Civic Intelligence

Building Blocks for Community Enrichment

990 • Fiscal year 2017 • EIN 47-0814913

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A

View Organization Page

118 N 5th StreetONeill, NE 68763

(402) 336-4841

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,504

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,399,261

Up $99,772 (+7.7%) from 2016

Net Assets

Up

$1,356,445

Up $117,061 (+9.4%) from 2016

Liabilities

Down

$42,816

Down $17,289 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Down

$2,861,025

Down $32,804 (-1.1%) from 2016

Expenses

Up

$2,743,965

Up $12,855 (+0.5%) from 2016

Net Income

Down

$117,060

Down $45,659 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,594Liabilities 2010: $15,088Net Assets 2010: -$13,4942010Assets 2011: $438,459Liabilities 2011: $13,704Net Assets 2011: $424,7552011Assets 2012: $888,095Liabilities 2012: $5,178Net Assets 2012: $882,9172012Assets 2013: $891,359Liabilities 2013: $1,840Net Assets 2013: $889,5192013Assets 2014: $918,128Liabilities 2014: $3,288Net Assets 2014: $914,8402014Assets 2015: $1,108,798Liabilities 2015: $32,133Net Assets 2015: $1,076,6652015Assets 2016: $1,299,489Liabilities 2016: $60,105Net Assets 2016: $1,239,3842016Assets 2017: $1,399,261Liabilities 2017: $42,816Net Assets 2017: $1,356,4452017Assets 2018: $1,383,696Liabilities 2018: $45,211Net Assets 2018: $1,338,4852018Assets 2019: $1,205,108Liabilities 2019: $59,127Net Assets 2019: $1,145,9812019Assets 2020: $1,439,436Liabilities 2020: $61,154Net Assets 2020: $1,378,2822020Assets 2021: $1,672,888Liabilities 2021: $42,695Net Assets 2021: $1,630,1932021Assets 2022: $2,067,560Liabilities 2022: $108,786Net Assets 2022: $1,958,7742022Assets 2023: $2,507,013Liabilities 2023: $91,157Net Assets 2023: $2,415,8562023Assets 2024: $2,662,023Liabilities 2024: $253,990Net Assets 2024: $2,408,0332024

Highlighted filing

2017

Assets$1,399,261
Liabilities$42,816
Net Assets$1,356,445
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $378,4972010Expenses 2011: $1,334,3522011Expenses 2012: $1,749,4722012Revenue 2013: $1,896,929Expenses 2013: $1,882,091Net Income 2013: $14,8382013Revenue 2014: $2,121,671Expenses 2014: $2,096,347Net Income 2014: $25,3242014Revenue 2015: $2,333,293Expenses 2015: $2,363,556Net Income 2015: -$30,2632015Revenue 2016: $2,893,829Expenses 2016: $2,731,110Net Income 2016: $162,7192016Revenue 2017: $2,861,025Expenses 2017: $2,743,965Net Income 2017: $117,0602017Revenue 2018: $2,816,230Expenses 2018: $2,834,189Net Income 2018: -$17,9592018Revenue 2019: $2,605,398Expenses 2019: $2,797,902Net Income 2019: -$192,5042019Revenue 2020: $2,858,368Expenses 2020: $2,626,064Net Income 2020: $232,3042020Revenue 2021: $3,377,853Expenses 2021: $3,125,943Net Income 2021: $251,9102021Revenue 2022: $3,876,388Expenses 2022: $3,547,808Net Income 2022: $328,5802022Revenue 2023: $3,904,133Expenses 2023: $3,446,772Net Income 2023: $457,3612023Revenue 2024: $4,110,293Expenses 2024: $3,969,752Net Income 2024: $140,5412024

Highlighted filing

2017

Revenue$2,861,025
Expenses$2,743,965
Net Income$117,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,864,755
Mission and Program Overview

Mission

Facilitate foster care and foster-adoptive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,428$689,698▲ $373,270
Accounts Receivable$279,983$320,852▲ $40,869
Savings and Temporary Cash Investments$605,551$195,424▼ $410,127
Land, Buildings, and Equipment, Net$74,665$180,223▲ $105,558
Prepaid Expenses and Deferred Charges$22,862$13,064▼ $9,798
Total Assets$1,299,489$1,399,261▲ $99,772
Liabilities
Accounts Payable and Accrued Expenses$60,105$42,816▼ $17,289
Total Liabilities$60,105$42,816▼ $17,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,384$1,356,445▲ $117,061
Total Net Assets Fund Balance$1,239,384$1,356,445▲ $117,061
Total Liabilities and Net Assets / Fund Balance$1,299,489$1,399,261▲ $99,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,712$134,205$261,917
Buildings$34,544$74$34,618
Equipment$12,555$12,935$25,490
Land$5,412-$5,412
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael KallhoffProgram DirectorFT$103,504$103,504
Traci OberSecretary/TreasurerFT$81,491$81,491
Jacquelyn E MeyerExecutive DirectorPT$45,215$45,215

