Civic Intelligence

Strongminds Inc.

990 • Fiscal year 2017 • EIN 46-2090059

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileSTRONGMINDS.ORG
515 Valley Street No 6Maplewood, NJ 07040

(973) 313-3166

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$145,945

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$867,165

Up $330,762 (+62%) from 2016

Net Assets

Up

$855,538

Up $331,975 (+63%) from 2016

Liabilities

Down

$11,627

Down $1,213 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$1,954,945

Up $1,042,117 (+114%) from 2016

Expenses

Up

$1,622,970

Up $450,455 (+38%) from 2016

Net Income

Up

$331,975

Up $591,662 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2013: $107,371Liabilities 2013: $5,963Net Assets 2013: $101,4082013Assets 2014: $143,861Liabilities 2014: $0Net Assets 2014: $143,8612014Assets 2015: $804,013Liabilities 2015: $20,763Net Assets 2015: $783,2502015Assets 2016: $536,403Liabilities 2016: $12,840Net Assets 2016: $523,5632016Assets 2017: $867,165Liabilities 2017: $11,627Net Assets 2017: $855,5382017Assets 2018: $1,267,866Liabilities 2018: $21,660Net Assets 2018: $1,246,2062018Assets 2019: $3,151,960Liabilities 2019: $47,710Net Assets 2019: $3,104,2502019Assets 2020: $4,219,361Liabilities 2020: $218,623Net Assets 2020: $4,000,7382020Assets 2021: $8,170,759Liabilities 2021: $77,431Net Assets 2021: $8,093,3282021Assets 2022: $7,875,121Liabilities 2022: $130,385Net Assets 2022: $7,744,7362022Assets 2023: $7,349,370Liabilities 2023: $151,630Net Assets 2023: $7,197,7402023Assets 2024: $7,045,132Liabilities 2024: $208,448Net Assets 2024: $6,836,6842024

Highlighted filing

2017

Assets$867,165
Liabilities$11,627
Net Assets$855,538
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $122,100Expenses 2013: $20,692Net Income 2013: $101,4082013Revenue 2014: $205,367Expenses 2014: $162,914Net Income 2014: $42,4532014Revenue 2015: $1,167,803Expenses 2015: $528,414Net Income 2015: $639,3892015Revenue 2016: $912,828Expenses 2016: $1,172,515Net Income 2016: -$259,6872016Revenue 2017: $1,954,945Expenses 2017: $1,622,970Net Income 2017: $331,9752017Revenue 2018: $2,732,426Expenses 2018: $2,341,758Net Income 2018: $390,6682018Revenue 2019: $5,277,211Expenses 2019: $3,419,167Net Income 2019: $1,858,0442019Revenue 2020: $5,013,094Expenses 2020: $4,116,606Net Income 2020: $896,4882020Revenue 2021: $9,279,368Expenses 2021: $5,186,778Net Income 2021: $4,092,5902021Revenue 2022: $8,089,381Expenses 2022: $8,437,973Net Income 2022: -$348,5922022Revenue 2023: $8,736,940Expenses 2023: $9,282,757Net Income 2023: -$545,8172023Revenue 2024: $9,289,461Expenses 2024: $9,651,790Net Income 2024: -$362,3292024

Highlighted filing

2017

Revenue$1,954,945
Expenses$1,622,970
Net Income$331,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,954,945
Mission and Program Overview

Mission

To democratize mental healthcare for people with depression.

To restore the mental health of vulnerable africans by training lay community members to identify and treat depression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,538$854,279▲ $343,741
Land, Buildings, and Equipment, Net$21,910$9,248▼ $12,662
Prepaid Expenses and Deferred Charges$2,905$2,588▼ $317
Total Assets$536,403$867,165▲ $330,762
Other Assets Total$1,050$1,050→ $0
Liabilities
Other Liabilities$6,462$7,618▲ $1,156
Accounts Payable and Accrued Expenses$6,378$4,009▼ $2,369
Total Liabilities$12,840$11,627▼ $1,213
Net Assets / Fund Balance
Unrestricted Net Assets$490,230$822,205▲ $331,975
Temporarily Rstr Net Assets$33,333$33,333→ $0
Total Net Assets Fund Balance$523,563$855,538▲ $331,975
Total Liabilities and Net Assets / Fund Balance$536,403$867,165▲ $330,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,248$19,303$28,551
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MayberryExecutive DirectorFT$142,545$3,400$145,945

Board Members and Trustees

NameTitle
James RudePresident
Carol SquireDirector
Dana WardDirector
Misha GalperinDirector
Stephanie DodsonDirector
Kim KellerSecretary
Andrea MurinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,277
Program Service Revenue
$0
Investment Income
$1,668
Other Revenue
$0
All Other Contributions
$1,953,277
Change in Net Assets
$331,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,820
Total Revenue per Audited Statements
$2,139,765
Total Revenue per Form 990
$1,954,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$915,652
Salaries, Compensation, and Employee Benefits$457,655
Other Expenses$249,663
Total Fundraising Expense$169,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$915,652--$915,652
Other Salaries and Wages$98,594$108,447$62,755$269,796
Current Officers, Directors, Trustees, and Key Employees$59,770$21,651$61,123$142,544
Travel$33,381$763$15,427$49,571
Payroll Taxes$12,853$11,967$11,166$35,986
Fees for Services Accounting-$21,783-$21,783
Information Technology$226$13,598$5,633$19,457
Occupancy$4,281$4,454$4,590$13,325
Depreciation Depletion$8,640$4,022-$12,662
Fees for Services Other-$11,523-$11,523
All Other Expenses$1,026$7,415$889$9,330
Other Employee Benefits$3,976$3,543$1,810$9,329
Other Expenses$2,093$1,638$882$4,613
Insurance-$3,265-$3,265
Advertising$243$2,547-$2,790
Office Expenses$37$2,611$60$2,708
Total Functional Expenses$1,218,665$235,242$169,063$1,622,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,956
Expenses per Audited Statements$1,622,970
Total Expenses per Form 990$1,622,970
Expenses Not Reported on Form 990$173,986
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$915,652

