Civic Intelligence

Nextop Inc.

990 • Fiscal year 2019 • EIN 47-1429344

Jan 01, 2019 to Dec 31, 2019 • Filed on May 30, 2020

Organization Profilewww.nextopvets.org
2929 McKinney StHouston, TX 77003

(832) 735-0051

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,685

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$298,400

Down $253,270 (-46%) from 2018

Net Assets

Down

$290,445

Down $226,082 (-44%) from 2018

Liabilities

Down

$7,955

Down $27,188 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$921,599

Down $447,532 (-33%) from 2018

Expenses

Up

$1,147,681

Up $141,039 (+14%) from 2018

Net Income

Down

-$226,082

Down $588,571 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $41,969Liabilities 2015: $0Net Assets 2015: $41,9692015Assets 2016: $101,199Liabilities 2016: $0Net Assets 2016: $101,1992016Assets 2017: $179,170Liabilities 2017: $25,132Net Assets 2017: $154,0382017Assets 2018: $551,670Liabilities 2018: $35,143Net Assets 2018: $516,5272018Assets 2019: $298,400Liabilities 2019: $7,955Net Assets 2019: $290,4452019Assets 2020: $391,251Liabilities 2020: $207,860Net Assets 2020: $183,3912020Assets 2021: $488,854Liabilities 2021: $33,059Net Assets 2021: $455,7952021Assets 2022: $240,054Liabilities 2022: $14,042Net Assets 2022: $226,0122022Assets 2023: $787,690Liabilities 2023: $54,791Net Assets 2023: $732,8992023Assets 2024: $1,065,658Liabilities 2024: $6,090Net Assets 2024: $1,059,5682024

Highlighted filing

2019

Assets$298,400
Liabilities$7,955
Net Assets$290,445
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $117,890Expenses 2014: $117,890Net Income 2014: $02014Revenue 2015: $378,529Expenses 2015: $336,560Net Income 2015: $41,9692015Revenue 2016: $661,204Expenses 2016: $601,974Net Income 2016: $59,2302016Revenue 2017: $837,558Expenses 2017: $784,670Net Income 2017: $52,8882017Revenue 2018: $1,369,131Expenses 2018: $1,006,642Net Income 2018: $362,4892018Revenue 2019: $921,599Expenses 2019: $1,147,681Net Income 2019: -$226,0822019Revenue 2020: $792,865Expenses 2020: $899,919Net Income 2020: -$107,0542020Revenue 2021: $1,385,969Expenses 2021: $1,113,565Net Income 2021: $272,4042021Revenue 2022: $996,947Expenses 2022: $1,226,730Net Income 2022: -$229,7832022Revenue 2023: $1,841,635Expenses 2023: $1,334,748Net Income 2023: $506,8872023Revenue 2024: $2,284,696Expenses 2024: $1,958,027Net Income 2024: $326,6692024

Highlighted filing

2019

Revenue$921,599
Expenses$1,147,681
Net Income-$226,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 30, 2020
Return Version
2019v5.0
Gross Receipts
$980,224
Mission and Program Overview

Mission

NextOp serves our nations hardworking veterans by providing job placement assistance, mentorship and support. We connect skilled mid-level service members with Gulf Coast employers in the Energy, Construction and Healthcare sectorsall at no cost to the veterans or employers.

NextOp recruits, trains, and places high-performing military leaders into industry careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,503$188,550▼ $158,953
Pledges and Grants Receivable$204,167$109,850▼ $94,317
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$551,670$298,400▼ $253,270
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,143$7,955▼ $27,188
Total Liabilities$35,143$7,955▼ $27,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,027$190,445▼ $138,582
Net Assets With Donor Restrictions$187,500$100,000▼ $87,500
Total Net Assets Fund Balance$516,527$290,445▼ $226,082
Total Liabilities and Net Assets / Fund Balance$551,670$298,400▼ $253,270
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BoerstlerED to 6/19FT$68,333$3,352$71,685
Stephanie DrakeED frm 8/19FT$67,614$1,646$69,260

