Civic Intelligence

United Tissue Network Inc.

990 • Fiscal year 2017 • EIN 46-1285250

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
3209 N Flood AvenueNorman, OK 73069

(602) 885-0821

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$274,038

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,096,525

Up $917,290 (+78%) from 2016

Net Assets

Up

$1,192,236

Up $581,436 (+95%) from 2016

Liabilities

Up

$904,289

Up $335,854 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$5,369,926

Up $1,461,837 (+37%) from 2016

Expenses

Up

$4,788,490

Up $1,343,797 (+39%) from 2016

Net Income

Up

$581,436

Up $118,040 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $481,006Liabilities 2015: $333,647Net Assets 2015: $147,3592015Assets 2016: $1,179,235Liabilities 2016: $568,435Net Assets 2016: $610,8002016Assets 2017: $2,096,525Liabilities 2017: $904,289Net Assets 2017: $1,192,2362017Assets 2018: $2,965,190Liabilities 2018: $676,264Net Assets 2018: $2,288,9262018Assets 2019: $4,083,996Liabilities 2019: $1,909,388Net Assets 2019: $2,174,6082019Assets 2020: $3,883,682Liabilities 2020: $2,593,960Net Assets 2020: $1,289,7222020Assets 2021: $3,493,273Liabilities 2021: $2,101,645Net Assets 2021: $1,391,6282021Assets 2022: $4,597,187Liabilities 2022: $2,464,607Net Assets 2022: $2,132,5802022Assets 2023: $2,682,697Liabilities 2023: $1,716,181Net Assets 2023: $966,5162023Assets 2024: $3,167,053Liabilities 2024: $1,246,305Net Assets 2024: $1,920,7482024

Highlighted filing

2017

Assets$2,096,525
Liabilities$904,289
Net Assets$1,192,236
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,146,369Expenses 2015: $2,948,956Net Income 2015: $197,4132015Revenue 2016: $3,908,089Expenses 2016: $3,444,693Net Income 2016: $463,3962016Revenue 2017: $5,369,926Expenses 2017: $4,788,490Net Income 2017: $581,4362017Revenue 2018: $6,484,969Expenses 2018: $5,388,279Net Income 2018: $1,096,6902018Revenue 2019: $5,029,546Expenses 2019: $5,143,864Net Income 2019: -$114,3182019Revenue 2020: $2,834,970Expenses 2020: $3,719,856Net Income 2020: -$884,8862020Revenue 2021: $3,265,712Expenses 2021: $3,163,806Net Income 2021: $101,9062021Revenue 2022: $4,889,835Expenses 2022: $4,148,883Net Income 2022: $740,9522022Revenue 2023: $7,584,839Expenses 2023: $6,517,790Net Income 2023: $1,067,0492023Revenue 2024: $9,694,642Expenses 2024: $8,406,957Net Income 2024: $1,287,6852024

Highlighted filing

2017

Revenue$5,369,926
Expenses$4,788,490
Net Income$581,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,369,926
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable, scientific and educational purposes. The corporation will serve as a non-transplant tissue bank as that term is defined under Oklahoma Law and will procure, preserve and distribute cadaveric tissue specimens to support scientific research and education.

Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$572,015$1,336,745▲ $764,730
Rtn Earn Endowment Incm Other Fnds$610,800$1,192,236▲ $581,436
Accounts Receivable$373,240$668,987▲ $295,747
Other Notes and Loans Receivable, Net$150,000--
Cash and Non-Interest-Bearing Accounts$56,626$50,691▼ $5,935
Prepaid Expenses and Deferred Charges$17,914$22,784▲ $4,870
Land, Buildings, and Equipment, Net$9,440$17,318▲ $7,878
Total Assets$1,179,235$2,096,525▲ $917,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,791$482,345▲ $147,554
Other Liabilities$124,994$219,211▲ $94,217
Accounts Payable and Accrued Expenses$108,650$202,733▲ $94,083
Total Liabilities$568,435$904,289▲ $335,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,800$1,192,236▲ $581,436
Total Liabilities and Net Assets / Fund Balance$1,179,235$2,096,525▲ $917,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,318$4,434$21,752
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BreedlovePresidentFT$274,038$274,038

