Civic Intelligence

The Grants Collective

990 • Fiscal year 2017 • EIN 47-4775253

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileTHEGRANTSCOLLECTIVE.ORG
PO Box 7157Albuquerque, NM 87194

(505) 226-0171

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$150,978

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$126,986

Down $207,558 (-62%) from 2016

Net Assets

Down

$3,575

Down $3,078 (-46%) from 2016

Liabilities

Down

$123,411

Down $204,480 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$423,103

Up $330,300 (+356%) from 2016

Expenses

Up

$426,188

Up $336,536 (+375%) from 2016

Net Income

Down

-$3,085

Down $6,236 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2016: $334,544Liabilities 2016: $327,891Net Assets 2016: $6,6532016Assets 2017: $126,986Liabilities 2017: $123,411Net Assets 2017: $3,5752017Assets 2018: $70,384Liabilities 2018: $30,153Net Assets 2018: $40,2312018Assets 2019: $302,462Liabilities 2019: $29,113Net Assets 2019: $273,3492019Assets 2020: $51,721Liabilities 2020: $26,481Net Assets 2020: $25,2402020

Highlighted filing

2017

Assets$126,986
Liabilities$123,411
Net Assets$3,575
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $92,803Expenses 2016: $89,652Net Income 2016: $3,1512016Revenue 2017: $423,103Expenses 2017: $426,188Net Income 2017: -$3,0852017Revenue 2018: $567,666Expenses 2018: $544,639Net Income 2018: $23,0272018Revenue 2019: $614,966Expenses 2019: $381,848Net Income 2019: $233,1182019Revenue 2020: $331,067Expenses 2020: $579,176Net Income 2020: -$248,1092020

Highlighted filing

2017

Revenue$423,103
Expenses$426,188
Net Income-$3,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$423,103
Mission and Program Overview

Mission

Pivotal New Mexico is the leading authority in seeking and securing new sources of funding by strategically building the capacity of and coordination among mission-driven organizations so they are better resourced to fulfill their mission.

The grants collective builds grant seeking capacity of new mexico nonprofit organizations so that they are better resourced to achieve their charitable and social missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,493$126,935▼ $207,558
Savings and Temporary Cash Investments$51$51→ $0
Total Assets$334,544$126,986▼ $207,558
Liabilities
Deferred Revenue$315,107$108,321▼ $206,786
Other Liabilities$12,784$15,090▲ $2,306
Total Liabilities$327,891$123,411▼ $204,480
Net Assets / Fund Balance
Unrestricted Net Assets$6,653$3,575▼ $3,078
Total Net Assets Fund Balance$6,653$3,575▼ $3,078
Total Liabilities and Net Assets / Fund Balance$334,544$126,986▼ $207,558
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrence BrunnerEmployeeFT$150,978-$150,978
Erin HielkemaExecutive DiPT$34,999$767$35,766
Tara GohrExecutive DiPT$34,999$767$35,766

Board Members and Trustees

NameTitle
Eric GriegoPresident
Anna SanchezBoard Member
Debi RandallBoard Member
Tina Garcia ShamsBoard Member
Tj CookBoard Member
Travis SuazoBoard Member
Robin BruleSecretary
Justin ZoladzTreasurer
Erin HagenowVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,585
Program Service Revenue
$143,208
Investment Income
$310
Other Revenue
$0
All Other Contributions
$279,585
Change in Net Assets
$-3,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,374
Other Expenses$129,814
Total Fundraising Expense$37,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,748-$15,098$203,846
Fees for Services Other-$82,559-$82,559
Current Officers, Directors, Trustees, and Key Employees$47,598-$22,400$69,998
Payroll Taxes$20,785--$20,785
Occupancy$15,937--$15,937
Fees for Services Accounting-$9,878-$9,878
Travel$5,110--$5,110
Advertising$3,186--$3,186
Office Expenses$2,971--$2,971
Insurance-$1,746-$1,746
Other Employee Benefits$1,745--$1,745
Other Expenses$1,546$1,527-$1,527
All Other Expenses-$1,224-$1,224
Total Functional Expenses$289,975$98,715$37,498$426,188
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowProfessional FeesNo$67,521
-See BelowRent & ParkingNo$16,173
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,528
Pension Payable$1,413
Gross Receipts Tax Payable$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI

“The organization had not adopted comprehensive formal written document retention, whistleblower and compensation policies as of the end of the current tax year. However, the organization did adopt policies in 2018.”

Form 990, Page 6, Part VI, Line 2

“Erin hielkema tara gohr exec dir exec dir siblings / business partners”

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

“Form 990 is reviewed by the signing officer before signing and by the governing body at the subsequent board meeting.”

Form 990, Page 6, Part VI, Line 12C

“New directors, committee members and officers are required to submit, in writing, a list of potential conflicts, and make an updated disclosure annually. Such persons must also sign an annual statement affirming they have received, read and agree to comply with the policy. The board or an appropriate committee may take corrective or disciplinary action with regard to any such person who is found to be in violation of the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from the organization upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros) at https://secure.nmag.gov/charitysearch/. In addition, financial statements, form 1023 and the irs determination letter are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Grants Collective
EIN
47-4775253
Phone
5052260171
Address
PO BOX 7157, ALBUQUERQUE, NM 87194

Signing Officer

Name
Erin Hielkema
Title
Executive Director
Phone
5052260171
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Griego
Formed
2015
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

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

“All other program service activities.”

