Civic Intelligence

22 Kill

990 • Fiscal year 2018 • EIN 47-3864997

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.22KILL.COM
13625 Neutron RoadDallas, TX 75244

(214) 431-3834

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$892,659

Up $82,388 (+10%) from 2017

Net Assets

Up

$875,974

Up $83,435 (+11%) from 2017

Liabilities

Down

$16,685

Down $1,047 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$1,675,730

Up $400,295 (+31%) from 2017

Expenses

Up

$1,555,935

Up $443,647 (+40%) from 2017

Net Income

Down

$119,795

Down $43,352 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $274,389Liabilities 2015: $155,218Net Assets 2015: $119,1712015Assets 2016: $652,778Liabilities 2016: $45,620Net Assets 2016: $607,1582016Assets 2017: $810,271Liabilities 2017: $17,732Net Assets 2017: $792,5392017Assets 2018: $892,659Liabilities 2018: $16,685Net Assets 2018: $875,9742018Assets 2019: $1,167,938Liabilities 2019: $22,600Net Assets 2019: $1,145,3382019Assets 2020: $1,254,882Liabilities 2020: $282,957Net Assets 2020: $971,9252020Assets 2021: $1,558,153Liabilities 2021: $62,881Net Assets 2021: $1,495,2722021Assets 2022: $1,300,496Liabilities 2022: $318,489Net Assets 2022: $982,0072022Assets 2023: $655,925Liabilities 2023: $94,900Net Assets 2023: $561,0252023

Highlighted filing

2018

Assets$892,659
Liabilities$16,685
Net Assets$875,974
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $178,691Expenses 2015: $59,520Net Income 2015: $119,1712015Revenue 2016: $1,583,613Expenses 2016: $1,092,658Net Income 2016: $490,9552016Revenue 2017: $1,275,435Expenses 2017: $1,112,288Net Income 2017: $163,1472017Revenue 2018: $1,675,730Expenses 2018: $1,555,935Net Income 2018: $119,7952018Revenue 2019: $2,217,092Expenses 2019: $2,010,908Net Income 2019: $206,1842019Revenue 2020: $2,159,277Expenses 2020: $2,339,986Net Income 2020: -$180,7092020Revenue 2021: $3,089,159Expenses 2021: $2,576,814Net Income 2021: $512,3452021Revenue 2022: $1,697,097Expenses 2022: $2,197,045Net Income 2022: -$499,9482022Revenue 2023: $1,248,986Expenses 2023: $1,669,968Net Income 2023: -$420,9822023

Highlighted filing

2018

Revenue$1,675,730
Expenses$1,555,935
Net Income$119,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.2
Gross Receipts
$2,046,715
Mission and Program Overview

Mission

To create a community that raises awareness and combats suicide by empowering veterans, first responders, and their families through traditional and non-traditional therapies.

Empower veterans through educational programs and personal development. Raise public awareness of the veteran suicide epidemic. Provide a community of support for veterans, service members, and their families. Support families affected by veteran suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,539$944,072▲ $151,533
Cash and Non-Interest-Bearing Accounts$534,087$655,303▲ $121,216
Accounts Receivable-$131,602-
Land, Buildings, and Equipment, Net$192,111$131,216▼ $60,895
Inventories for Sale or Use$54,280$55,887▲ $1,607
Intangible Assets$28,793--
Prepaid Expenses and Deferred Charges$1,000$4,779▲ $3,779
Total Assets$810,271$978,787▲ $168,516
Liabilities
Accounts Payable and Accrued Expenses$17,732$31,366▲ $13,634
Deferred Revenue-$3,349-
Total Liabilities$17,732$34,715▲ $16,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,539$944,072▲ $151,533
Total Liabilities and Net Assets / Fund Balance$810,271$978,787▲ $168,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,634-$180,634
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jacob SchickDirector/truFT$80,833$80,833

Board Members and Trustees

NameTitle
Michael BrauerChairman
Dan LombardoVice Chairma
Dan TinkerBoard Member
David HendersonBoard Member
Steve GrimshawBoard Member
Kory RyanTrustee
Matt HildrethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,913
Program Service Revenue
$42,405
Investment Income
$1,638
Other Revenue
$501,691
All Other Contributions
$1,047,907
Change in Net Assets
$253,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,640
Other Expenses$473,852
Grants and Similar Amounts Paid$139,363
Total Fundraising Expense$125,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,378$107,214$60,363$615,955
Grants to Domestic Orgs$139,363--$139,363
Occupancy$52,215$38,877$2,051$93,143
Current Officers, Directors, Trustees, and Key Employees$32,333$8,083$40,417$80,833
Fees for Services Other$62,215$14,453-$76,668
Office Expenses$40,603$31,005$4,886$76,494
Travel$61,840$6,287$3,590$71,717
Depreciation Depletion$41,685$23,138$1,209$66,032
Payroll Taxes$36,964$8,702$9,186$54,852
Information Technology$13,834$13,645$821$28,300
Fees for Services Accounting-$18,144-$18,144
Other Expenses$16,084--$16,084
Fees for Services Legal-$15,821-$15,821
Insurance$5,183$3,109$345$8,637
Advertising--$2,812$2,812
Total Functional Expenses$950,697$288,478$125,680$1,364,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stay the Course Veteran ServicesFort Worth, TX501c3Veteran Programing$81,932
Honor Flight AustinAustin, TX-Veteran Programming$30,000
Brotherhood for the FallenFort Worth, TX501c3Event Sponsorship$10,000
Motorcycle MissionsAustin, TX501c3Veteran Programming$6,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$520,654
Fundraising Direct Expenses$156,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$520,654$520,654$89,010$431,644
Total Events$520,654$520,654$156,032$364,622
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prepared by external cpa firm and reviewed internally.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
22kill
EIN
47-3864997
Phone
2144313834
Address
13625 NEUTRON ROAD, DALLAS, TX 75244

