Civic Intelligence

The Toxicology Forum

990 • Fiscal year 2017 • EIN 52-1072086

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.TOXFORUM.ORG

View Organization Page

1821 Michael Faraday Drive No 300Reston, VA 20190

(703) 547-0876

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$312,166

Up $140,655 (+82%) from 2016

Net Assets

Up

$256,523

Up $130,557 (+104%) from 2016

Liabilities

Up

$55,643

Up $10,098 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Down

$328,194

Down $19,902 (-5.7%) from 2016

Expenses

Down

$197,637

Down $123,861 (-39%) from 2016

Net Income

Up

$130,557

Up $103,959 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $112,313Liabilities 2010: $37,336Net Assets 2010: $74,9772010Assets 2011: $73,876Liabilities 2011: $60,946Net Assets 2011: $12,9302011Assets 2012: $54,180Liabilities 2012: $107,214Net Assets 2012: -$53,0342012Assets 2013: $3,802Liabilities 2013: $123,400Net Assets 2013: -$119,5982013Assets 2014: $119,030Liabilities 2014: $184,012Net Assets 2014: -$64,9822014Assets 2015: $213,855Liabilities 2015: $114,487Net Assets 2015: $99,3682015Assets 2016: $171,511Liabilities 2016: $45,545Net Assets 2016: $125,9662016Assets 2017: $312,166Liabilities 2017: $55,643Net Assets 2017: $256,5232017Assets 2018: $339,381Liabilities 2018: $28,984Net Assets 2018: $310,3972018Assets 2019: $376,532Liabilities 2019: $49,384Net Assets 2019: $327,1482019Assets 2020: $426,350Liabilities 2020: $12,030Net Assets 2020: $414,3202020Assets 2021: $462,590Liabilities 2021: $23,193Net Assets 2021: $439,3972021Assets 2022: $547,350Liabilities 2022: $59,544Net Assets 2022: $487,8062022Assets 2023: $529,353Liabilities 2023: $36,178Net Assets 2023: $493,1752023Assets 2024: $477,869Liabilities 2024: $13,732Net Assets 2024: $464,1372024

Highlighted filing

2017

Assets$312,166
Liabilities$55,643
Net Assets$256,523
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $564,237Expenses 2010: $591,780Net Income 2010: -$27,5432010Revenue 2011: $496,956Expenses 2011: $559,003Net Income 2011: -$62,0472011Revenue 2012: $665,433Expenses 2012: $731,397Net Income 2012: -$65,9642012Revenue 2013: $441,552Expenses 2013: $508,116Net Income 2013: -$66,5642013Revenue 2014: $403,133Expenses 2014: $348,517Net Income 2014: $54,6162014Revenue 2015: $400,592Expenses 2015: $236,242Net Income 2015: $164,3502015Revenue 2016: $348,096Expenses 2016: $321,498Net Income 2016: $26,5982016Revenue 2017: $328,194Expenses 2017: $197,637Net Income 2017: $130,5572017Revenue 2018: $273,062Expenses 2018: $219,161Net Income 2018: $53,9012018Revenue 2019: $271,852Expenses 2019: $255,127Net Income 2019: $16,7252019Revenue 2020: $233,972Expenses 2020: $146,800Net Income 2020: $87,1722020Revenue 2021: $124,908Expenses 2021: $99,831Net Income 2021: $25,0772021Revenue 2022: $165,119Expenses 2022: $116,710Net Income 2022: $48,4092022Revenue 2023: $206,197Expenses 2023: $200,828Net Income 2023: $5,3692023Revenue 2024: $177,840Expenses 2024: $206,878Net Income 2024: -$29,0382024

Highlighted filing

2017

Revenue$328,194
Expenses$197,637
Net Income$130,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$328,194
Mission and Program Overview