Board Members and Trustees

NameTitle
Donovan CampbellChairman
Chris WhiteDirector
Douglas L FosheeDirector
James BattistaDirector
John DorffeldDirector
Matthew MayDirector
Patricia DarnauerDirector
Peter HollandDirector
William RogersDirector
Christine BassittSecretary
Jeffery HylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,625
All Other Contributions
$740,427
Change in Net Assets
$-226,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,599
Revenue Not Reported on Form 990
$24,798
Total Revenue per Audited Statements
$946,397
Total Revenue per Form 990
$921,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,087
Total Fundraising Expense$190,421
Other Expenses$183,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,398$56,682$97,092$715,172
Current Officers, Directors, Trustees, and Key Employees$110,150$11,499$19,296$140,945
Payroll Taxes$55,994$5,847$9,809$71,650
Fees for Services Other$11,714$2,250$40,602$54,566
Travel$41,909$330$934$43,173
Other Employee Benefits$17,404$1,817$3,049$22,270
Office Expenses$12,565$2,122$4,063$18,750
Fees for Services Accounting-$16,816-$16,816
Pension Plan Contributions$10,979$1,147$1,924$14,050
Conferences and Meetings$9,404$714$1,198$11,316
Advertising$3,412$186$6,881$10,479
Information Technology$6,405$669$1,122$8,196
Occupancy$5,205$543$912$6,660
Other Expenses$2,795$4,337$3,293$2,795
Total Functional Expenses$852,301$104,959$190,421$1,147,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,172,479
Expenses per Audited Statements$1,147,681
Total Expenses per Form 990$1,147,681
Expenses Not Reported on Form 990$24,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,625
Fundraising Gross Income$36,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remember November$239,797$36,000$5,918$30,082
Total Events$239,797$36,000$58,625$-22,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to board members for review via email correspondence, followed by an electronic vote confirming acceptance of Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members will openly disclose conflict of interest in a Board meeting or via email correspondence to the entire Board. Conflicted management and BOD members are excused from voting on matters if a conflict exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Directors compensation review and approval process is conducted by the board of directors by vote based on performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
NextOp Inc
EIN
47-1429344
Phone
8327350051
Address
2929 McKinney St, Houston, TX 77003

Signing Officer

Name
Stephanie Drake
Title
Executive Director
Signed
2020-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Campbell
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
11

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0980224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01122
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0669
IRS990/InformationTechnologyGrp/ProgramServicesAmt06405
IRS990/InformationTechnologyGrp/TotalAmt08196
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NextOp recruits, trains, and places high-performing military leaders into industry careers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516527
IRS990/NetAssetsOrFundBalancesEOYAmt0290445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0912
IRS990/OccupancyGrp/ManagementAndGeneralAmt0543
IRS990/OccupancyGrp/ProgramServicesAmt05205
IRS990/OccupancyGrp/TotalAmt06660
IRS990/OfficeExpensesGrp/FundraisingAmt04063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OfficeExpensesGrp/ProgramServicesAmt012565
IRS990/OfficeExpensesGrp/TotalAmt018750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022270
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/FundraisingAmt13293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04337
IRS990/OtherExpensesGrp/ProgramServicesAmt02967
IRS990/OtherExpensesGrp/ProgramServicesAmt12795
IRS990/OtherExpensesGrp/TotalAmt07550
IRS990/OtherExpensesGrp/TotalAmt13293
IRS990/OtherExpensesGrp/TotalAmt22795
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715172
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05847
IRS990/PayrollTaxesGrp/ProgramServicesAmt055994
IRS990/PayrollTaxesGrp/TotalAmt071650
IRS990/PensionPlanContributionsGrp/FundraisingAmt01924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010979
IRS990/PensionPlanContributionsGrp/TotalAmt014050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donovan Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01350606
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186861
IRS990/PYOtherRevenueAmt09025
IRS990/PYProgramServiceRevenueAmt09500
IRS990/PYRevenuesLessExpensesAmt0362489
IRS990/PYSalariesCompEmpBnftPaidAmt0819781
IRS990/PYTotalExpensesAmt01006642
IRS990/PYTotalRevenueAmt01369131
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-226082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04074369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59820
IRS990ScheduleA/PublicSupportPY170Pct00.52530
IRS990ScheduleA/PublicSupportTotal170Amt02437585
IRS990ScheduleA/SubstantialContributorsTotAmt01636784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01350606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04074369
IRS990ScheduleA/TotalSupportAmt04074969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024798
IRS990ScheduleD/DonatedServicesUseFcltsAmt024798
IRS990ScheduleD/ExpensesNotReportedAmt024798
IRS990ScheduleD/ExpensesSubtotalAmt01147681
IRS990ScheduleD/RevenueNotReportedAmt024798
IRS990ScheduleD/RevenueSubtotalAmt0921599
IRS990ScheduleD/TotalExpensesPerForm990Amt01147681
IRS990ScheduleD/TotalRevenuePerForm990Amt0921599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172479
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203797

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,400
Liabilities
$7,955
Net assets
$290,445
Revenue
$921,599
Expenses
$1,147,681
Net income
-$226,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.28$1.96$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$1.84$1.33$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.00$1.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.39$1.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.79$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.92$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$1.37$1.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.84$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.34$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00