Civic Intelligence

The Knowledge House Fellowship Inc.

990 • Fiscal year 2018 • EIN 47-2747713

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profilewww.theknowledgehouse.org
363 Rider AvenueBronx, NY 10451

(917) 731-8948

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

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

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.02x

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

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$95,566

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

39%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$870,012

Up $299,072 (+52%) from 2017

Net Assets

Up

$836,692

Up $300,884 (+56%) from 2017

Liabilities

Down

$33,320

Down $1,812 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$1,703,770

Up $478,967 (+39%) from 2017

Expenses

Up

$1,402,886

Up $355,848 (+34%) from 2017

Net Income

Up

$300,884

Up $123,119 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2016: $382,361Liabilities 2016: $13,568Net Assets 2016: $368,7932016Assets 2017: $570,940Liabilities 2017: $35,132Net Assets 2017: $535,8082017Assets 2018: $870,012Liabilities 2018: $33,320Net Assets 2018: $836,6922018Assets 2019: $1,061,672Liabilities 2019: $48,906Net Assets 2019: $1,012,7662019Assets 2020: $1,827,020Liabilities 2020: $323,381Net Assets 2020: $1,503,6392020Assets 2021: $4,103,348Liabilities 2021: $296,168Net Assets 2021: $3,807,1802021Assets 2022: $4,525,911Liabilities 2022: $115,204Net Assets 2022: $4,410,7072022Assets 2023: $10,115,925Liabilities 2023: $1,034,175Net Assets 2023: $9,081,7502023Assets 2024: $8,287,938Liabilities 2024: $978,623Net Assets 2024: $7,309,3152024

Highlighted filing

2018

Assets$870,012
Liabilities$33,320
Net Assets$836,692
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $501,878Expenses 2016: $225,817Net Income 2016: $276,0612016Revenue 2017: $1,224,803Expenses 2017: $1,047,038Net Income 2017: $177,7652017Revenue 2018: $1,703,770Expenses 2018: $1,402,886Net Income 2018: $300,8842018Revenue 2019: $2,113,322Expenses 2019: $1,937,248Net Income 2019: $176,0742019Revenue 2020: $2,207,966Expenses 2020: $1,717,093Net Income 2020: $490,8732020Revenue 2021: $4,810,353Expenses 2021: $2,506,812Net Income 2021: $2,303,5412021Revenue 2022: $4,954,263Expenses 2022: $4,350,736Net Income 2022: $603,5272022Revenue 2023: $10,512,907Expenses 2023: $5,841,864Net Income 2023: $4,671,0432023Revenue 2024: $5,688,076Expenses 2024: $7,460,511Net Income 2024: -$1,772,4352024

Highlighted filing

2018

Revenue$1,703,770
Expenses$1,402,886
Net Income$300,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,703,770
Mission and Program Overview

Mission

The knowledge house fellowship inc. Is a non-profit organization investing in the next generation of technologists with the goal of developing a pipeline of tech talent from low income communities. The organization offers schools and nonprofit organizations with web literacy and tech-entrepreneurship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$521,177$816,126▲ $294,949
Cash and Non-Interest-Bearing Accounts$49,111$50,450▲ $1,339
Savings and Temporary Cash Investments-$2,795-
Prepaid Expenses and Deferred Charges$352$341▼ $11
Total Assets$570,940$870,012▲ $299,072
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,132$32,480▼ $2,652
Deferred Revenue$0$840▲ $840
Total Liabilities$35,132$33,320▼ $1,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$368,617$642,803▲ $274,186
Unrestricted Net Assets$167,191$193,889▲ $26,698
Total Net Assets Fund Balance$535,808$836,692▲ $300,884
Total Liabilities and Net Assets / Fund Balance$570,940$870,012▲ $299,072
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerelyn RodriguezDirector/co-founder & CEOFT$90,790$4,776$95,566

Board Members and Trustees

NameTitle
Bruce LincolnDirector/board Chair
Claire GodwinDirector
Nancy CarinDirector
Rafi SantoDirector
Charmaine LesterDirector/secretary
Charizma WilliamsDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,918
Program Service Revenue
$74,843
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,628,918
Change in Net Assets
$300,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,770
Total Revenue per Audited Statements
$1,703,770
Total Revenue per Form 990
$1,703,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,649
Other Expenses$488,237
Total Fundraising Expense$74,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,825$27,653$23,361$700,839
Current Officers, Directors, Trustees, and Key Employees$55,662$9,277$27,831$92,770
Other Employee Benefits$55,328$2,896$4,015$62,239
Occupancy$52,849$2,766$3,835$59,450
Payroll Taxes$52,272$2,736$3,793$58,801
Fees for Services Accounting$45,067$2,359$3,270$50,696
Travel$39,059$1,209$1,675$41,943
All Other Expenses$16,706$848$1,175$18,729
Other Expenses$8,204$0$0$8,204
Insurance$6,201$325$450$6,976
Office Expenses$1,449$76$105$1,630
Advertising$811$42$59$912
Fees for Services Legal$0$75$0$75
Total Functional Expenses$1,275,232$53,541$74,113$1,402,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,886
Total Expenses per Audited Statements$1,402,886
Total Expenses per Form 990$1,402,886
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
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
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
Filing and Contact Details

