Civic Intelligence

The Promise Resource Center Inc.

990 • Fiscal year 2018 • EIN 52-1266742

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.THEPROMISECENTER.ORG

View Organization Page

29958 Killpeck Creek CourtCharlotte Hall, MD 20622

(301) 290-0040

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,421

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$326,453

Down $1,109 (-0.3%) from 2017

Net Assets

Down

$281,184

Down $8,892 (-3.1%) from 2017

Liabilities

Up

$45,269

Up $7,783 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$816,770

Up $91,799 (+13%) from 2017

Expenses

Up

$825,662

Up $114,001 (+16%) from 2017

Net Income

Down

-$8,892

Down $22,202 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $326,234Liabilities 2011: $64,164Net Assets 2011: $262,0702011Assets 2012: $273,691Liabilities 2012: $40,132Net Assets 2012: $233,5592012Assets 2013: $310,541Liabilities 2013: $36,977Net Assets 2013: $273,5642013Assets 2014: $295,713Liabilities 2014: $40,491Net Assets 2014: $255,2222014Assets 2015: $289,378Liabilities 2015: $36,682Net Assets 2015: $252,6962015Assets 2016: $304,768Liabilities 2016: $28,002Net Assets 2016: $276,7662016Assets 2017: $327,562Liabilities 2017: $37,486Net Assets 2017: $290,0762017Assets 2018: $326,453Liabilities 2018: $45,269Net Assets 2018: $281,1842018Assets 2019: $836,492Liabilities 2019: $580,691Net Assets 2019: $255,8012019Assets 2020: $774,643Liabilities 2020: $639,749Net Assets 2020: $134,8942020Assets 2021: $805,316Liabilities 2021: $721,891Net Assets 2021: $83,4252021Assets 2022: $834,967Liabilities 2022: $649,403Net Assets 2022: $185,5642022Assets 2023: $550,312Liabilities 2023: $417,152Net Assets 2023: $133,1602023

Highlighted filing

2018

Assets$326,453
Liabilities$45,269
Net Assets$281,184
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $698,536Expenses 2011: $749,117Net Income 2011: -$50,5812011Expenses 2012: $622,2172012Expenses 2013: $693,2302013Revenue 2014: $686,871Expenses 2014: $705,223Net Income 2014: -$18,3522014Revenue 2015: $733,981Expenses 2015: $736,507Net Income 2015: -$2,5262015Revenue 2016: $676,573Expenses 2016: $652,503Net Income 2016: $24,0702016Revenue 2017: $724,971Expenses 2017: $711,661Net Income 2017: $13,3102017Revenue 2018: $816,770Expenses 2018: $825,662Net Income 2018: -$8,8922018Revenue 2019: $774,521Expenses 2019: $799,904Net Income 2019: -$25,3832019Revenue 2020: $715,369Expenses 2020: $836,276Net Income 2020: -$120,9072020Revenue 2021: $662,351Expenses 2021: $713,820Net Income 2021: -$51,4692021Revenue 2022: $1,014,131Expenses 2022: $1,026,412Net Income 2022: -$12,2812022Revenue 2023: $742,922Expenses 2023: $795,326Net Income 2023: -$52,4042023

Highlighted filing

2018

Revenue$816,770
Expenses$825,662
Net Income-$8,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$816,770
Mission and Program Overview

Mission

To work with parents, child care providers, businesses, and community organizations to help promote the availability of quality child care in calvert, charles, and st mary's county, maryland.

To work with parents, child care providers, businesses and community organizations to help promote the avalability of quality child care in calvert, charles and st mary's county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,500$128,613▲ $113
Pledges and Grants Receivable$75,249$87,377▲ $12,128
Cash and Non-Interest-Bearing Accounts$74,115$63,103▼ $11,012
Accounts Receivable$34,235$33,350▼ $885
Prepaid Expenses and Deferred Charges$5,151$5,726▲ $575
Land, Buildings, and Equipment, Net$6,145$4,117▼ $2,028
Total Assets$327,562$326,453▼ $1,109
Other Assets Total$4,167$4,167→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,406$42,554▲ $8,148
Deferred Revenue$3,080$2,715▼ $365
Total Liabilities$37,486$45,269▲ $7,783
Net Assets / Fund Balance
Unrestricted Net Assets$290,076$281,184▼ $8,892
Total Net Assets Fund Balance$290,076$281,184▼ $8,892
Total Liabilities and Net Assets / Fund Balance$327,562$326,453▼ $1,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,050$53,671$57,721
Equipment$67$3,752$3,819
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HutterExecutive DirectorFT$71,421$71,421
Tina StoneFiscal DirectorFT$63,878$63,878
Sarah SutherlandTraining Program DirectorFT$47,486$47,486

Board Members and Trustees

NameTitle
Janet SalazarPresident
Mary Anne BowmanVice President
Crystal JohnsonDirector
Kathy RineamanDirector
Tamara HildebrandTreauser
Revenue and Support

