Civic Intelligence

Filling in the Blanks Inc.

990 • Fiscal year 2019 • EIN 46-4980002

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.FILLINGINTHEBLANKS.ORG
346 Main Avenue No 3ANorwalk, CT 06851

(203) 750-0019

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,851,183

Up $744,005 (+67%) from 2018

Net Assets

Up

$1,785,366

Up $732,011 (+69%) from 2018

Liabilities

Up

$65,817

Up $11,994 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$1,365,367

Up $619,190 (+83%) from 2018

Expenses

Up

$633,356

Up $252,188 (+66%) from 2018

Net Income

Up

$732,011

Up $367,002 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $168,104Liabilities 2014: $3,675Net Assets 2014: $164,4292014Assets 2015: $370,877Liabilities 2015: $37,195Net Assets 2015: $333,6822015Assets 2016: $577,178Liabilities 2016: $20,260Net Assets 2016: $556,9182016Assets 2017: $706,952Liabilities 2017: $18,606Net Assets 2017: $688,3462017Assets 2018: $1,107,178Liabilities 2018: $53,823Net Assets 2018: $1,053,3552018Assets 2019: $1,851,183Liabilities 2019: $65,817Net Assets 2019: $1,785,3662019Assets 2020: $3,145,203Liabilities 2020: $53,207Net Assets 2020: $3,091,9962020Assets 2021: $3,951,786Liabilities 2021: $71,220Net Assets 2021: $3,880,5662021Assets 2022: $4,709,874Liabilities 2022: $349,328Net Assets 2022: $4,360,5462022Assets 2023: $5,562,608Liabilities 2023: $1,003,254Net Assets 2023: $4,559,3542023Assets 2024: $5,614,973Liabilities 2024: $1,155,233Net Assets 2024: $4,459,7402024

Highlighted filing

2019

Assets$1,851,183
Liabilities$65,817
Net Assets$1,785,366
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $248,399Expenses 2014: $83,970Net Income 2014: $164,4292014Revenue 2015: $334,621Expenses 2015: $165,368Net Income 2015: $169,2532015Revenue 2016: $375,503Expenses 2016: $152,267Net Income 2016: $223,2362016Revenue 2017: $444,191Expenses 2017: $312,763Net Income 2017: $131,4282017Revenue 2018: $746,177Expenses 2018: $381,168Net Income 2018: $365,0092018Revenue 2019: $1,365,367Expenses 2019: $633,356Net Income 2019: $732,0112019Revenue 2020: $2,406,713Expenses 2020: $1,100,085Net Income 2020: $1,306,6282020Revenue 2021: $2,182,558Expenses 2021: $1,344,436Net Income 2021: $838,1222021Revenue 2022: $2,364,075Expenses 2022: $1,806,882Net Income 2022: $557,1932022Revenue 2023: $3,010,724Expenses 2023: $2,831,189Net Income 2023: $179,5352023Revenue 2024: $3,770,698Expenses 2024: $3,888,203Net Income 2024: -$117,5052024

Highlighted filing

2019

Revenue$1,365,367
Expenses$633,356
Net Income$732,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,473,813
Mission and Program Overview

Mission

NONE

The organization's mission is to fight childhood hunger by providing needy children with meals on the weekends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,030,255$1,477,031▲ $446,776
Pledges and Grants Receivable-$211,328-
Land, Buildings, and Equipment, Net$66,713$101,596▲ $34,883
Inventories for Sale or Use-$45,615-
Prepaid Expenses and Deferred Charges$10,210$15,613▲ $5,403
Total Assets$1,107,178$1,851,183▲ $744,005
Liabilities
Accounts Payable and Accrued Expenses$53,823$46,161▼ $7,662
Other Liabilities$0$19,656▲ $19,656
Total Liabilities$53,823$65,817▲ $11,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,355$1,700,261▲ $646,906
Net Assets With Donor Restrictions-$85,105-
Total Net Assets Fund Balance$1,053,355$1,785,366▲ $732,011
Total Liabilities and Net Assets / Fund Balance$1,107,178$1,851,183▲ $744,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,776$23,547$104,323
Equipment$19,154$3,831$22,985
Leasehold Improvements$1,666$1,551$3,217
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tina KramerCo-president and Secretary
Shawnee KnightCo-president and Treasurer
Douglas KnightDirector
Michael JohnsonDirector
Michael KramerDirector
Sue MirzaDirector
Thomas ConheeneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$613,635
Program Service Revenue
$0
Investment Income
$11,530
Other Revenue
$740,202
All Other Contributions
$613,635
Change in Net Assets
$732,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,329$34,530Product Valuation
Total Noncash Contributions6,329$34,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,812
Revenue Not Reported on Financial Statements
$-108,445
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-108,445
Total Revenue per Audited Statements
$1,473,812
Total Revenue per Form 990
$1,365,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,455
Salaries, Compensation, and Employee Benefits$52,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,025$17,435-$65,460
Other Salaries and Wages$22,225$25,895-$48,120
All Other Expenses$17,330$15,928-$33,258
Depreciation Depletion$27,137$766-$27,903
Fees for Services Other$923$20,067-$20,990
Other Expenses$11,762--$11,762
Insurance-$8,163-$8,163
Advertising-$6,723-$6,723
Travel$6,207$233-$6,440
Office Expenses-$5,214-$5,214
Payroll Taxes$2,322$2,459-$4,781
Interest$1,888--$1,888
Total Functional Expenses$530,473$102,883$0$633,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,801
Total Expenses per Audited Statements$741,801
Total Expenses per Form 990$633,356
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-108,445
Other Expense Adjustments$-108,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$848,648
Fundraising Direct Expenses$108,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$329,168$329,168$63,474$265,694
Plates With Purpose$255,012$255,012$26,522$228,490
Total Events$848,648$848,648$108,446$740,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$19,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Two of the board members are related to the executive directors through marriage. The board members excuse themselves from any decisions that may cause a conflict of interest.”

