Civic Intelligence

First Amendment Partnership

990 • Fiscal year 2017 • EIN 47-1380784

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

Organization Profilewww.1stamendmentpartnership.org

View Organization Page

1730 M Street NW No 909Washington, DC 20036

(202) 682-1201

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

289%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$421,818

Up $313,480 (+289%) from 2016

Net Assets

Up

$374,692

Up $402,132 (+1465%) from 2016

Liabilities

Down

$47,126

Down $88,652 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$1,694,400

Up $858,800 (+103%) from 2016

Expenses

Up

$1,292,268

Up $342,037 (+36%) from 2016

Net Income

Up

$402,132

Up $516,763 (+451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $90,114Liabilities 2015: $2,923Net Assets 2015: $87,1912015Assets 2016: $108,338Liabilities 2016: $135,778Net Assets 2016: -$27,4402016Assets 2017: $421,818Liabilities 2017: $47,126Net Assets 2017: $374,6922017Assets 2018: $126,986Liabilities 2018: $141,286Net Assets 2018: -$14,3002018Assets 2019: $185,945Liabilities 2019: $209,941Net Assets 2019: -$23,9962019Assets 2020: $1,270,564Liabilities 2020: $348,686Net Assets 2020: $921,8782020Assets 2021: $1,665,564Liabilities 2021: $342,696Net Assets 2021: $1,322,8682021Assets 2022: $2,170,868Liabilities 2022: $173,246Net Assets 2022: $1,997,6222022Assets 2023: $2,285,445Liabilities 2023: $648,488Net Assets 2023: $1,636,9572023

Highlighted filing

2017

Assets$421,818
Liabilities$47,126
Net Assets$374,692
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $774,293Expenses 2015: $687,102Net Income 2015: $87,1912015Revenue 2016: $835,600Expenses 2016: $950,231Net Income 2016: -$114,6312016Revenue 2017: $1,694,400Expenses 2017: $1,292,268Net Income 2017: $402,1322017Revenue 2018: $937,300Expenses 2018: $1,326,292Net Income 2018: -$388,9922018Revenue 2019: $1,555,558Expenses 2019: $1,565,254Net Income 2019: -$9,6962019Revenue 2020: $2,597,390Expenses 2020: $1,651,516Net Income 2020: $945,8742020Revenue 2021: $2,166,949Expenses 2021: $1,765,890Net Income 2021: $401,0592021Revenue 2022: $2,828,423Expenses 2022: $2,153,669Net Income 2022: $674,7542022Revenue 2023: $1,963,703Expenses 2023: $2,125,146Net Income 2023: -$161,4432023

Highlighted filing

2017

Revenue$1,694,400
Expenses$1,292,268
Net Income$402,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,694,400
Mission and Program Overview

Mission

The mission of the 1st Amendment Partnership is to promote and protect religious freedom for people of all faiths. We represent the common voice of our partnering faith communities that encompass over 120 million Americans. We focus on public policies and education that recognize the profound contribution of faith and religious freedom to the common good.

To promote and protect religious freedom for people of all faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,154$307,627▲ $248,473
Pledges and Grants Receivable-$43,400-
Prepaid Expenses and Deferred Charges$4,026$27,145▲ $23,119
Land, Buildings, and Equipment, Net$22,100$21,260▼ $840
Savings and Temporary Cash Investments$18,986$18,986→ $0
Accounts Receivable$4,072$3,400▼ $672
Total Assets$108,338$421,818▲ $313,480
Liabilities
Unsecured Notes Loans Payable$50,000--
Other Liabilities$33,716$25,052▼ $8,664
Accounts Payable and Accrued Expenses$52,062$22,074▼ $29,988
Total Liabilities$135,778$47,126▼ $88,652
Net Assets / Fund Balance
Unrestricted Net Assets$-27,440$327,211▲ $354,651
Temporarily Rstr Net Assets-$47,481-
Total Net Assets Fund Balance$-27,440$374,692▲ $402,132
Total Liabilities and Net Assets / Fund Balance$108,338$421,818▲ $313,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,260$8,049$29,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SchultzPresidentFT$161,910$24,638$186,548
Kerry TroupCommunications DirectorFT$151,580$27,346$178,926
Lance KinzerDirector of Policy and Government RelationsFT$120,865-$120,865

