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

Organization ProfileWWW.ALIVENAPERVILLE.COM
500 W 5th AvenueNaperville, IL 60563

(630) 779-0974

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

99th percentile

666%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$164,658

Up $143,152 (+666%) from 2017

Net Assets

Up

-$29,121

Up $166,477 (+85%) from 2017

Liabilities

Down

$193,779

Down $23,325 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$573,594

Up $207,725 (+57%) from 2017

Expenses

Up

$407,117

Up $38,294 (+10%) from 2017

Net Income

Up

$166,477

Up $169,431 (+5736%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2012: $102,447Liabilities 2012: $2,5482012Assets 2013: $143,412Liabilities 2013: $0Net Assets 2013: $143,4122013Assets 2014: $4,855Liabilities 2014: $0Net Assets 2014: $4,8552014Assets 2015: $54,820Liabilities 2015: $350,000Net Assets 2015: -$295,1802015Assets 2016: $17,498Liabilities 2016: $198,000Net Assets 2016: -$180,5022016Assets 2017: $21,506Liabilities 2017: $217,104Net Assets 2017: -$195,5982017Assets 2018: $164,658Liabilities 2018: $193,779Net Assets 2018: -$29,1212018Assets 2019: $143,784Liabilities 2019: $161,558Net Assets 2019: -$17,7742019Assets 2020: $153,386Liabilities 2020: $129,108Net Assets 2020: $24,2782020Assets 2021: $249,999Liabilities 2021: $84,028Net Assets 2021: $165,9712021Assets 2022: $196,249Liabilities 2022: $40,990Net Assets 2022: $155,2592022Assets 2023: $184,009Liabilities 2023: $34,986Net Assets 2023: $149,0232023Assets 2024: $631,561Liabilities 2024: $302,604Net Assets 2024: $328,9572024

Highlighted filing

2018

Assets$164,658
Liabilities$193,779
Net Assets-$29,121
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $170,000Expenses 2012: $70,101Net Income 2012: $99,8992012Revenue 2013: $367,727Expenses 2013: $324,214Net Income 2013: $43,5132013Revenue 2014: $74,839Expenses 2014: $213,396Net Income 2014: -$138,5572014Revenue 2015: $181,200Expenses 2015: $457,553Net Income 2015: -$276,3532015Revenue 2016: $400,837Expenses 2016: $286,159Net Income 2016: $114,6782016Revenue 2017: $365,869Expenses 2017: $368,823Net Income 2017: -$2,9542017Revenue 2018: $573,594Expenses 2018: $407,117Net Income 2018: $166,4772018Revenue 2019: $569,484Expenses 2019: $558,137Net Income 2019: $11,3472019Revenue 2020: $619,446Expenses 2020: $577,394Net Income 2020: $42,0522020Revenue 2021: $685,457Expenses 2021: $549,028Net Income 2021: $136,4292021Revenue 2022: $748,628Expenses 2022: $747,983Net Income 2022: $6452022Revenue 2023: $833,121Expenses 2023: $845,749Net Income 2023: -$12,6282023Revenue 2024: $1,076,793Expenses 2024: $901,778Net Income 2024: $175,0152024

Highlighted filing

2018

Revenue$573,594
Expenses$407,117
Net Income$166,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$588,121
Mission and Program Overview

Mission

Create teen-led, teen-driven centers focused on empowering the youth of today to become the confident, impassioned, resilient, leaders of tomorrow.

Provide a teen-led, teen-driven center

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$211,063$193,779▼ $17,284
Savings and Temporary Cash Investments$2,513$100,333▲ $97,820
Cash and Non-Interest-Bearing Accounts$18,993$64,325▲ $45,332
Total Assets$21,506$164,658▲ $143,152
Liabilities
Other Liabilities$6,041--
Total Liabilities$217,104$193,779▼ $23,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,750--
Unrestricted Net Assets$-209,348$-29,121▲ $180,227
Total Net Assets Fund Balance$-195,598$-29,121▲ $166,477
Total Liabilities and Net Assets / Fund Balance$21,506$164,658▲ $143,152
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kandice HenningPresident/exFT$50,000$50,000

