Civic Intelligence

Fleece & Thank You

990 • Fiscal year 2020 • EIN 47-5263037

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 18, 2021

Organization ProfileWWW.FLEECEANDTHANKYOU.ORG
24715 Crestview CTFarmington Hills, MI 48335

(313) 451-3665

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,213

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$224,942

Up $116,151 (+107%) from 2018

Net Assets

Down

$78,083

Down $30,708 (-28%) from 2018

Liabilities

Up

$146,859

Up $146,859 from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$461,938

Up $144,398 (+45%) from 2018

Expenses

Up

$445,056

Up $142,680 (+47%) from 2018

Net Income

Up

$16,882

Up $1,718 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2016: $30,866Liabilities 2016: $2,102Net Assets 2016: $28,7642016Assets 2017: $94,516Liabilities 2017: $889Net Assets 2017: $93,6272017Assets 2018: $108,791Liabilities 2018: $0Net Assets 2018: $108,7912018Assets 2020: $224,942Liabilities 2020: $146,859Net Assets 2020: $78,0832020Assets 2021: $238,760Liabilities 2021: $173,067Net Assets 2021: $65,6932021Assets 2022: $251,306Liabilities 2022: $212,448Net Assets 2022: $38,8582022Assets 2023: $622,491Liabilities 2023: $489,088Net Assets 2023: $133,4032023Assets 2024: $630,461Liabilities 2024: $449,658Net Assets 2024: $180,8032024Assets 2025: $566,573Liabilities 2025: $450,134Net Assets 2025: $116,4392025

Highlighted filing

2020

Assets$224,942
Liabilities$146,859
Net Assets$78,083
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $43,473Expenses 2016: $15,299Net Income 2016: $28,1742016Revenue 2017: $198,153Expenses 2017: $133,290Net Income 2017: $64,8632017Revenue 2018: $317,540Expenses 2018: $302,376Net Income 2018: $15,1642018Revenue 2020: $461,938Expenses 2020: $445,056Net Income 2020: $16,8822020Revenue 2021: $476,631Expenses 2021: $489,021Net Income 2021: -$12,3902021Revenue 2022: $684,583Expenses 2022: $711,418Net Income 2022: -$26,8352022Revenue 2023: $750,735Expenses 2023: $656,190Net Income 2023: $94,5452023Revenue 2024: $952,834Expenses 2024: $905,434Net Income 2024: $47,4002024Revenue 2025: $1,068,802Expenses 2025: $1,006,742Net Income 2025: $62,0602025

Highlighted filing

2020

Revenue$461,938
Expenses$445,056
Net Income$16,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 18, 2021
Return Version
2019v5.2
Gross Receipts
$470,296
Mission and Program Overview

Mission

Provides comfort and hope to children battling illness by giving donors the unique opportunity to create a fleece blanket and a cherished video message of support and encouragement.

Provides comfort and hope to children battling illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,246$123,855▲ $65,609
Savings and Temporary Cash Investments-$40,557-
Land, Buildings, and Equipment, Net$226$22,099▲ $21,873
Inventories for Sale or Use$26,452$21,185▼ $5,267
Accounts Receivable-$14,764-
Prepaid Expenses and Deferred Charges$11,492$2,079▼ $9,413
Intangible Assets$436$403▼ $33
Total Assets$96,852$224,942▲ $128,090
Liabilities
Other Liabilities$36,651$109,687▲ $73,036
Mortgage Notes Payable Secured by Investment Property-$23,666-
Accounts Payable and Accrued Expenses-$13,506-
Total Liabilities$36,651$146,859▲ $110,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,201$78,083▲ $17,882
Total Net Assets Fund Balance$60,201$78,083▲ $17,882
Total Liabilities and Net Assets / Fund Balance$96,852$224,942▲ $128,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,099$4,346$26,445
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas KristockExecutive DirectorFT$49,800$413$50,213

Board Members and Trustees

NameTitle
Dave SpencerBoard Chair
Paul DavisFundraising Chair
Ed NakfoorPr/marketing Committee Chair
Alissa CrawfordTreasurer/finance Committee Chair
Denton FarleyMember
Dr Krista MesiMember
Javous NicksMember
Joe RohatynskiMember
Lisa BeachMember
Sherry HuffmanMember
Tamika AndersenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$193,573
Program Service Revenue
$248,793
Investment Income
$4
Other Revenue
$19,568
All Other Contributions
$123,468
Change in Net Assets
$16,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-132,465
Total Revenue per Audited Statements
$329,473
Total Revenue per Form 990
$461,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,714
Salaries, Compensation, and Employee Benefits$159,342
Total Fundraising Expense$7,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,012$14,065$4,688$93,765
Current Officers, Directors, Trustees, and Key Employees$42,729$8,011$2,671$53,411
Occupancy$35,560$6,667$2,223$44,450
Office Expenses$23,501$4,406$1,469$29,376
Fees for Services Accounting$14,338$2,689$896$17,923
Advertising$13,174$2,470$823$16,467
Payroll Taxes$9,733$1,825$608$12,166
Fees for Services Legal$8,509$1,596$532$10,637
Insurance$8,079$1,515$505$10,099
Fees for Services Other$4,516$847$282$5,645
Interest$2,860$536$179$3,575
Travel$1,382$259$86$1,727
Other Expenses$426$80$27$533
Depreciation Depletion$111$21$7$139
All Other Expenses$190$36$-8,346$-8,120
Total Functional Expenses$391,096$46,739$7,221$445,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,056
Total Expenses per Form 990$445,056
Total Expenses per Audited Statements$311,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-133,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,926
Fundraising Direct Expenses$8,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$25,252$25,252-$25,252
Golf Outing$19,874$2,674$8,358$-5,684
Total Events$45,126$27,926$8,358$19,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$108,612
Credit Card$1,075
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
Yes
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, Section B, Line 11B

