Civic Intelligence

The Center for Relationship Education

990 • Fiscal year 2017 • EIN 47-0944920

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profilewww.myrelationshipcenter.org

View Organization Page

8101 E Belleview AveDenver, CO 80237

(720) 488-8888

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,339

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$193,765

Down $82,053 (-30%) from 2016

Net Assets

Down

$83,166

Down $44,620 (-35%) from 2016

Liabilities

Down

$110,599

Down $37,433 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Down

$2,699,438

Down $39,113 (-1.4%) from 2016

Expenses

Down

$2,739,881

Down $258 (-0.0%) from 2016

Net Income

Down

-$40,443

Down $38,855 (-2447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $308,583Liabilities 2011: $39,592Net Assets 2011: $268,9912011Assets 2012: $326,462Liabilities 2012: $57,701Net Assets 2012: $268,7612012Assets 2013: $243,948Liabilities 2013: $100,757Net Assets 2013: $143,1912013Assets 2014: $343,316Liabilities 2014: $87,410Net Assets 2014: $255,9062014Assets 2015: $289,097Liabilities 2015: $164,262Net Assets 2015: $124,8352015Assets 2016: $275,818Liabilities 2016: $148,032Net Assets 2016: $127,7862016Assets 2017: $193,765Liabilities 2017: $110,599Net Assets 2017: $83,1662017Assets 2018: $146,917Liabilities 2018: $17,460Net Assets 2018: $129,4572018Assets 2019: $203,464Liabilities 2019: $102,243Net Assets 2019: $101,2212019Assets 2020: $411,797Liabilities 2020: $230,371Net Assets 2020: $181,4262020Assets 2021: $619,223Liabilities 2021: $125,565Net Assets 2021: $493,6582021Assets 2022: $770,448Liabilities 2022: $140,969Net Assets 2022: $629,4792022Assets 2023: $1,059,059Liabilities 2023: $401,740Net Assets 2023: $657,3192023Assets 2024: $997,610Liabilities 2024: $342,113Net Assets 2024: $655,4972024

Highlighted filing

2017

Assets$193,765
Liabilities$110,599
Net Assets$83,166
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,464,2012011Expenses 2012: $2,292,8782012Revenue 2013: $2,249,044Expenses 2013: $2,374,614Net Income 2013: -$125,5702013Revenue 2014: $2,459,442Expenses 2014: $2,346,726Net Income 2014: $112,7162014Revenue 2015: $2,424,911Expenses 2015: $2,555,982Net Income 2015: -$131,0712015Revenue 2016: $2,738,551Expenses 2016: $2,740,139Net Income 2016: -$1,5882016Revenue 2017: $2,699,438Expenses 2017: $2,739,881Net Income 2017: -$40,4432017Revenue 2018: $2,761,759Expenses 2018: $2,715,106Net Income 2018: $46,6532018Revenue 2019: $2,496,490Expenses 2019: $2,525,976Net Income 2019: -$29,4862019Revenue 2020: $2,379,321Expenses 2020: $2,299,166Net Income 2020: $80,1552020Revenue 2021: $4,053,735Expenses 2021: $3,741,503Net Income 2021: $312,2322021Revenue 2022: $4,110,224Expenses 2022: $3,974,403Net Income 2022: $135,8212022Revenue 2023: $4,121,447Expenses 2023: $4,093,607Net Income 2023: $27,8402023Revenue 2024: $3,506,183Expenses 2024: $3,508,005Net Income 2024: -$1,8222024

Highlighted filing

2017

Revenue$2,699,438
Expenses$2,739,881
Net Income-$40,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$2,965,332
Mission and Program Overview