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 ServiceTreatment of Women With Depression in Uganda00$915,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 return was provided to the members of the board of trustees for review and presented to the audit committee of the board of trustees at committee meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“In determining compensation the board reviewed 3rd party compensation studies. Compensation for the executive director, taking into account market rates and performance, was discussed at a board meeting and approved via resolution. Compensation for other key employees is reviewed, discussed and approved through the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Strongminds Inc
EIN
46-2090059
Phone
9733133166
Address
515 VALLEY STREET NO 6, MAPLEWOOD, NJ 07040

Signing Officer

Name
Sean Mayberry
Title
Executive Director
Phone
9733133166
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mayberry
Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Michael Caro Jr
Phone
9737363333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization established an audit committee to select the organization's auditors and oversee the audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Stongminds uganda - income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Stronminds uganda - expenses”

Raw XML AppendixShowing 400 of 451 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02588
IRS990/PrincipalOfficerNm0SEAN MAYBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0697632
IRS990/PYInvestmentIncomeAmt01058
IRS990/PYOtherExpensesAmt0151922
IRS990/PYOtherRevenueAmt01059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-259687
IRS990/PYSalariesCompEmpBnftPaidAmt0322961
IRS990/PYTotalExpensesAmt01172515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0331975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04369281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44940
IRS990ScheduleA/PublicSupportTotal170Amt01963374
IRS990ScheduleA/SubstantialContributorsTotAmt02405907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04369281
IRS990ScheduleA/TotalSupportAmt04369281
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016050
IRS990ScheduleD/DonatedServicesUseFcltsAmt016050
IRS990ScheduleD/ExpensesNotReportedAmt0173986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622970
IRS990ScheduleD/OtherExpensesIncludedAmt0157936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherRevenueAmt0168770
IRS990ScheduleD/RevenueNotReportedAmt0184820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01954945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STONGMINDS UGANDA - INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STRONMINDS UGANDA - EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09248
IRS990ScheduleD/TotalExpensesPerForm990Amt01622970
IRS990ScheduleD/TotalLiabilityAmt07618
IRS990ScheduleD/TotalRevenuePerForm990Amt01954945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02139765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01796956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0915652
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TREATMENT OF WOMEN WITH DEPRESSION IN UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0915652
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO TREAT AND HELP IMPROVE WOMEN WITH DEPRESSION IN UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0915652
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY INTERACTS WITH THE FOREIGN ORGANIZATION AS TO PROJECTS AND THE STATUS OF WORK PERFORMED. A BUDGET IS DEVELOPED JOINTLY. SUPPORTING DOCUMENTATION FOR EXPENDITURES MADE BY THE FOREIGN ORGANIZATION IS PROVIDED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION TRAVELS TO UGANDA TO OBSERVE THE PROGESS OF PROJECTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0915652
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 RETURN WAS PROVIDED TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT COMMITTEE MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING COMPENSATION THE BOARD REVIEWED 3RD PARTY COMPENSATION STUDIES. COMPENSATION FOR THE EXECUTIVE DIRECTOR, TAKING INTO ACCOUNT MARKET RATES AND PERFORMANCE, WAS DISCUSSED AT A BOARD MEETING AND APPROVED VIA RESOLUTION. COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED, DISCUSSED AND APPROVED THROUGH THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE TO SELECT THE ORGANIZATION'S AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536403
IRS990/TotalAssetsEOYAmt0867165
IRS990/TotalAssetsGrp/BOYAmt0536403
IRS990/TotalAssetsGrp/EOYAmt0867165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01953277
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01622970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012840
IRS990/TotalLiabilitiesEOYAmt011627
IRS990/TotalLiabilitiesGrp/BOYAmt012840
IRS990/TotalLiabilitiesGrp/EOYAmt011627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855538
IRS990/TotalOtherCompensationAmt03400
IRS990/TotalProgramServiceExpensesAmt01218665
IRS990/TotalReportableCompFromOrgAmt0142545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01954945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt015427

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,165
Liabilities
$11,627
Net assets
$855,538
Revenue
$1,954,945
Expenses
$1,622,970
Net income
$331,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.21$6.84$9.29$9.65$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.15$7.20$8.74$9.28$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.13$7.74$8.09$8.44$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.08$8.09$9.28$5.19$4.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.22$4.00$5.01$4.12$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.05$3.10$5.28$3.42$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.73$2.34$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.95$1.62$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.52$0.91$1.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.17$0.53$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.12$0.02$0.10
Peer Organizations

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