“Board members will review the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeapardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1) whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. 2) whether partnerships, joint ventures, and arrangements with management corporations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impressible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Fleece & Thank You
EIN
47-5263037
Phone
3134513665
Address
24715 CRESTVIEW CT, FARMINGTON HILLS, MI 48335

Signing Officer

Name
Nicholas Kristock
Title
Executive Director
Phone
2484446004
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Kristock
Formed
2015
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
5,000

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs -141,823. Direct fundraising expenses 8,358.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs -141,823. Direct fundraising expenses 8,358.”

Raw XML AppendixShowing 400 of 507 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COMFORT AND HOPE TO CHILDREN BATTLING ILLNESS BY GIVING DONORS THE UNIQUE OPPORTUNITY TO CREATE A FLEECE BLANKET AND A CHERISHED VIDEO MESSAGE OF SUPPORT AND ENCOURAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023666
IRS990/NetAssetsOrFundBalancesBOYAmt060201
IRS990/NetAssetsOrFundBalancesEOYAmt078083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078083
IRS990/NoncashContributionsAmt01472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02223
IRS990/OccupancyGrp/ManagementAndGeneralAmt06667
IRS990/OccupancyGrp/ProgramServicesAmt035560
IRS990/OccupancyGrp/TotalAmt044450
IRS990/OfficeExpensesGrp/FundraisingAmt01469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04406
IRS990/OfficeExpensesGrp/ProgramServicesAmt023501
IRS990/OfficeExpensesGrp/TotalAmt029376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES (COGS)
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/FundraisingAmt1267
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt0141823
IRS990/OtherExpensesGrp/ProgramServicesAmt14879
IRS990/OtherExpensesGrp/ProgramServicesAmt24274
IRS990/OtherExpensesGrp/ProgramServicesAmt3426
IRS990/OtherExpensesGrp/TotalAmt0141823
IRS990/OtherExpensesGrp/TotalAmt16098
IRS990/OtherExpensesGrp/TotalAmt25342
IRS990/OtherExpensesGrp/TotalAmt3533
IRS990/OtherLiabilitiesGrp/BOYAmt036651
IRS990/OtherLiabilitiesGrp/EOYAmt0109687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075012
IRS990/OtherSalariesAndWagesGrp/TotalAmt093765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01825
IRS990/PayrollTaxesGrp/ProgramServicesAmt09733
IRS990/PayrollTaxesGrp/TotalAmt012166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02079
IRS990/PrincipalOfficerNm0NICHOLAS KRISTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BLANKET KIT SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITAL THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11447
IRS990/ProgSrvcAccomActy2Grp/Desc0BLANKETS THERAPY PROGRAM: BLANKETS ARE DONATED TO HOSPITALS FOR THE PATIENTS TO MAKE, THEN THE BLANKETS GO TO FUTURE PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0299038
IRS990/PYOtherRevenueAmt09143
IRS990/PYProgramServiceRevenueAmt0271259
IRS990/PYRevenuesLessExpensesAmt0-48590
IRS990/PYSalariesCompEmpBnftPaidAmt0179518
IRS990/PYTotalExpensesAmt0479318
IRS990/PYTotalProfFndrsngExpnsAmt0762
IRS990/PYTotalRevenueAmt0430728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0752174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86540
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0627272
IRS990ScheduleA/SubstantialContributorsTotAmt025504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652776
IRS990ScheduleA/TotalSupportAmt0724816
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026445
IRS990ScheduleD/ExpensesNotReportedAmt0-133465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-133465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherRevenueAmt0-133465
IRS990ScheduleD/RevenueNotReportedAmt0-132465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS -141,823. DIRECT FUNDRAISING EXPENSES 8,358.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS -141,823. DIRECT FUNDRAISING EXPENSES 8,358.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022099
IRS990ScheduleD/TotalExpensesPerForm990Amt0445056
IRS990ScheduleD/TotalLiabilityAmt0109687
IRS990ScheduleD/TotalRevenuePerForm990Amt0461938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017200

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,942
Liabilities
$146,859
Net assets
$78,083
Revenue
$461,938
Expenses
$445,056
Net income
$16,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$1.07$1.01$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.45$0.18$0.95$0.91$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.49$0.13$0.75$0.66$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.04$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.07$0.48$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.08$0.46$0.45$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.32$0.30$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.20$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.02$0.03