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

“The board reviewed the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“Copies are sent upon written request.”

Filing and Contact Details

Filer

Filer Name
Filling in the Blanks
EIN
46-4980002
Phone
2037500019
Address
346 MAIN AVENUE NO 3A, NORWALK, CT 06851

Signing Officer

Name
Tina Kramer
Title
Co-president
Phone
2037225430
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawnee Knight
Formed
2014
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Phone
9148332200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial statements show gross fundraising activity, 990 shows net -108,444. Rounding -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial statements show gross fundraising activity, 990 shows net -108,444. Rounding -1.”

Raw XML AppendixShowing 400 of 441 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt0591780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01462282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03635285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83720
IRS990ScheduleA/PublicSupportPY509Pct00.88660
IRS990ScheduleA/PublicSupportTotal509Amt03043505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0317099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0176305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0591780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01462282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334592
IRS990ScheduleA/Total509Grp/TotalAmt03635285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01462282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0870629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03635285
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/EquipmentGrp/BookValueAmt019154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-108445
IRS990ScheduleD/ExpensesSubtotalAmt0741801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03217
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-108445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-108445
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-108445
IRS990ScheduleD/RevenueSubtotalAmt01473812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING ACTIVITY, 990 SHOWS NET -108,444. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING ACTIVITY, 990 SHOWS NET -108,444. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101596
IRS990ScheduleD/TotalExpensesPerForm990Amt0633356
IRS990ScheduleD/TotalLiabilityAmt019656
IRS990ScheduleD/TotalRevenuePerForm990Amt01365367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATES WITH PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0329168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0264468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0848648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0255012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0329168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0264468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0848648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0740202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt063474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06329
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND OTHER SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PRODUCT VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034530
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE RELATED TO THE EXECUTIVE DIRECTORS THROUGH MARRIAGE. THE BOARD MEMBERS EXCUSE THEMSELVES FROM ANY DECISIONS THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE SENT UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01107178
IRS990/TotalAssetsEOYAmt01851183
IRS990/TotalAssetsGrp/BOYAmt01107178
IRS990/TotalAssetsGrp/EOYAmt01851183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0613635
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633356
IRS990/TotalGrossUBIAmt011530
IRS990/TotalLiabilitiesBOYAmt053823
IRS990/TotalLiabilitiesEOYAmt065817
IRS990/TotalLiabilitiesGrp/BOYAmt053823
IRS990/TotalLiabilitiesGrp/EOYAmt065817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01785366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0740202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011530
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0233
IRS990/TravelGrp/ProgramServicesAmt06207
IRS990/TravelGrp/TotalAmt06440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,183
Liabilities
$65,817
Net assets
$1,785,366
Revenue
$1,365,367
Expenses
$633,356
Net income
$732,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.16$4.46$3.77$3.89$0.12
2023Summary only. Only limited summary data is available for this year.$5.56$1.00$4.56$3.01$2.83$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.35$4.36$2.36$1.81$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.07$3.88$2.18$1.34$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.05$3.09$2.41$1.10$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.79$1.37$0.63$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.05$0.75$0.38$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.44$0.31$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.38$0.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.33$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.25$0.08$0.16