Civic Intelligence

Abide Network Inc.

990 • Fiscal year 2018 • EIN 47-0655246

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ABIDEOMAHA.ORG
3223 North 45th StreetOmaha, NE 68104

(402) 455-7807

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,343,203

Flat from 2018

Net Assets

Flat

$1,479,115

Flat from 2018

Liabilities

Flat

$1,864,088

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,291,545

Flat from 2018

Expenses

Flat

$2,459,642

Flat from 2018

Net Income

Flat

-$168,097

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $364,408Liabilities 2011: $29,907Net Assets 2011: $334,5012011Assets 2012: $728,591Liabilities 2012: $10,517Net Assets 2012: $718,0742012Assets 2013: $1,407,826Liabilities 2013: $54,404Net Assets 2013: $1,353,4222013Assets 2014: $1,490,220Liabilities 2014: $29,284Net Assets 2014: $1,460,9362014Assets 2015: $1,518,373Liabilities 2015: $23,399Net Assets 2015: $1,494,9742015Assets 2016: $3,137,917Liabilities 2016: $1,405,433Net Assets 2016: $1,732,4842016Assets 2017: $3,687,962Liabilities 2017: $2,056,283Net Assets 2017: $1,631,6792017Assets 2018: $3,343,203Liabilities 2018: $1,864,088Net Assets 2018: $1,479,1152018Assets 2018: $3,343,203Liabilities 2018: $1,864,088Net Assets 2018: $1,479,1152018Assets 2019: $4,809,463Liabilities 2019: $3,435,143Net Assets 2019: $1,374,3202019Assets 2020: $4,214,927Liabilities 2020: $1,296,843Net Assets 2020: $2,918,0842020Assets 2021: $5,646,569Liabilities 2021: $978,360Net Assets 2021: $4,668,2092021Assets 2022: $5,041,474Liabilities 2022: $1,025,647Net Assets 2022: $4,015,8272022Assets 2023: $4,939,600Liabilities 2023: $1,862,626Net Assets 2023: $3,076,9742023Assets 2024: $5,977,970Liabilities 2024: $1,995,916Net Assets 2024: $3,982,0542024

Highlighted filing

2018

Assets$3,343,203
Liabilities$1,864,088
Net Assets$1,479,115
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $821,090Expenses 2011: $793,641Net Income 2011: $27,4492011Expenses 2012: $926,2222012Revenue 2013: $1,286,485Expenses 2013: $1,095,916Net Income 2013: $190,5692013Revenue 2014: $1,579,492Expenses 2014: $1,471,978Net Income 2014: $107,5142014Revenue 2015: $1,999,337Expenses 2015: $1,963,592Net Income 2015: $35,7452015Revenue 2016: $2,451,511Expenses 2016: $2,216,177Net Income 2016: $235,3342016Revenue 2017: $2,506,941Expenses 2017: $2,618,682Net Income 2017: -$111,7412017Revenue 2018: $2,291,545Expenses 2018: $2,459,642Net Income 2018: -$168,0972018Revenue 2018: $2,291,545Expenses 2018: $2,459,642Net Income 2018: -$168,0972018Revenue 2019: $2,682,920Expenses 2019: $2,832,826Net Income 2019: -$149,9062019Revenue 2020: $4,611,112Expenses 2020: $3,111,018Net Income 2020: $1,500,0942020Revenue 2021: $5,110,741Expenses 2021: $3,357,566Net Income 2021: $1,753,1752021Revenue 2022: $2,676,831Expenses 2022: $3,441,769Net Income 2022: -$764,9382022Revenue 2023: $2,626,978Expenses 2023: $3,581,015Net Income 2023: -$954,0372023Revenue 2024: $4,240,231Expenses 2024: $3,183,231Net Income 2024: $1,057,0002024

Highlighted filing

2018

Revenue$2,291,545
Expenses$2,459,642
Net Income-$168,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,363,123
Mission and Program Overview