Mission

Dedicated to educating, equipping and empowering individuals of all ages with the relationship skills necessary to form and maintain healthy relationships, healthy marriages and safe, stable families for the well being of children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,110$92,011▲ $34,901
Cash and Non-Interest-Bearing Accounts$139,223$59,110▼ $80,113
Accounts Receivable$5,312$22,234▲ $16,922
Land, Buildings, and Equipment, Net$19,119$8,054▼ $11,065
Inventories for Sale or Use$48,365$6,191▼ $42,174
Prepaid Expenses and Deferred Charges$6,689$6,165▼ $524
Total Assets$275,818$193,765▼ $82,053
Liabilities
Accounts Payable and Accrued Expenses$31,953$66,880▲ $34,927
Other Liabilities$76,160$43,719▼ $32,441
Unsecured Notes Loans Payable$20,518--
Deferred Revenue$19,401--
Total Liabilities$148,032$110,599▼ $37,433
Net Assets / Fund Balance
Unrestricted Net Assets$123,247$82,804▼ $40,443
Temporarily Rstr Net Assets$4,539$362▼ $4,177
Total Net Assets Fund Balance$127,786$83,166▼ $44,620
Total Liabilities and Net Assets / Fund Balance$275,818$193,765▼ $82,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,991$38,991
Leasehold Improvements$8,054$25,142$33,196
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joneen MackenziePresidentFT$129,339$129,339

Board Members and Trustees

NameTitle
Jean MenconiDirector
Larry DaubDirector
Pete MenconiDirector
Tim LeachDirector
Vicky DaubDirector
Jamie LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,843
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$280,508
All Other Contributions
$153,266
Change in Net Assets
$-40,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,438
Total Revenue per Audited Statements
$2,699,438
Total Revenue per Form 990
$2,699,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,628,898
Salaries, Compensation, and Employee Benefits$1,110,983
Total Fundraising Expense$11,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,412$230,545-$735,957
Fees for Services Other$713,072$5,485$7,395$725,952
Conferences and Meetings$208,351$9,467-$217,818
Other Employee Benefits$133,439$17,366-$150,805
Current Officers, Directors, Trustees, and Key Employees$65,251$64,088-$129,339
Occupancy$113,728$2,862-$116,590
Advertising$110,467--$110,467
Office Expenses$73,966$4,182-$78,148
Payroll Taxes$49,627$24,655-$74,282
Fees for Services Accounting$55,028$9,751-$64,779
Pension Plan Contributions$12,105$8,495-$20,600
Insurance$8,535$3,172-$11,707
Depreciation Depletion$10,512$553-$11,065
All Other Expenses$149,316$-147,814$4,499$6,001
Information Technology$5,110$98-$5,208
Other Expenses$1,306$1,780-$3,086
Payments to Affiliates$1,000--$1,000
Interest-$925-$925
Total Functional Expenses$2,489,447$238,540$11,894$2,739,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,739,881
Total Expenses per Audited Statements$2,739,881
Total Expenses per Form 990$2,739,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation payable$46,801
Loan payable - J Mackenzie$4,995
Flexible spending acct payable$-3,483
Comp time payable$-4,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Officer directors etc family relationship Part VI line 2

“Larry Daub and Vicky Daub are married. Tim Leach and Jaime Leach are married. Pete Menconi and Jean Menconi are married.”

Form 990 governing body review Part VI line 11

“Tax preparer presented 990 to board treasurer for review prior to e-filing.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are addressed during annual reviews.”

CEO executive director top management comp Part VI line 15A

“Compensation based on the value of the assigned position, level of performance, progress towards improvement of quality of processes and products, and the financial condition of The Center for Relationship Education as stated in the Employee Handbook.”

Other officer or key employee compensation Part VI line 15B

“Compensation based on the value of the assigned position, level of performance, progress towards improvement towards improvement of quality of processes and products, and the financial condition of The Center for Relationship Education as stated in the Employee Handbook.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request. Copy of Form 990 kept electronically and available to print and mail or email when requested.”

Filing and Contact Details

Filer

Filer Name
The Center for Relationship Educati
EIN
47-0944920
Address
8101 E Belleview Ave, Denver, CO 80237

Signing Officer

Name
Enrico Figueroa
Title
Vice President
Phone
7204888888
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joneen Mackenzie
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Rich Tax and Accounting LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets released from restrictions.”

