Civic Intelligence

K-Connect

990 • Fiscal year 2015 • EIN 46-4605245

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.K-CONNECT.ORG
1633 E Beltline NE No 211Grand Rapids, MI 49525

(616) 242-9700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,014,432

Down $424,587 (-30%) from 2014

Net Assets

Down

$977,561

Down $448,181 (-31%) from 2014

Liabilities

Up

$36,871

Up $23,594 (+178%) from 2014

Revenue And Expenses

Revenue

Down

$115,467

Down $1,584,533 (-93%) from 2014

Expenses

Up

$563,648

Up $287,890 (+104%) from 2014

Net Income

Down

-$448,181

Down $1,872,423 (-131%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,439,019Liabilities 2014: $13,277Net Assets 2014: $1,425,7422014Assets 2015: $1,014,432Liabilities 2015: $36,871Net Assets 2015: $977,5612015Assets 2016: $956,989Liabilities 2016: $7,361Net Assets 2016: $949,6282016Assets 2017: $1,426,370Liabilities 2017: $36,129Net Assets 2017: $1,390,2412017Assets 2018: $1,000,215Liabilities 2018: $24,934Net Assets 2018: $975,2812018Assets 2019: $674,782Liabilities 2019: $52,586Net Assets 2019: $622,1962019Assets 2020: $939,849Liabilities 2020: $20,389Net Assets 2020: $919,4602020Assets 2021: $1,539,980Liabilities 2021: $35,097Net Assets 2021: $1,504,8832021Assets 2022: $1,867,663Liabilities 2022: $569,971Net Assets 2022: $1,297,6922022Assets 2023: $1,121,329Liabilities 2023: $141,888Net Assets 2023: $979,4412023Assets 2024: $1,557,681Liabilities 2024: $108,795Net Assets 2024: $1,448,8862024

Highlighted filing

2015

Assets$1,014,432
Liabilities$36,871
Net Assets$977,561
Open 2015 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,700,000Expenses 2014: $275,758Net Income 2014: $1,424,2422014Revenue 2015: $115,467Expenses 2015: $563,648Net Income 2015: -$448,1812015Revenue 2016: $645,000Expenses 2016: $730,427Net Income 2016: -$85,4272016Revenue 2017: $1,232,072Expenses 2017: $791,459Net Income 2017: $440,6132017Revenue 2018: $429,767Expenses 2018: $844,727Net Income 2018: -$414,9602018Revenue 2019: $865,296Expenses 2019: $1,218,381Net Income 2019: -$353,0852019Revenue 2020: $1,186,270Expenses 2020: $889,006Net Income 2020: $297,2642020Revenue 2021: $1,122,990Expenses 2021: $537,567Net Income 2021: $585,4232021Revenue 2022: $539,869Expenses 2022: $747,060Net Income 2022: -$207,1912022Revenue 2023: $761,725Expenses 2023: $1,079,976Net Income 2023: -$318,2512023Revenue 2024: $1,585,938Expenses 2024: $1,116,493Net Income 2024: $469,4452024

Highlighted filing

2015

Revenue$115,467
Expenses$563,648
Net Income-$448,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$115,467
Mission and Program Overview

Mission

To ensure that all children and their families in kent county, mi achieve self-sufficiency and economic security through high-quality education and community support. Fundamental to this purpose is a commitment to closing the achievement gaps for low-income students and children of color, and to increasing the achievement for all students from early childhood to post-secondary and career.

Aimed at increasing student achievement throughout kent county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,060,924$626,753▼ $434,171
Cash and Non-Interest-Bearing Accounts$369,284$382,828▲ $13,544
Land, Buildings, and Equipment, Net$5,411$4,851▼ $560
Total Assets$1,439,019$1,014,432▼ $424,587
Other Assets Total$3,400$0▼ $3,400
Liabilities
Accounts Payable and Accrued Expenses$13,277$36,871▲ $23,594
Total Liabilities$13,277$36,871▲ $23,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,060,924$626,753▼ $434,171
Unrestricted Net Assets$364,818$350,808▼ $14,010
Total Net Assets Fund Balance$1,425,742$977,561▼ $448,181
Total Liabilities and Net Assets / Fund Balance$1,439,019$1,014,432▼ $424,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,851$747$5,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela ParriottExecutive DirectorFT$102,192$30,558$132,750

Board Members and Trustees

NameTitle
Fred KellerCo-chair
Lynne FerrellCo-chair
Andrew BrowerTrustee
Cle JacksonTrustee
Diana SiegerTrustee
Dr George GrantTrustee
Dr Steven EnderTrustee
Maureen NoeTrustee
Teresa Weatherall-nealTrustee
Virginia Vander HartTrustee
Wayman BrittTrustee
Julie RidenourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,506
Program Service Revenue
$27,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,506
Change in Net Assets
$-448,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,467
Total Revenue per Form 990
$115,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,317
Other Expenses$276,331
Total Fundraising Expense$24,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,395$750$750$155,895
Current Officers, Directors, Trustees, and Key Employees$97,835$22,889$9,834$130,558
Other Salaries and Wages$93,822$21,950$9,430$125,202
Office Expenses$4,182$34,134$232$38,548
Payroll Taxes$13,685$3,202$1,376$18,263
Occupancy$13,742$764$764$15,270
Travel$12,592$700$700$13,992
Other Employee Benefits$9,962$2,331$1,001$13,294
Fees for Services Accounting-$6,498-$6,498
Information Technology$3,785$210$210$4,205
Insurance$3,717$206$206$4,129
Fees for Services Legal-$2,960-$2,960
Depreciation Depletion$504$28$28$560
Other Expenses$1,340$148$74$148
All Other Expenses-$11-$11
Total Functional Expenses$441,722$97,088$24,838$563,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,648
Total Expenses per Audited Statements$563,648
Total Expenses per Form 990$563,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee, who then reports to the board of trustees. After any issues are addressed or corrected, the executive director signs and files the return.”