Mission

To be the foremost platform among influential stakeholders for deliberative dialogue which shapes decision-making and outcomes on critical issues in toxicology and its applications.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,667$306,352▲ $136,685
Prepaid Expenses and Deferred Charges$1,844$5,814▲ $3,970
Total Assets$171,511$312,166▲ $140,655
Liabilities
Deferred Revenue$26,750$50,938▲ $24,188
Accounts Payable and Accrued Expenses$18,795$4,705▼ $14,090
Total Liabilities$45,545$55,643▲ $10,098
Net Assets / Fund Balance
Unrestricted Net Assets$125,966$256,523▲ $130,557
Total Net Assets Fund Balance$125,966$256,523▲ $130,557
Total Liabilities and Net Assets / Fund Balance$171,511$312,166▲ $140,655
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy RoeProg. Chair (until 9/2017)
James KlaunigPast President
Robert BarterPresident
Cody WilsonVice President
A Wallace HaysDirector
David TonucciDirector
Kimberly Wise WhiteDirector
Laurie HawsDirector
Thomas VollmuthDirector
Beidi BialkDirector (from 9/2017)
Christine Marei CrincoliDirector (from 9/2017)
Mark MillerDirector (from 9/2017)
Maia JackDirector (until 9/2017)
Micahel GinevanDirector (until 9/2017)
Michael KochDirector (until 9/2017)
Jay GoodmanDir./secretary (transition 9/2017)
Clarissa RussellE.d. (from 6/2017) (see Sch. O)
Marguerite LeishmanE.d. (until 6/2017) (see Sch. O)
Micahel DorsounSecretary (until 9/2017)
William HannemanTreasurer (from 9/2017)
David BechtelTreasurer (until 9/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$207,160
Program Service Revenue
$121,034
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$130,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$115,158$9,741-$124,899
Fees for Services Management$568$32,953-$33,521
Office Expenses$8,012$1,445-$9,457
Fees for Services Accounting-$7,456-$7,456
Insurance$1,092$3,200-$4,292
Advertising-$4,091-$4,091
Information Technology-$3,888-$3,888
Travel$2,186--$2,186
Fees for Services Legal-$1,170-$1,170
Other Expenses-$88-$88
Total Functional Expenses$127,016$70,621$0$197,637
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Marguerite leishman, executive director until june 2017, and clarissa russell, executive director from june 2017, were compensated by association innovation & management, inc. (aim), an unrelated management organization. The amount reported on part ix, line 11 includes compensation apportioned for services provided by the executive director to the organization based on the percentage of time spent on the work of the organization versus time spent on other organizations and other duties for which they are compensated by aim. The amount of compensation related to these services for clarissa russell was $9,471 and the amount related to these services for marguerite leishman was $9,471.”

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

“The form 990 was prepared by the outside accountants and reviewed by the executive director. The completed form is sent to all members of the board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization plans to adopt a conflict of interest policy in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Toxicology Forum
EIN
52-1072086
Phone
7035470876
Address
1821 MICHAEL FARADAY DRIVE NO 300, RESTON, VA 20190