Board Members and Trustees

NameTitle
Reverend George P WoodChairman
Ralph W Hardy JrDirector
Reverend Dr Jo Anne LyonDirector
Vincent VentimigliaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,200
Program Service Revenue
$21,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,673,200
Change in Net Assets
$402,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,694,400
Total Revenue per Form 990
$1,694,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,715
Other Expenses$569,053
Grants and Similar Amounts Paid$29,500
Total Fundraising Expense$3,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$280,688$31,187-$311,875
Other Salaries and Wages$269,538--$269,538
Fees for Services Other$251,027$91$2,563$253,681
Occupancy$105,894$6,002-$111,896
Travel$61,395$10,282-$71,677
Other Employee Benefits$66,262$3,756-$70,018
Payroll Taxes$40,016$2,268-$42,284
Fees for Services Accounting-$39,302-$39,302
Grants to Domestic Orgs$29,500--$29,500
Office Expenses$27,621$1,365-$28,986
Conferences and Meetings$22,232$4,563$1,302$28,097
Information Technology$20,694$567-$21,261
Other Expenses$4,197$238-$4,435
Depreciation Depletion-$3,872-$3,872
Fees for Services Legal-$2,957-$2,957
Insurance$2,734$155-$2,889
Total Functional Expenses$1,181,798$106,605$3,865$1,292,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,268
Total Expenses per Audited Statements$1,292,268
Total Expenses per Form 990$1,292,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisChampaign, IL-To facilitate a conference at Yale Law School on matters related to religious freedom and nondiscrimination norms surrounding sexual orientation and gender identity and to sponsor a speaker series on policy work.$29,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$24,052
Security deposit payable$1,000
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 11B

“The 990 is reviewed by the President of the Organization and then submitted for review to the Board before filing.”

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

“Periodic reviews are done to ensure the Organization operates in a manner consistent with its charitable purpose.”

Form 990, Part VI, Section B, line 15

“The President's compensation is set by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Documents are available for public inspection and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
First Amendment Partnership
EIN
47-1380784
Phone
2026821201
Address
1730 M Street NW No 909, Washington, DC 20036

Signing Officer

Name
Timothy Schultz
Title
President
Phone
2026821201
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Schultz
Formed
2014
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Hertzbach & Company PA
Address
1530 Wilson Blvd 700, Arlington, VA 22209
Preparer
Megan Sullivan
Phone
7033516600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 246,527. Management and general expenses 0. Fundraising expenses 2,563. Total expenses 249,090. Honorarium: Program service expenses 4,500. Management and general expenses 91. Fundraising expenses 0. Total expenses 4,591.”

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IRS990/MissionDesc0The mission of the 1st Amendment Partnership is to promote and protect religious freedom for people of all faiths. We represent the common voice of our partnering faith communities that encompass over 120 million Americans. We focus on public policies and education that recognize the profound contribution of faith and religious freedom to the common good.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Faith Counts is a multi-faith program comprised of many religious communities who represent nearly 100 million Americans. We have a single mission: to promote the value of faith. The centerpiece of Faith Counts is a collaborative social media effort that showcases positive stories about faith.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Communications Program works to promote the principles of religious freedom via various communications vehicles, including social media, website development, printed materials and infographics, videos and media outreach.
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IRS990ScheduleA/PublicSupportCY170Pct00.88700
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt02894763
IRS990ScheduleA/SubstantialContributorsTotAmt0368730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03263493
IRS990ScheduleA/TotalSupportAmt03263493
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051057
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041884
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt092941
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0204227
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0167535
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0371762
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt044569
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt058696
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0103265
IRS990ScheduleC/GrassrootsCeilingAmt0139412
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051057
IRS990ScheduleC/LobbyingCeilingAmt0557643
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0204227
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01247699
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt044569
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01292268
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt044569
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01292268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01694400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021260
IRS990ScheduleD/TotalExpensesPerForm990Amt01292268
IRS990ScheduleD/TotalLiabilityAmt025052
IRS990ScheduleD/TotalRevenuePerForm990Amt01694400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01694400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292268
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To facilitate a conference at Yale Law School on matters related to religious freedom and nondiscrimination norms surrounding sexual orientation and gender identity and to sponsor a speaker series on policy work.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Illinois
IRS990ScheduleI/RecipientTable/RecipientEIN0376006007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0504 East Pennsylvania Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Champaign
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061820
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Timothy Schultz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kerry Troup
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Communications Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President of the Organization and then submitted for review to the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews are done to ensure the Organization operates in a manner consistent with its charitable purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President's compensation is set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for public inspection and are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 246,527. Management and general expenses 0. Fundraising expenses 2,563. Total expenses 249,090. Honorarium: Program service expenses 4,500. Management and general expenses 91. Fundraising expenses 0. Total expenses 4,591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047481
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108338
IRS990/TotalAssetsEOYAmt0421818
IRS990/TotalAssetsGrp/BOYAmt0108338
IRS990/TotalAssetsGrp/EOYAmt0421818
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01673200
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135778
IRS990/TotalLiabilitiesEOYAmt047126
IRS990/TotalLiabilitiesGrp/BOYAmt0135778

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
$421,818
Liabilities
$47,126
Net assets
$374,692
Revenue
$1,694,400
Expenses
$1,292,268
Net income
$402,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.65$1.64$1.96$2.13$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.17$2.00$2.83$2.15$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.34$1.32$2.17$1.77$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.35$0.92$2.60$1.65$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.21$0.02$1.56$1.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.01$0.94$1.33$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.69$1.29$0.40
2016Summary only. Only limited summary data is available for this year.$0.11$0.14$0.03$0.84$0.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.77$0.69$0.09