Civic Intelligence

Impact Harrisburg

990 • Fiscal year 2018 • EIN 47-3639418

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.IMPACTHARRISBURG.ORG
1500 North Third Street No 216AHarrisburg, PA 17102

(717) 919-1853

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-1560%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$100,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$9,447,699

Down $2,624,405 (-22%) from 2017

Net Assets

Down

$9,209,566

Down $2,862,538 (-24%) from 2017

Liabilities

Up

$238,133

Up $238,133 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Up

$181,800

Up $63,856 (+54%) from 2017

Expenses

Up

$3,018,001

Up $2,854,674 (+1748%) from 2017

Net Income

Down

-$2,836,201

Down $2,790,818 (-6149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $12,179,490Liabilities 2016: $0Net Assets 2016: $12,179,4902016Assets 2017: $12,072,104Liabilities 2017: $0Net Assets 2017: $12,072,1042017Assets 2018: $9,447,699Liabilities 2018: $238,133Net Assets 2018: $9,209,5662018Assets 2019: $6,054,529Liabilities 2019: $300Net Assets 2019: $6,054,2292019Assets 2020: $3,934,344Liabilities 2020: $0Net Assets 2020: $3,934,3442020Assets 2021: $3,609,475Liabilities 2021: $0Net Assets 2021: $3,609,4752021Assets 2022: $571,414Liabilities 2022: $67,633Net Assets 2022: $503,7812022Assets 2023: $212,137Liabilities 2023: $0Net Assets 2023: $212,1372023Assets 2024: $75,051Liabilities 2024: $0Net Assets 2024: $75,0512024Assets 2025: $69,913Liabilities 2025: $0Net Assets 2025: $69,9132025

Highlighted filing

2018

Assets$9,447,699
Liabilities$238,133
Net Assets$9,209,566
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $12,387,864Expenses 2016: $173,145Net Income 2016: $12,214,7192016Revenue 2017: $117,944Expenses 2017: $163,327Net Income 2017: -$45,3832017Revenue 2018: $181,800Expenses 2018: $3,018,001Net Income 2018: -$2,836,2012018Revenue 2019: $161,641Expenses 2019: $3,306,561Net Income 2019: -$3,144,9202019Revenue 2020: $935,931Expenses 2020: $3,055,761Net Income 2020: -$2,119,8302020Revenue 2021: $4,246Expenses 2021: $329,115Net Income 2021: -$324,8692021Revenue 2022: -$14,640Expenses 2022: $3,091,054Net Income 2022: -$3,105,6942022Revenue 2023: -$2,360Expenses 2023: $290,089Net Income 2023: -$292,4492023Revenue 2024: $349Expenses 2024: $137,435Net Income 2024: -$137,0862024Revenue 2025: $3,144Expenses 2025: $8,282Net Income 2025: -$5,1382025

Highlighted filing

2018

Revenue$181,800
Expenses$3,018,001
Net Income-$2,836,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$181,800
Mission and Program Overview

Mission

To assist in and engage in the improvement of the infrastructure of the city of harrisburg, pennsylvania, and to assist in and engage in economic development within the city of harrisburg

To assist in and engage in the improvement of the infrastructure of the city of harrisburg, pennsylvania, and to assist in and engage in economic development within the city of harrisburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$8,206,885-
Investments in Publicly Traded Securities$5,112,943$647,727▼ $4,465,216
Cash and Non-Interest-Bearing Accounts$6,959,161$593,087▼ $6,366,074
Total Assets$12,072,104$9,447,699▼ $2,624,405
Liabilities
Grants Payable-$238,133-
Total Liabilities$0$238,133▲ $238,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,072,104$9,209,566▼ $2,862,538
Total Net Assets Fund Balance$12,072,104$9,209,566▼ $2,862,538
Total Liabilities and Net Assets / Fund Balance$12,072,104$9,447,699▼ $2,624,405
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila Dow-fordExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Neil GroverChair
Doug HillVice Chair
Dale LaningaMember
Gloria Martin-robertsMember
Jacquiline ParkerMember
Karl SingletonMember
Russ MontgomeryMember
Brian HudsonSecretary
Brittany BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milligan & Company LLCCompliance Manager105 N 22ND STREET, Philadelphia, PA 19103$190,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$181,800
Other Revenue
$0
Change in Net Assets
$-2,836,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,337
Total Revenue per Audited Statements
$155,463
Total Revenue per Form 990
$181,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,679,829
Other Expenses$338,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,679,829--$2,679,829
Fees for Services Management$265,000$25,000-$290,000
Fees for Service Investment Mgmnt Fees$22,271$7,423-$29,694
Fees for Services Legal$8,685$2,895-$11,580
Occupancy$3,375$1,125-$4,500
Fees for Services Other$1,031$344-$1,375
Other Expenses$191$64-$255
Office Expenses$188$62-$250
Insurance$19$6-$25
Total Functional Expenses$2,980,959$37,042$0$3,018,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,018,001
Total Expenses per Audited Statements$3,018,001
Total Expenses per Form 990$3,018,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HarrisburgHarrisburg, PA501c3Infrastructure Improvements$830,147
Webpage FxHarrisburg, PA501c3Economic Development$500,000
Tlc Construction and RenovationsHarrisburg, PA501c3Economic Development$456,440
Community First FundLancaster, PA-Economic Development$350,000
Camp Curtain YmcaHarrisburg, PA-Economic Development$321,502
Paxton MinistriesHarrisburg, PA501c3Economic Development$96,811
Harrisburg River Rescue and Emergency ServicesHarrisburg, PA501c3Economic Development$81,369
Tri County Housing Development CorporationHarrisburg, PA-Infrastructure Improvements$43,560
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has delegated control over management duties to the executive director of the organization. The executive director is responsible for the daily operations of the organization and for implementing and administering, at the discretion of the board, the economic development and infrastructure improvement programs as outlined in the governance proposal and action plan.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves a draft copy of the form 990 before being filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes their form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their audited financial statements avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Harrisburg
EIN
47-3639418
Phone
7179191853
Address
1500 NORTH THIRD STREET NO 216A, HARRISBURG, PA 17102