Revenue Composition

Contributions and Grants
$607,486
Program Service Revenue
$196,859
Investment Income
$173
Other Revenue
$12,252
All Other Contributions
$2,267
Change in Net Assets
$-8,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$816,770
Total Revenue per Form 990
$816,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,374
Other Expenses$234,288
Total Fundraising Expense$7,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,098$20,323$2,255$357,676
Current Officers, Directors, Trustees, and Key Employees$171,247$10,385$1,153$182,785
Occupancy$64,657$1,496-$66,153
Payroll Taxes$39,295$2,398$266$41,959
Travel$24,611$1,594$47$26,252
Fees for Services Accounting$17,965$394-$18,359
Insurance$14,529$417-$14,946
Fees for Services Other$13,462$833-$14,295
Other Expenses$8,806$269$0$9,075
All Other Expenses$6,867$938$14$7,819
Pension Plan Contributions$4,885$276$67$5,228
Other Employee Benefits$3,536$168$22$3,726
Advertising$22$1$2,694$2,717
Depreciation Depletion$1,744$284-$2,028
Fees for Services Legal$1,140$30$30$1,200
Total Functional Expenses$777,621$41,021$7,020$825,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,662
Total Expenses per Audited Statements$825,662
Total Expenses per Form 990$825,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,994
Fundraising Direct Expenses$0
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
No
Backup withholding compliance
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
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 A, Line 8B

“The organization does not have additional committees that are authorized to act on behalf of the governing board.”

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

“All board members are provided a copy of the form 990 for review at a regularly scheduled board meeting. All questions (if any) are addressed and resolved before the 990 is filed.”

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

“Officers, directors and key employees disclose on an annual basis any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board employs an independent compensation consultant to assist in determining the proper compensation for senior personnel. Compensation decisions are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Promise Resource Center Inc
EIN
52-1266742
Phone
3012900040
Address
29958 KILLPECK CREEK COURT, CHARLOTTE HALL, MD 20622

Signing Officer

Name
Kelly Hutter
Title
Executive Director
Phone
3012900040
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hutter
Formed
1998
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
15

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Lisa R Brown CPA
Phone
3016097515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at june 30,2018 and 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2015.”

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02398
IRS990/PayrollTaxesGrp/ProgramServicesAmt039295
IRS990/PayrollTaxesGrp/TotalAmt041959
IRS990/PensionPlanContributionsGrp/FundraisingAmt067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04885
IRS990/PensionPlanContributionsGrp/TotalAmt05228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05726
IRS990/PrincipalOfficerNm0KELLY HUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES & EQUIPM
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY BEHAVIORAL SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0214723
IRS990/PYOtherRevenueAmt07794
IRS990/PYProgramServiceRevenueAmt0231586
IRS990/PYRevenuesLessExpensesAmt013310
IRS990/PYSalariesCompEmpBnftPaidAmt0496938
IRS990/PYTotalExpensesAmt0711661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02654147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02654147
IRS990ScheduleA/TotalSupportAmt02662330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057721
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0816770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30,2018 AND 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04117
IRS990ScheduleD/TotalExpensesPerForm990Amt0825662
IRS990ScheduleD/TotalRevenuePerForm990Amt0816770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ADDITIONAL COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. ALL QUESTIONS (IF ANY) ARE ADDRESSED AND RESOLVED BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSE ON AN ANNUAL BASIS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EMPLOYS AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING THE PROPER COMPENSATION FOR SENIOR PERSONNEL. COMPENSATION DECISIONS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327562
IRS990/TotalAssetsEOYAmt0326453
IRS990/TotalAssetsGrp/BOYAmt0327562
IRS990/TotalAssetsGrp/EOYAmt0326453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0607486
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037486
IRS990/TotalLiabilitiesEOYAmt045269
IRS990/TotalLiabilitiesGrp/BOYAmt037486
IRS990/TotalLiabilitiesGrp/EOYAmt045269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0777621
IRS990/TotalProgramServiceRevenueAmt0196859
IRS990/TotalReportableCompFromOrgAmt0182785
IRS990/TotalRevenueGrp/ExclusionAmt012425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt047
IRS990/TravelGrp/ManagementAndGeneralAmt01594
IRS990/TravelGrp/ProgramServicesAmt024611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$326,453
Liabilities
$45,269
Net assets
$281,184
Revenue
$816,770
Expenses
$825,662
Net income
-$8,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.42$0.13$0.74$0.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.65$0.19$1.01$1.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.72$0.08$0.66$0.71$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.64$0.13$0.72$0.84$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.58$0.26$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.82$0.83$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.72$0.71$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.28$0.68$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.73$0.74$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.69$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.62
2011Summary only. Only limited summary data is available for this year.$0.33$0.06$0.26$0.70$0.75$0.05
Peer Organizations

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