Signing Officer

Name
Jacob Schick
Title
Director/trustee
Phone
2144313834
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Schick
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
100

Preparer

Firm
Ckc Cpas & Advisors
Address
2600 ELDORADO PKWY STE 120, MCKINNEY, TX 75070
Preparer
Jovany Cossio
Phone
2147285120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This return is being amended to reflect audited financial statements adjustments received after filing of tax return.”

Form 990, Page 2, Part III, Line 4D

“Raise the national level of awareness to the veteran suicide epidemic. Provide resources for military veterans to enhance their quality of life through traditional and non-traditional therapies and transition programs. Sponsoring veterans through programs such as stay the course veterans resources for 18 weeks of traditional counseling. Sponsoring veterans through cerebrum health center for traumatic brain injury and post traumatic stress. Sponsor veterans with amputations and other limitations through adaptive training foundation for physical training. Sponsor vets through camp valhalla veteran retreat.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 28,459”

Raw XML AppendixShowing 400 of 449 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/ProgSrvcAccomActyOtherGrp/Desc0RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0703707
IRS990/PYOtherRevenueAmt0103101
IRS990/PYRevenuesLessExpensesAmt0163147
IRS990/PYSalariesCompEmpBnftPaidAmt0408581
IRS990/PYTotalExpensesAmt01112288
IRS990/PYTotalRevenueAmt01275435
IRS990/ReconcilationRevenueExpnssAmt0253792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0792539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0944072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01072913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01172333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01183976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03429222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0615673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0520654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0520654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt073836
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt073836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04609593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01637610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01172334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01799649
IRS990ScheduleA/Total509Grp/TotalAmt04609593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01711446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01799649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04683429
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/OtherLandBuildingsGrp/BookValueAmt0180634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180634
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0520654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0520654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0520654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0520654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0364622
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt067022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt067022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06377
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt281932
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERAN PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VETERAN PROGRAMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VETERAN PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOTORCYCLE MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROTHERHOOD FOR THE FALLEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STAY THE COURSE VETERAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HONOR FLIGHT AUSTIN
IRS990ScheduleI/RecipientTable/RecipientEIN0812215532
IRS990ScheduleI/RecipientTable/RecipientEIN1813719138
IRS990ScheduleI/RecipientTable/RecipientEIN2475265453
IRS990ScheduleI/RecipientTable/RecipientEIN3455332978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 PARKER LANE SUITE 127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 4453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22501 PARKVIEW DRIVE SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3815-A BRAZOS ST UPS BOX 498
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078741
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO REFLECT AUDITED FINANCIAL STATEMENTS ADJUSTMENTS RECEIVED AFTER FILING OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED BY EXTERNAL CPA FIRM AND REVIEWED INTERNALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 28,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810271
IRS990/TotalAssetsEOYAmt0978787
IRS990/TotalAssetsGrp/BOYAmt0810271
IRS990/TotalAssetsGrp/EOYAmt0978787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01072913
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950697
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364855
IRS990/TotalGrossUBIAmt0137069
IRS990/TotalLiabilitiesBOYAmt017732
IRS990/TotalLiabilitiesEOYAmt034715
IRS990/TotalLiabilitiesGrp/BOYAmt017732
IRS990/TotalLiabilitiesGrp/EOYAmt034715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944072
IRS990/TotalProgramServiceExpensesAmt0950697
IRS990/TotalProgramServiceRevenueAmt042405
IRS990/TotalReportableCompFromOrgAmt080833
IRS990/TotalRevenueGrp/ExclusionAmt0364622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0137069
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978787
IRS990/TravelGrp/FundraisingAmt03590
IRS990/TravelGrp/ManagementAndGeneralAmt06287

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$892,659
Liabilities
$16,685
Net assets
$875,974
Revenue
$1,675,730
Expenses
$1,555,935
Net income
$119,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.56$1.25$1.67$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$1.70$2.20$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$3.09$2.58$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$2.16$2.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.22$2.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.68$1.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.28$1.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$1.58$1.09$0.49
2015Summary only. Only limited summary data is available for this year.$0.27$0.16$0.12$0.18$0.06$0.12