Signing Officer

Name
Neil a Grover
Title
Board Chair
Phone
7179191853
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Grover
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Tracey L Rash
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors oversees the selection of the independent auditor and the oversight of the audit.”

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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS CREATED IN MARCH 2015. THE ORGANIZATION'S 2014 FORM 990 WAS THE INITIAL RETURN AND WAS FILED FOR THE SHORT PERIOD OF MARCH 17, 2015 TO JUNE 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012360545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012360545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012360545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012360545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012360545
IRS990ScheduleA/TotalSupportAmt012687608
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03018001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26337
IRS990ScheduleD/RevenueNotReportedAmt0-26337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03018001
IRS990ScheduleD/TotalRevenuePerForm990Amt0181800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03018001
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt196811
IRS990ScheduleI/RecipientTable/CashGrantAmt2456440
IRS990ScheduleI/RecipientTable/CashGrantAmt381369
IRS990ScheduleI/RecipientTable/CashGrantAmt4830147
IRS990ScheduleI/RecipientTable/CashGrantAmt5350000
IRS990ScheduleI/RecipientTable/CashGrantAmt6321502
IRS990ScheduleI/RecipientTable/CashGrantAmt743560
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INFRASTRUCTURE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7INFRASTRUCTURE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEBPAGE FX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PAXTON MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TLC CONSTRUCTION AND RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HARRISBURG RIVER RESCUE AND EMERGENCY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF HARRISBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY FIRST FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP CURTAIN YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TRI COUNTY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0208057001
IRS990ScheduleI/RecipientTable/RecipientEIN1232179648
IRS990ScheduleI/RecipientTable/RecipientEIN2270832075
IRS990ScheduleI/RecipientTable/RecipientEIN3421700108
IRS990ScheduleI/RecipientTable/RecipientEIN4236002010
IRS990ScheduleI/RecipientTable/RecipientEIN5232689714
IRS990ScheduleI/RecipientTable/RecipientEIN6231665437
IRS990ScheduleI/RecipientTable/RecipientEIN7251653363
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01705 N FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12001 PAXTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2597 DIVISION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3725 S 22ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410 N SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62135 N 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71514 DERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd417110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd517608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd617110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd717104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE REIMBURSEMENT BASIS GRANTS. REIMBURSEMENT REQUESTS RECEIVED FROM GRANTEES ARE REVIEWED BY THE COMPLIANCE MANAGER AND THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE TREASURER AND BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. GRANTEE INVOICES INCLUDE DETAILED DOCUMENTATION AS TO COMPLIANCE WITH GRANT TERMS AND CONDITIONS, AS WELL AS PROGRESS REPORTS WHICH ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE DAILY OPERATIONS OF THE ORGANIZATION AND FOR IMPLEMENTING AND ADMINISTERING, AT THE DISCRETION OF THE BOARD, THE ECONOMIC DEVELOPMENT AND INFRASTRUCTURE IMPROVEMENT PROGRAMS AS OUTLINED IN THE GOVERNANCE PROPOSAL AND ACTION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES A DRAFT COPY OF THE FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012072104
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09209566
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012072104
IRS990/TotalAssetsEOYAmt09447699
IRS990/TotalAssetsGrp/BOYAmt012072104
IRS990/TotalAssetsGrp/EOYAmt09447699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02980959
IRS990/TotalFunctionalExpensesGrp/TotalAmt03018001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0238133
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0238133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012072104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09209566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02980959
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0181800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012072104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09447699
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,447,699
Liabilities
$238,133
Net assets
$9,209,566
Revenue
$181,800
Expenses
$3,018,001
Net income
-$2,836,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.01$3.09$3.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.00$0.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.94$3.06$2.12
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.16$3.31$3.14
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.24$9.21$0.18$3.02$2.84
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$12.4$0.17$12.2
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00