Mission

Abide is an inner city, non-profit organization with a dream, that one day, omaha, nebraska would have no inner city our mission is to transform the inner city, one neighborhood at a time. Abide provides a holistic approach that focuses on developing healthy neighborhoods through four main areas: community building, family support programs, housing and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,884,883$2,849,745▼ $35,138
Cash and Non-Interest-Bearing Accounts$212,492$191,707▼ $20,785
Total Assets$3,687,962$3,343,203▼ $344,759
Other Assets Total$590,587$301,751▼ $288,836
Liabilities
Other Liabilities$2,046,746$1,833,732▼ $213,014
Accounts Payable and Accrued Expenses$9,537$30,356▲ $20,819
Total Liabilities$2,056,283$1,864,088▼ $192,195
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,379$1,479,115▼ $141,264
Temporarily Rstr Net Assets$11,300--
Total Net Assets Fund Balance$1,631,679$1,479,115▼ $152,564
Total Liabilities and Net Assets / Fund Balance$3,687,962$3,343,203▼ $344,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,803,445$584,390$3,387,835
Land$46,300-$46,300
Other Assets Org$2,098--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh DotzlerCEOFT$46,120$46,120
Ron DotzlerBoard PresidFT$30,000$30,000

Board Members and Trustees

NameTitle
Chuck DowneyDirector
Dan ThrasherDirector
Dave SiemensDirector
Dave ThrasherDirector
Jeff SharpDirector
Jon CampbellDirector
Mike FrankDirector
Sarah WagstaffDirector
Scott WehnerDirector
Todd RichardsonDirector
Tom DenhamDirector
Ward BehlenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,308
Program Service Revenue
$0
Investment Income
$203,945
Other Revenue
$381,292
All Other Contributions
$1,706,308
Change in Net Assets
$-168,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,545
Total Revenue per Audited Statements
$2,291,545
Total Revenue per Form 990
$2,291,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,444,428
Salaries, Compensation, and Employee Benefits$1,015,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,986--$954,986
Occupancy$314,091--$314,091
Office Expenses$243,429--$243,429
Fees for Services Other$195,997--$195,997
Depreciation Depletion$93,606$18,799-$112,405
Insurance$98,887--$98,887
Advertising$94,817--$94,817
Interest$80,905--$80,905
Payroll Taxes$60,228--$60,228
Payment Travel Entrtnmnt Publicly Ofcl$46,534--$46,534
Travel$18,807--$18,807
Other Expenses$16,097--$16,097
All Other Expenses$16,023--$16,023
Total Functional Expenses$2,440,843$18,799$0$2,459,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,459,642
Expenses per Audited Statements$2,444,136
Total Expenses per Audited Statements$2,444,136
Expenses Not Reported on Financial Statements$15,506
Other Expense Adjustments$15,506
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
Long-term Debt$1,053,220
Other Liability$491,099
Line of Credit$185,000
Current Portion of Lt Debt$80,000
Credit Cards and Other Cur Liab$24,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 2

“Ron dotzler josh dotzler board pres ceo father/son”

Form 990, Page 6, Part VI, Line 11B

“A copy of irs form 990 is provided to the finance committee, and a copy is also available for the board of directors to review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All decisions related to compensation for key officers and top management are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Abide Network Inc
EIN
47-0655246
Phone
4024557807
Address
3223 NORTH 45TH STREET, OMAHA, NE 68104
Doing Business As
Abide Network

Signing Officer

Name
Josh Dotzler
Title
CEO
Phone
4022504655
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Dotzler
Formed
1989
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
6
Employees
36
Volunteers
4,000

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Nathan T Heinemann
Phone
4026144315
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Abide is an inner city, non-profit organization with a dream, that one day, omaha, nebraska would have no inner city our mission is to transform the inner city, one neighborhood at a time. Abide provides a holistic approach that focuses on developing healthy neighborhoods through four main areas: community building, family support programs, housing and partnerships.”

Form 990, Part XI, Line 9

“Book/tax depreciation adjustment 15,506 book/tax gain/loss adjustment 27 total 15,533”

Financial Statement Notes

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

“Book / tax depreciation difference 15,506”