Form 990, Part IX, Line 11G

“Information technology 0 13,098 0 bank and merchant fees 0 368 0 professional fees - other 0 69,093 0 total 0 82,559 0”

Form 990, Part XI, Line 9

“Prior period adjustment 7”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE COOPERATIVE NETWORK HELPS NONPROFITS, GOVERNMENT AGENCIES, AND EDUCATIONAL INSTITUTIONS SECURE NATIONAL AND FEDERAL INVESTMENT. THE NETWORK INCLUDES FACE-TO-FACE AND WEB-BASED RESOURCES TO HELP MEMBERS PURSUE WELL-ALIGNED OPPORTUNITIES, IMPROVE CAPABILITY AND CAPACITY FOR SECURING NATIONAL DOLLARS, AND DEVELOP COLLABORATIONS AND PARTNERSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0515524
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092731
IRS990ScheduleA/Total509Grp/TotalAmt0515524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515906
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GROSS RECEIPTS TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt015090
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRENCE BRUNNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150978
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TERRY BRUNNER IS COMPENSATED FROM GRANT REVENUE RECEIVED BY THE ORGANIZATION. COMPENSATION DOES NOT FOLLOW A SPECIFIC OR CONSISTENT FORMULA BASED ON REVENUE, BUT VARIES BASED ON THE PARTICULARS OF EACH PROPOSAL. THE PROPOSED COMPENSATION AMOUNT IS INCLUDED IN EACH GRANT PROPOSAL AND IS REVIEWED AND APPROVED BY THE GRANTOR ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE GRANT PLANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1THE GRANT PLANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016173
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt167521
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & PARKING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ERIN HIELKEMA AND TARA GOHR, WHO ARE SIBLINGS AND BUSINESS PARTNERS, ARE CO-OWNERS OF THE GRANT PLANT. HIELKEMA AND GOHR ARE ALSO CO-EXECUTIVE DIRECTORS OF THE GRANTS COLLECTIVE. THE GRANT PLANT PROVIDED SERVICES AS DESCRIBED ABOVE TO THE GRANTS COLLECTIVE DURING THE CURRENT TAX YEAR. COMPENSATION WAS PAID AT MARKET RATES AND NO EXCESS BENEFIT TRANSACTIONS OCCURED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAM SERVICE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NOT ADOPTED COMPREHENSIVE FORMAL WRITTEN DOCUMENT RETENTION, WHISTLEBLOWER AND COMPENSATION POLICIES AS OF THE END OF THE CURRENT TAX YEAR. HOWEVER, THE ORGANIZATION DID ADOPT POLICIES IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERIN HIELKEMA TARA GOHR EXEC DIR EXEC DIR SIBLINGS / BUSINESS PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE SIGNING AND BY THE GOVERNING BODY AT THE SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW DIRECTORS, COMMITTEE MEMBERS AND OFFICERS ARE REQUIRED TO SUBMIT, IN WRITING, A LIST OF POTENTIAL CONFLICTS, AND MAKE AN UPDATED DISCLOSURE ANNUALLY. SUCH PERSONS MUST ALSO SIGN AN ANNUAL STATEMENT AFFIRMING THEY HAVE RECEIVED, READ AND AGREE TO COMPLY WITH THE POLICY. THE BOARD OR AN APPROPRIATE COMMITTEE MAY TAKE CORRECTIVE OR DISCIPLINARY ACTION WITH REGARD TO ANY SUCH PERSON WHO IS FOUND TO BE IN VIOLATION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS) AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH/. IN ADDITION, FINANCIAL STATEMENTS, FORM 1023 AND THE IRS DETERMINATION LETTER ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION TECHNOLOGY 0 13,098 0 BANK AND MERCHANT FEES 0 368 0 PROFESSIONAL FEES - OTHER 0 69,093 0 TOTAL 0 82,559 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334544
IRS990/TotalAssetsEOYAmt0126986
IRS990/TotalAssetsGrp/BOYAmt0334544
IRS990/TotalAssetsGrp/EOYAmt0126986
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0279585
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327891
IRS990/TotalLiabilitiesEOYAmt0123411
IRS990/TotalLiabilitiesGrp/BOYAmt0327891
IRS990/TotalLiabilitiesGrp/EOYAmt0123411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03575
IRS990/TotalOtherCompensationAmt01534
IRS990/TotalOtherProgSrvcExpenseAmt028854
IRS990/TotalOtherProgSrvcRevenueAmt01365
IRS990/TotalProgramServiceExpensesAmt0289975
IRS990/TotalProgramServiceRevenueAmt0143208
IRS990/TotalReportableCompFromOrgAmt0220976
IRS990/TotalRevenueGrp/ExclusionAmt0310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423103
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126986
IRS990/TravelGrp/ProgramServicesAmt05110
IRS990/TravelGrp/TotalAmt05110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03575
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,986
Liabilities
$123,411
Net assets
$3,575
Revenue
$423,103
Expenses
$426,188
Net income
-$3,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.25$3.31$5.79$2.48
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.29$2.73$6.15$3.82$2.33
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$5.68$5.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.23$0.04$4.23$4.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.35$3.28$0.07$0.93$0.90$0.03