List of other fees for services expenses Part IX line 11G

“Temporary Help - contract = $54854Web Development = $14902Community Liaisons = $637606Professional services - in kind = $11195”

Raw XML AppendixShowing 400 of 440 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/OtherEmployeeBenefitsGrp/TotalAmt0150805
IRS990/OtherExpensesGrp/Desc0Printing and curriculum
IRS990/OtherExpensesGrp/Desc1Supportive services
IRS990/OtherExpensesGrp/Desc2Bank and merchant fees
IRS990/OtherExpensesGrp/Desc3Books dues subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21780
IRS990/OtherExpensesGrp/ProgramServicesAmt0176687
IRS990/OtherExpensesGrp/ProgramServicesAmt193399
IRS990/OtherExpensesGrp/ProgramServicesAmt23136
IRS990/OtherExpensesGrp/ProgramServicesAmt31306
IRS990/OtherExpensesGrp/TotalAmt0178852
IRS990/OtherExpensesGrp/TotalAmt193399
IRS990/OtherExpensesGrp/TotalAmt23901
IRS990/OtherExpensesGrp/TotalAmt33086
IRS990/OtherLiabilitiesGrp/BOYAmt076160
IRS990/OtherLiabilitiesGrp/EOYAmt043719
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IRS990/OtherRevenueTotalAmt07025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230545
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01000
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024655
IRS990/PayrollTaxesGrp/ProgramServicesAmt049627
IRS990/PayrollTaxesGrp/TotalAmt074282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012105
IRS990/PensionPlanContributionsGrp/TotalAmt020600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06165
IRS990/PrincipalOfficerNm0Joneen Mackenzie
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02504221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt01655537
IRS990/PYOtherRevenueAmt0234209
IRS990/PYRevenuesLessExpensesAmt0-1588
IRS990/PYSalariesCompEmpBnftPaidAmt01084602
IRS990/PYTotalExpensesAmt02740139
IRS990/PYTotalRevenueAmt02738551
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02687883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02738430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02422157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02296511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02260984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012405965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt012405965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02687883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02738430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02422157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02296511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012405965
IRS990ScheduleA/TotalSupportAmt012416301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038991
IRS990ScheduleD/ExpensesSubtotalAmt02739881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-3483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Comp time payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Flexible spending acct payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan payable - J Mackenzie
IRS990ScheduleD/RevenueSubtotalAmt02699438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08054
IRS990ScheduleD/TotalExpensesPerForm990Amt02739881
IRS990ScheduleD/TotalLiabilityAmt043719
IRS990ScheduleD/TotalRevenuePerForm990Amt02699438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02699438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02739881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Daub and Vicky Daub are married. Tim Leach and Jaime Leach are married. Pete Menconi and Jean Menconi are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax preparer presented 990 to board treasurer for review prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Possible conflicts of interest are addressed during annual reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation based on the value of the assigned position, level of performance, progress towards improvement of quality of processes and products, and the financial condition of The Center for Relationship Education as stated in the Employee Handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation based on the value of the assigned position, level of performance, progress towards improvement towards improvement of quality of processes and products, and the financial condition of The Center for Relationship Education as stated in the Employee Handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available to public upon request. Copy of Form 990 kept electronically and available to print and mail or email when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net assets released from restrictions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Temporary Help - contract = $54854Web Development = $14902Community Liaisons = $637606Professional services - in kind = $11195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0362
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275818
IRS990/TotalAssetsEOYAmt0193765
IRS990/TotalAssetsGrp/BOYAmt0275818
IRS990/TotalAssetsGrp/EOYAmt0193765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02418843
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02489447
IRS990/TotalFunctionalExpensesGrp/TotalAmt02739881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148032
IRS990/TotalLiabilitiesEOYAmt0110599
IRS990/TotalLiabilitiesGrp/BOYAmt0148032
IRS990/TotalLiabilitiesGrp/EOYAmt0110599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02489447
IRS990/TotalReportableCompFromOrgAmt0129339
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02699438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193765
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082804
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020518
IRS990/UponRequestInd0X

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
$193,765
Liabilities
$110,599
Net assets
$83,166
Revenue
$2,699,438
Expenses
$2,739,881
Net income
-$40,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.34$0.66$3.51$3.51$0.00
2023Summary only. Only limited summary data is available for this year.$1.06$0.40$0.66$4.12$4.09$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$4.11$3.97$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$4.05$3.74$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$2.38$2.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$2.50$2.53$0.03
2018Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$2.76$2.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$2.70$2.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.13$2.74$2.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.12$2.42$2.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.26$2.46$2.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$2.25$2.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.46