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

“At any meeting of the board of trustees, any trustee who has a financial interest in the action being discussed or taken by the board of trustees (including without limitation matters of compensation) shall be excused from that portion of the meeting, shall not participate in the discussion of that matter, and shall not be entitled to vote on the proposed action. In situations where a trustee is so excused, the excused trustee shall be counted for purposes of determining whether a quorum is present, but shall not be counted for purposes of determining the majority necessary to approve the action.”

Form 990, Part VI, Section B, Line 15

“The executive committee handles human resource matters along with a professional external hr consultant. Several factors are considered when determining compensation, such as: role, skill and experience desired, education level or comparable work experience, equity, comparative salary analysis, and budgetary constraints.”

Form 990, Part VI, Section C, Line 19

“All documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
K-connect
EIN
46-4605245
Phone
6162429700
Address
1633 E BELTLINE NE NO 211, GRAND RAPIDS, MI 49525

Signing Officer

Name
Pamela Parriott
Title
Executive Director
Phone
6162429700
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Parriott
Formed
2013
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
100

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Edward L Williams Iii CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 154,395. Management and general expenses 750. Fundraising expenses 750. Total expenses 155,895.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013294
IRS990/OtherExpensesGrp/Desc0OUTREACH EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/FundraisingAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt027961
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt21340
IRS990/OtherExpensesGrp/TotalAmt027961
IRS990/OtherExpensesGrp/TotalAmt14666
IRS990/OtherExpensesGrp/TotalAmt21488
IRS990/OtherExpensesGrp/TotalAmt3148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03202
IRS990/PayrollTaxesGrp/ProgramServicesAmt013685
IRS990/PayrollTaxesGrp/TotalAmt018263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01060924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0626753
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA PARRIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01700000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01424242
IRS990/PYSalariesCompEmpBnftPaidAmt0151371
IRS990/PYTotalExpensesAmt0275758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01700000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-448181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027961
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01787506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01700000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787506
IRS990ScheduleA/TotalSupportAmt01787506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05598
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04851
IRS990ScheduleD/TotalExpensesPerForm990Amt0563648
IRS990ScheduleD/TotalRevenuePerForm990Amt0115467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHO THEN REPORTS TO THE BOARD OF TRUSTEES. AFTER ANY ISSUES ARE ADDRESSED OR CORRECTED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANY MEETING OF THE BOARD OF TRUSTEES, ANY TRUSTEE WHO HAS A FINANCIAL INTEREST IN THE ACTION BEING DISCUSSED OR TAKEN BY THE BOARD OF TRUSTEES (INCLUDING WITHOUT LIMITATION MATTERS OF COMPENSATION) SHALL BE EXCUSED FROM THAT PORTION OF THE MEETING, SHALL NOT PARTICIPATE IN THE DISCUSSION OF THAT MATTER, AND SHALL NOT BE ENTITLED TO VOTE ON THE PROPOSED ACTION. IN SITUATIONS WHERE A TRUSTEE IS SO EXCUSED, THE EXCUSED TRUSTEE SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, BUT SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING THE MAJORITY NECESSARY TO APPROVE THE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE HANDLES HUMAN RESOURCE MATTERS ALONG WITH A PROFESSIONAL EXTERNAL HR CONSULTANT. SEVERAL FACTORS ARE CONSIDERED WHEN DETERMINING COMPENSATION, SUCH AS: ROLE, SKILL AND EXPERIENCE DESIRED, EDUCATION LEVEL OR COMPARABLE WORK EXPERIENCE, EQUITY, COMPARATIVE SALARY ANALYSIS, AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 154,395. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 750. TOTAL EXPENSES 155,895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd01
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01060924
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0626753
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01439019
IRS990/TotalAssetsEOYAmt01014432
IRS990/TotalAssetsGrp/BOYAmt01439019
IRS990/TotalAssetsGrp/EOYAmt01014432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087506
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013277
IRS990/TotalLiabilitiesEOYAmt036871
IRS990/TotalLiabilitiesGrp/BOYAmt013277
IRS990/TotalLiabilitiesGrp/EOYAmt036871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01425742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977561
IRS990/TotalOtherCompensationAmt030558
IRS990/TotalProgramServiceExpensesAmt0441722
IRS990/TotalProgramServiceRevenueAmt027961
IRS990/TotalReportableCompFromOrgAmt0102192
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0700

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,432
Liabilities
$36,871
Net assets
$977,561
Revenue
$115,467
Expenses
$563,648
Net income
-$448,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.59$1.12$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.76$1.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.30$0.54$0.75$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$1.12$0.54$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.19$0.89$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.87$1.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.43$0.84$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.23$0.79$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.65$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.12$0.56$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.70$0.28$1.42