Signing Officer

Name
Clarissa Russell
Title
Executive Director
Phone
7035470876
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarissa Russell
Formed
1978
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Raw XML AppendixShowing 400 of 450 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/Desc0THE TOXICOLOGY FORUM'S MISSION IS ACCOMPLISHED THROUGH ORGANIZING AND CONDUCTING MEETINGS AMONG GOVERNMENT GRANTING AND REGULATORY AGENCIES, THE SCIENTIFIC COMMUNITY (ACADEMIA, GOVERNMENT, AND INDUSTRY), AND PUBLIC INTEREST GROUPS. THE DIALOGUE AT THESE MEETINGS FACILITATES THE RESOLUTION OF CONFLICTS, IDENTIFIES RESEARCH GAPS, DRIVES RESEARCH AGENDAS, AND PROMOTES SOUND REGULATORY AND POLICY DECISION MAKING. THE TOXFORUM ALWAYS STRIVES TO PROVIDE BALANCED PROGRAMS, AND DOES NOT ADVOCATE FOR ANY PARTICULAR SCIENTIFIC OR POLICY POSITION DISCUSSED DURING OUR MEETINGS, AND DOES NOT ATTEMPT TO REACH CONSENSUS FROM THE DISCUSSIONS AND PRESENTATIONS. THE TOXICOLOGY FORUM ENCOURAGES PARTICIPATION IN OUR FORUMS FROM SCIENTIFIC AND POLICY EXPERTS IN GOVERNMENT, INDUSTRY, ACADEMIA, AND CONSUMER INTEREST GROUPS. THE TOXICOLOGY FORUM AIMS TO PROVIDE A SCRUPULOUSLY BALANCED, TRANSPARENT APPROACH TO EVERY TOPIC WITH ALTERNATIVE POSITIONS PRESENTED FOR EACH ISSUE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR./SECRETARY (TRANSITION 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (UNTIL 9/2017)
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROG. CHAIR (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19E.D. (UNTIL 6/2017) (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt20E.D. (FROM 6/2017) (SEE SCH. O)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03888
IRS990/InformationTechnologyGrp/TotalAmt03888
IRS990/InsuranceGrp/ManagementAndGeneralAmt03200
IRS990/InsuranceGrp/ProgramServicesAmt01092
IRS990/InsuranceGrp/TotalAmt04292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0127160
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TOXICOLOGY FORUM IS TO ENCOURAGE OPEN DIALOGUE ON HUMAN HEALTH AND ENVIRONMENTAL ISSUES THAT DRIVE PUBLIC CONCERNS, ACADEMIC INVOLVEMENT, INDUSTRY ACTION AND REGULATORY DECISION MAKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125966
IRS990/NetAssetsOrFundBalancesEOYAmt0256523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt08012
IRS990/OfficeExpensesGrp/TotalAmt09457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROC. FEES
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/TotalAmt06589
IRS990/OtherExpensesGrp/TotalAmt188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05814
IRS990/PrincipalOfficerNm0CLARISSA RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCIENTIFIC FORUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0321498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168163
IRS990/PYRevenuesLessExpensesAmt026598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0321498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130557
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01383292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51700
IRS990ScheduleA/PublicSupportPY170Pct00.57780
IRS990ScheduleA/PublicSupportTotal170Amt0716826
IRS990ScheduleA/SubstantialContributorsTotAmt0666466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383292
IRS990ScheduleA/TotalSupportAmt01386585
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGUERITE LEISHMAN, EXECUTIVE DIRECTOR UNTIL JUNE 2017, AND CLARISSA RUSSELL, EXECUTIVE DIRECTOR FROM JUNE 2017, WERE COMPENSATED BY ASSOCIATION INNOVATION & MANAGEMENT, INC. (AIM), AN UNRELATED MANAGEMENT ORGANIZATION. THE AMOUNT REPORTED ON PART IX, LINE 11 INCLUDES COMPENSATION APPORTIONED FOR SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR TO THE ORGANIZATION BASED ON THE PERCENTAGE OF TIME SPENT ON THE WORK OF THE ORGANIZATION VERSUS TIME SPENT ON OTHER ORGANIZATIONS AND OTHER DUTIES FOR WHICH THEY ARE COMPENSATED BY AIM. THE AMOUNT OF COMPENSATION RELATED TO THESE SERVICES FOR CLARISSA RUSSELL WAS $9,471 AND THE AMOUNT RELATED TO THESE SERVICES FOR MARGUERITE LEISHMAN WAS $9,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE COMPLETED FORM IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PLANS TO ADOPT A CONFLICT OF INTEREST POLICY IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171511
IRS990/TotalAssetsEOYAmt0312166
IRS990/TotalAssetsGrp/BOYAmt0171511
IRS990/TotalAssetsGrp/EOYAmt0312166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045545
IRS990/TotalLiabilitiesEOYAmt055643
IRS990/TotalLiabilitiesGrp/BOYAmt045545
IRS990/TotalLiabilitiesGrp/EOYAmt055643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127016
IRS990/TotalProgramServiceRevenueAmt0121034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312166

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,166
Liabilities
$55,643
Net assets
$256,523
Revenue
$328,194
Expenses
$197,637
Net income
$130,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.14$4.64$1.78$2.07$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.36$4.93$2.06$2.01$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.60$4.88$1.65$1.17$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.23$4.39$1.25$1.00$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.12$4.14$2.34$1.47$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.49$3.27$2.72$2.55$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.29$3.10$2.73$2.19$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.56$2.57$3.28$1.98$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.46$1.26$3.48$3.21$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.14$0.99$4.01$2.36$1.64
2014Summary only. Only limited summary data is available for this year.$1.19$1.84$0.65$4.03$3.49$0.55
2013Summary only. Only limited summary data is available for this year.$0.04$1.23$1.20$4.42$5.08$0.67
2012Summary only. Only limited summary data is available for this year.$0.54$1.07$0.53$6.65$7.31$0.66
2011Summary only. Only limited summary data is available for this year.$0.74$0.61$0.13$4.97$5.59$0.62
2010Summary only. Only limited summary data is available for this year.$1.12$0.37$0.75$5.64$5.92$0.28