Board Members and Trustees

NameTitle
Hal EzzellVice President
Jack BottDirector
Karen ValhbergDirector
Nicole JarvisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,526
Program Service Revenue
$5,366,050
Investment Income
$1,350
Other Revenue
$0
All Other Contributions
$2,526
Change in Net Assets
$581,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,266,730
Salaries, Compensation, and Employee Benefits$1,513,160
Grants and Similar Amounts Paid$8,600
Total Fundraising Expense$2,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,122--$1,239,122
Occupancy$539,999--$539,999
Fees for Services Management-$486,052-$486,052
All Other Expenses$310,653$27,277-$337,930
Current Officers, Directors, Trustees, and Key Employees-$274,038-$274,038
Advertising$124,927--$124,927
Other Expenses$103,187$2,212-$103,187
Travel$102,328--$102,328
Interest$101,515--$101,515
Information Technology$93,881--$93,881
Depreciation Depletion$85,858--$85,858
Insurance$84,755--$84,755
Fees for Services Accounting$73,490--$73,490
Office Expenses$45,592$3,164-$48,756
Grants to Domestic Orgs$8,600--$8,600
Fees for Services Other$6,771--$6,771
Conferences and Meetings$5,755--$5,755
Fees for Services Lobbying--$2,025$2,025
Fees for Services Legal$1,795--$1,795
Total Functional Expenses$3,993,722$792,743$2,025$4,788,490
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vinco Management Partners LLCOfficers are OwnersManagement ServicesNo$486,052
GLI Property Management LLCOfficers are OwnersCommerical LeaseNo$419,654
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$202,278
Credit Card Payable$16,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“Officers own Vinco Management Partners LLC and GLI Property Management LLC. These for-profit entities do business with United Tissue Network as described on Schedule R.”

Form 990 governing body review Part VI line 11

“The President reviews form 990 prior to filing and provides copies to the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews signed conflict of interest statements submitted by each board member on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.”

Other officer or key employee compensation Part VI line 15B

“Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.”

Form 990 availability to public Part VI line 18

“Disclosure of governing documents, policies and financial statements upon request.”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
United Tissue Network
EIN
46-1285250
Address
3209 N Flood Avenue, Norman, OK 73069

Signing Officer

Name
David Breedlove
Title
Director
Phone
6028850821
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Breedlove
Formed
2012
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
McGeorge CPAs PLLC
Address
11801 N Tatum Blvd Ste 229, Phoenix, AZ 85028
Preparer
AnneMarie McGeorge CPA
Phone
6025952800
Supplemental Narrative

Additional Explanations

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

“Other Professional Fees:Professional Education $5,494Recruiting Fees $1,277Total Expenses $6,771”

List of other expenses Part IX line 24E

“Other Program Expenses:Bad Debt $4,077Dues and Subscriptions $34,464Equipment Lease $212,172Building Repairs and Maintenance $51,340Bank Service Charges $10,546Licenses and Registration $5,104Telephone $44,290Total Other Program Expenses $361,993”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03895010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03138194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012399254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012401780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05368576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03895010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03138194
IRS990ScheduleA/Total509Grp/TotalAmt012401780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05369926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03908089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03146369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012424384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017318
IRS990ScheduleD/TotalLiabilityAmt0219211
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Breedlove
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274038
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Vinco Management Partners LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GLI Property Management LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0486052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1419654
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Commerical Lease
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers own Vinco Management Partners LLC and GLI Property Management LLC. These for-profit entities do business with United Tissue Network as described on Schedule R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews form 990 prior to filing and provides copies to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews signed conflict of interest statements submitted by each board member on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure of governing documents, policies and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Disclosure of governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Professional Fees:Professional Education $5,494Recruiting Fees $1,277Total Expenses $6,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Program Expenses:Bad Debt $4,077Dues and Subscriptions $34,464Equipment Lease $212,172Building Repairs and Maintenance $51,340Bank Service Charges $10,546Licenses and Registration $5,104Telephone $44,290Total Other Program Expenses $361,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0460951435
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1270324736
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Management Services
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Commercial Lease
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Vinco Management Partners LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1GLI Property Management LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03401 MacDonnell Drive
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13401 MacDonnell Drive
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Norman
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Norman
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd073069
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd173069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179235
IRS990/TotalAssetsEOYAmt02096525
IRS990/TotalAssetsGrp/BOYAmt01179235
IRS990/TotalAssetsGrp/EOYAmt02096525
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02526
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03993722
IRS990/TotalFunctionalExpensesGrp/TotalAmt04788490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568435
IRS990/TotalLiabilitiesEOYAmt0904289
IRS990/TotalLiabilitiesGrp/BOYAmt0568435
IRS990/TotalLiabilitiesGrp/EOYAmt0904289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03993722
IRS990/TotalProgramServiceRevenueAmt05366050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,096,525
Liabilities
$904,289
Net assets
$1,192,236
Revenue
$5,369,926
Expenses
$4,788,490
Net income
$581,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.25$1.92$9.69$8.41$1.29
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.72$0.97$7.58$6.52$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.60$2.46$2.13$4.89$4.15$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.49$2.10$1.39$3.27$3.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.88$2.59$1.29$2.83$3.72$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.08$1.91$2.17$5.03$5.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.68$2.29$6.48$5.39$1.10
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.90$1.19$5.37$4.79$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.57$0.61$3.91$3.44$0.46
2015Summary only. Only limited summary data is available for this year.$0.48$0.33$0.15$3.15$2.95$0.20