Board Members and Trustees

NameTitle
Amy ShanePresident
Patsy HurlbertVice President
Darcy PoeseDirector
Richard Fitch MDDirector
Richard HackerDirector
Ruth Matthews-MottDirector
Sarah HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,104
Program Service Revenue
$1,640
Investment Income
$7,468
Other Revenue
$-187
All Other Contributions
$9,242
Change in Net Assets
$117,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,861,025
Total Revenue per Form 990
$2,861,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,456
Salaries, Compensation, and Employee Benefits$1,046,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,231--$704,231
Current Officers, Directors, Trustees, and Key Employees$10,953$231,864-$242,817
Payroll Taxes$58,493$17,813-$76,306
Office Expenses$28,707$29,825-$58,532
Insurance$34,496$11,499-$45,995
Depreciation Depletion$38,488--$38,488
Occupancy$15,555$15,555-$31,110
Pension Plan Contributions$18,524$4,631-$23,155
Travel$19,379$44-$19,423
Advertising$19,162--$19,162
Fees for Services Accounting-$13,500-$13,500
All Other Expenses$267$1,894-$2,161
Other Expenses$1,563$7,071-$1,563
Total Functional Expenses$2,410,269$333,696$0$2,743,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,743,965
Total Expenses per Audited Statements$2,743,965
Total Expenses per Form 990$2,743,965
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquelyn E MeyerJacquelyn is the Executive Director of the OrganizationDuring the year the organization had multiple transactions with Counseling & Enrichment Center for reimbursement of rent, utilities, and other office supplies due to a sharing of office space. Jacquelyn is the owner of Counseling & Enrichment Center.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
Yes
Business relationship with organization members
Yes
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 B, line 11B

“A copy of the 990 is provided to the board members to review before signing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Building Blocks for Community Enrichment
EIN
47-0814913
Phone
4023364841
Address
118 N 5th Street, ONeill, NE 68763

Signing Officer

Name
Traci S Ober
Title
Secretary/Treasurer
Phone
4023364841
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Meyer
Formed
1998
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2015. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Raw XML AppendixShowing 400 of 446 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/Desc0Recruit, train and certify foster families and place youth in approved and licensed foster care homes. Furthermore, complete approval homestudies on our homes as they prepare to adopt the youth placed within their home. The recruitment activities at Building Blocks for Community Enrichment are on-going. The agency currently has 76 licensed foster homes, 6 licensed approved homes and 48 approved homes with a goal of 100 licensed homes. The agency also had one probation approved home and one provisional licensed home. On average, we had 160 children placed at any one time during the 2017 calendar year.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0704231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017813
IRS990/PayrollTaxesGrp/ProgramServicesAmt058493
IRS990/PayrollTaxesGrp/TotalAmt076306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018524
IRS990/PensionPlanContributionsGrp/TotalAmt023155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013064
IRS990/PrincipalOfficerNm0Jacquelyn Meyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Events income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01640
IRS990/ProgSrvcAccomActy2Grp/Desc0Recruit, train and approve respite providers to provide respite days and activities for children and families within our agency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02885658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01295
IRS990/PYOtherExpensesAmt01735185
IRS990/PYOtherRevenueAmt0857
IRS990/PYProgramServiceRevenueAmt06019
IRS990/PYRevenuesLessExpensesAmt0162719
IRS990/PYSalariesCompEmpBnftPaidAmt0995925
IRS990/PYTotalExpensesAmt02731110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02893829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117060
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2013 Amount: $ 5,892. 2014 Amount: $ 600. 2015 Amount: $ 9,694. 2016 Amount: $ 752. 2017 Amount: $ -187.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02852104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02885658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02300534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02117722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01888295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012044313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt012044313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02852104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02885658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02300534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02117722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01888295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012044313
IRS990ScheduleA/TotalSupportAmt012075473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03002
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034618
IRS990ScheduleD/EquipmentGrp/BookValueAmt012555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02743965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261917
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02861025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2015. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180223
IRS990ScheduleD/TotalExpensesPerForm990Amt02743965
IRS990ScheduleD/TotalRevenuePerForm990Amt02861025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02861025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02743965
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jacquelyn E Meyer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Jacquelyn is the Executive Director of the Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0During the year the organization had multiple transactions with Counseling & Enrichment Center for reimbursement of rent, utilities, and other office supplies due to a sharing of office space. Jacquelyn is the owner of Counseling & Enrichment Center.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board members to review before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01299489
IRS990/TotalAssetsEOYAmt01399261
IRS990/TotalAssetsGrp/BOYAmt01299489
IRS990/TotalAssetsGrp/EOYAmt01399261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02852104
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02410269
IRS990/TotalFunctionalExpensesGrp/TotalAmt02743965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060105
IRS990/TotalLiabilitiesEOYAmt042816
IRS990/TotalLiabilitiesGrp/BOYAmt060105
IRS990/TotalLiabilitiesGrp/EOYAmt042816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02410269
IRS990/TotalProgramServiceRevenueAmt01640
IRS990/TotalReportableCompFromOrgAmt0230210
IRS990/TotalRevenueGrp/ExclusionAmt03198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02861025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01299489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01399261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt019379
IRS990/TravelGrp/TotalAmt019423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,399,261
Liabilities
$42,816
Net assets
$1,356,445
Revenue
$2,861,025
Expenses
$2,743,965
Net income
$117,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$4.11$3.97$0.14
2023Summary only. Only limited summary data is available for this year.$2.51$0.09$2.42$3.90$3.45$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$3.88$3.55$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$3.38$3.13$0.25
2020Summary only. Only limited summary data is available for this year.$1.44$0.06$1.38$2.86$2.63$0.23
2019Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$2.61$2.80$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.34$2.82$2.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.86$2.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$2.89$2.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.33$2.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$2.12$2.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.90$1.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.38