Filer

Filer Name
The Knowledge House Fellowship Inc
EIN
47-2747713
Phone
9177318948
Address
363 RIDER AVENUE, BRONX, NY 10451

Signing Officer

Name
Jerelyn Rodriguez
Title
Co-founder & CEO
Phone
9177318948
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerelyn Rodriguez
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
34
Volunteers
30

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the Board for review before being”

Pt VI, Line 11B

“filed.”

Pt VI, Line 12C

“They are monitored via questionnaires furnished.”

Pt VI, Line 19

“The governing documents, conflict of interest policy”

Pt VI, Line 19

“and financial reports are available to the public upon”

Pt VI, Line 19

“request.”

Form 990, Part IX, Line 24E

“Fees & permits 7306. 6495. 340. 471.”

Form 990, Part IX, Line 24E

“Computer expenses 6020. 5352. 280. 388.”

Form 990, Part IX, Line 24E

“Telephone 2332. 2073. 109. 150.”

Form 990, Part IX, Line 24E

“Miscellaneous 3071. 2786. 119. 166.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“The knowledge house fellowship, inc. (the organization) is”

Pt X, Line 2

“Exempt from federal taxes under section 501(c)(3) of the us”

Pt X, Line 2

“Internal revenue code and from state and local taxes”

Pt X, Line 2

“Under comparable laws. The organization adopted the”

Pt X, Line 2

“Provisions of fasb asc 740, income taxes, which requires”

Pt X, Line 2

“That a tax position be recognized or derecognized based”

Pt X, Line 2

“On a "more likely than not" threshold. This applies to”

Pt X, Line 2

“Positions taken or expected to be taken in a tax return.”

Pt X, Line 2

“The organization does not believe its financial”

Pt X, Line 2

“Statements include any uncertain income tax positions.”

Pt X, Line 2

“The organization's tax return for the calendar year 2016”

Pt X, Line 2

“And forward are subject to the usual review by the”

Pt X, Line 2

“Appropriate taxing authorities.”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0374034
IRS990/PYProgramServiceRevenueAmt0136501
IRS990/PYRevenuesLessExpensesAmt0177765
IRS990/PYSalariesCompEmpBnftPaidAmt0673004
IRS990/PYTotalExpensesAmt01047038
IRS990/PYTotalRevenueAmt01224803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02795
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01628918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03188058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02160632
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01027426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03188058
IRS990ScheduleA/TotalSupportAmt03188115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01402886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01703770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE KNOWLEDGE HOUSE FELLOWSHIP, INC. (THE ORGANIZATION) IS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE US
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNDER COMPARABLE LAWS. THE ORGANIZATION ADOPTED THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION'S TAX RETURN FOR THE CALENDAR YEAR 2016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01402886
IRS990ScheduleD/TotalRevenuePerForm990Amt01703770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01703770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the Board for review before being
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are monitored via questionnaires furnished.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and financial reports are available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES & PERMITS 7306. 6495. 340. 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES 6020. 5352. 280. 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2332. 2073. 109. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 3071. 2786. 119. 166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0368617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0642803
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570940
IRS990/TotalAssetsEOYAmt0870012
IRS990/TotalAssetsGrp/BOYAmt0570940
IRS990/TotalAssetsGrp/EOYAmt0870012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01628918
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01275232
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035132
IRS990/TotalLiabilitiesEOYAmt033320
IRS990/TotalLiabilitiesGrp/BOYAmt035132
IRS990/TotalLiabilitiesGrp/EOYAmt033320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836692
IRS990/TotalOtherCompensationAmt04776
IRS990/TotalProgramServiceExpensesAmt01275232
IRS990/TotalProgramServiceRevenueAmt074843
IRS990/TotalReportableCompFromOrgAmt090790
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01703770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01675
IRS990/TravelGrp/ManagementAndGeneralAmt01209
IRS990/TravelGrp/ProgramServicesAmt039059
IRS990/TravelGrp/TotalAmt041943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$870,012
Liabilities
$33,320
Net assets
$836,692
Revenue
$1,703,770
Expenses
$1,402,886
Net income
$300,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.98$7.31$5.69$7.46$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.03$9.08$10.5$5.84$4.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.12$4.41$4.95$4.35$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.30$3.81$4.81$2.51$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.50$2.21$1.72$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$2.11$1.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.70$1.40$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.54$1.22$1.05$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.50$0.23$0.28