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IRS990/OfficeExpensesGrp/TotalAmt0243429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0590587
IRS990/OtherAssetsTotalGrp/EOYAmt0301751
IRS990/OtherChangesInNetAssetsAmt015533
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3OTHER MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0152669
IRS990/OtherExpensesGrp/ProgramServicesAmt137208
IRS990/OtherExpensesGrp/ProgramServicesAmt216559
IRS990/OtherExpensesGrp/ProgramServicesAmt316097
IRS990/OtherExpensesGrp/TotalAmt0152669
IRS990/OtherExpensesGrp/TotalAmt137208
IRS990/OtherExpensesGrp/TotalAmt216559
IRS990/OtherExpensesGrp/TotalAmt316097
IRS990/OtherLiabilitiesGrp/BOYAmt02046746
IRS990/OtherLiabilitiesGrp/EOYAmt01833732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954986
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060228
IRS990/PayrollTaxesGrp/TotalAmt060228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH DOTZLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01867296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249924
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt046534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt046534
IRS990/PYOtherExpensesAmt01625278
IRS990/PYOtherRevenueAmt0389721
IRS990/PYRevenuesLessExpensesAmt0-111741
IRS990/PYSalariesCompEmpBnftPaidAmt0993404
IRS990/PYTotalExpensesAmt02618682
IRS990/PYTotalRevenueAmt02506941
IRS990/ReconcilationRevenueExpnssAmt0-168097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0381292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 90,034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01706308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01867296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02183149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01812239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01525593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09094585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0771013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88790
IRS990ScheduleA/PublicSupportPY170Pct00.91340
IRS990ScheduleA/PublicSupportTotal170Amt09094585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01706308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01867296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02183149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01812239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01525593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09094585
IRS990ScheduleA/TotalSupportAmt010242675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02803445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03387835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015506
IRS990ScheduleD/ExpensesSubtotalAmt02444136
IRS990ScheduleD/LandGrp/BookValueAmt046300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt015506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01053220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1491099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt380000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS AND OTHER CUR LIAB
IRS990ScheduleD/RevenueSubtotalAmt02291545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 15,506
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02849745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301751
IRS990ScheduleD/TotalExpensesPerForm990Amt02459642
IRS990ScheduleD/TotalLiabilityAmt01833732
IRS990ScheduleD/TotalRevenuePerForm990Amt02291545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02291545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02444136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABIDE IS AN INNER CITY, NON-PROFIT ORGANIZATION WITH A DREAM, THAT ONE DAY, OMAHA, NEBRASKA WOULD HAVE NO INNER CITY OUR MISSION IS TO TRANSFORM THE INNER CITY, ONE NEIGHBORHOOD AT A TIME. ABIDE PROVIDES A HOLISTIC APPROACH THAT FOCUSES ON DEVELOPING HEALTHY NEIGHBORHOODS THROUGH FOUR MAIN AREAS: COMMUNITY BUILDING, FAMILY SUPPORT PROGRAMS, HOUSING AND PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RON DOTZLER JOSH DOTZLER BOARD PRES CEO FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF IRS FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE, AND A COPY IS ALSO AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS RELATED TO COMPENSATION FOR KEY OFFICERS AND TOP MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION ADJUSTMENT 15,506 BOOK/TAX GAIN/LOSS ADJUSTMENT 27 TOTAL 15,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03687962
IRS990/TotalAssetsEOYAmt03343203
IRS990/TotalAssetsGrp/BOYAmt03687962
IRS990/TotalAssetsGrp/EOYAmt03343203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01706308
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02440843
IRS990/TotalFunctionalExpensesGrp/TotalAmt02459642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02056283
IRS990/TotalLiabilitiesEOYAmt01864088
IRS990/TotalLiabilitiesGrp/BOYAmt02056283
IRS990/TotalLiabilitiesGrp/EOYAmt01864088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01631679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479115
IRS990/TotalProgramServiceExpensesAmt02440843
IRS990/TotalReportableCompFromOrgAmt076120
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02291545
IRS990/TotalVolunteersCnt04000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03687962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03343203
IRS990/TravelGrp/ProgramServicesAmt018807
IRS990/TravelGrp/TotalAmt018807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,343,203
Liabilities
$1,864,088
Net assets
$1,479,115
Revenue
$2,291,545
Expenses
$2,459,642
Net income
-$168,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.00$3.98$4.24$3.18$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.94$1.86$3.08$2.63$3.58$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.03$4.02$2.68$3.44$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.98$4.67$5.11$3.36$1.75
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.30$2.92$4.61$3.11$1.50
2019Detailed filing. Detailed filing data is available for this year.$4.81$3.44$1.37$2.68$2.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.86$1.48$2.29$2.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.86$1.48$2.29$2.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.69$2.06$1.63$2.51$2.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.41$1.73$2.45$2.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$2.00$1.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.58$1.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.35$1.29$1.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.93
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.82$0.79$0.03