Board Members and Trustees

NameTitle
Austin HansenMember
Connor McguryMember
Dwight YackleyMember
Elizabeth GretzMember
Jim HayesMember
John FreiburgerMember
Keri KingMember
Paul HinterlongMember
Rick McneelMember
Kim CoyneSecretary
Amy SandisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,216
Program Service Revenue
$32,995
Investment Income
$333
Other Revenue
$20,050
All Other Contributions
$499,233
Change in Net Assets
$166,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,594
Revenue Not Reported on Form 990
$14,527
Total Revenue per Audited Statements
$588,121
Total Revenue per Form 990
$573,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,822
Other Expenses$178,295
Total Fundraising Expense$53,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,408$31,838$11,158$158,404
Occupancy$101,547$5,296-$106,843
Current Officers, Directors, Trustees, and Key Employees$25,000-$25,000$50,000
Payroll Taxes$12,407$3,786$4,225$20,418
Information Technology$6,545$6,712-$13,257
Fees for Services Legal-$8,533-$8,533
Interest$5,302$1,408$1,574$8,284
Office Expenses$5,265$2,822-$8,087
Advertising$4,821--$4,821
Insurance$3,763$728$166$4,657
All Other Expenses$393$655-$1,048
Other Expenses$1,142$4$1,048$1,048
Total Functional Expenses$291,755$61,883$53,479$407,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,644
Expenses per Audited Statements$407,117
Total Expenses per Form 990$407,117
Expenses Not Reported on Form 990$14,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,842
Fundraising Direct Expenses$14,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fat Tuesday$28,394$28,394$2,660$25,734
Walk for Life$6,431$4,448$3,764$684
Total Events$34,825$32,842$14,527$18,315
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
Loans from Officers, Directors, Trustees, and Key Employees$211,063$193,779▼ $17,284
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
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

“Forn 990 is emailed to each board member for approval”

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

“Each board member is required to fill out an annual statement on conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“All organizational documents are made available via email upon request”

Filing and Contact Details

Filer

Filer Name
Alive Center Nfp
EIN
45-4998475
Phone
6307790974
Address
500 W 5TH AVENUE, NAPERVILLE, IL 60563

Signing Officer

Name
Kandice Henning
Title
President/executive
Phone
6307790974
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandice Henning
Formed
2010
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
40

Preparer

Firm
Slupik and Associates Ltd
Address
1700 PARK ST STE 201, NAPERVILLE, IL 60563-2370
Preparer
Theodore F Slupik
Phone
6303570096
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 14,527 direct fundraising expenses -14,527”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's federal and state information returns for the years ended 2015, 2016, 2017, and 2018 are subject to examination by the irs and the illinois attorney general, generally for three years after they were filed. For the years ended december 31, 2018 and 2017, there were no income tax penalties or interest recognized in the organization's financial statements. Management believes there are no uncertain tax positions for the years ended december 31, 2018 and 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 14,527”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 14,527”

Raw XML AppendixShowing 400 of 464 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03786
IRS990/PayrollTaxesGrp/ProgramServicesAmt012407
IRS990/PayrollTaxesGrp/TotalAmt020418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KANDICE HENNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0206990
IRS990/PYOtherRevenueAmt0-1437
IRS990/PYProgramServiceRevenueAmt033640
IRS990/PYRevenuesLessExpensesAmt0-2954
IRS990/PYSalariesCompEmpBnftPaidAmt0161833
IRS990/PYTotalExpensesAmt0368823
IRS990/PYTotalRevenueAmt0365869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80290
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt01160718
IRS990ScheduleA/SubstantialContributorsTotAmt0281772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442490
IRS990ScheduleA/TotalSupportAmt01445630
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt014527
IRS990ScheduleD/ExpensesSubtotalAmt0407117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014527
IRS990ScheduleD/OtherRevenueAmt014527
IRS990ScheduleD/RevenueNotReportedAmt014527
IRS990ScheduleD/RevenueSubtotalAmt0573594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDED 2015, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS AND THE ILLINOIS ATTORNEY GENERAL, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THERE WERE NO INCOME TAX PENALTIES OR INTEREST RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 14,527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 14,527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0407117
IRS990ScheduleD/TotalRevenuePerForm990Amt0573594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014527
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAT TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0193779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KANDICE HENNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0193779
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORN 990 IS EMAILED TO EACH BOARD MEMBER FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO FILL OUT AN ANNUAL STATEMENT ON CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE VIA EMAIL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 14,527 DIRECT FUNDRAISING EXPENSES -14,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021506
IRS990/TotalAssetsEOYAmt0164658
IRS990/TotalAssetsGrp/BOYAmt021506
IRS990/TotalAssetsGrp/EOYAmt0164658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520216
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407117
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,658
Liabilities
$193,779
Net assets
-$29,121
Revenue
$573,594
Expenses
$407,117
Net income
$166,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$1.08$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.83$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.69$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.57$0.41$0.17
2017Summary only. Only limited summary data is available for this year.$0.02$0.22$0.20$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.20$0.18$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.35$0.30$0.18$0.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.07$0.10