Civic Intelligence

The Promise Resource Center Inc.

990 • Fiscal year 2019 • EIN 52-1266742

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.THEPROMISECENTER.ORG

View Organization Page

8395 Old Leonardtown RoadHughesville, MD 20637

(301) 290-0040

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.75x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$74,104

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

156%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$836,492

Up $510,039 (+156%) from 2018

Net Assets

Down

$255,801

Down $25,383 (-9.0%) from 2018

Liabilities

Up

$580,691

Up $535,422 (+1183%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$774,521

Down $42,249 (-5.2%) from 2018

Expenses

Down

$799,904

Down $25,758 (-3.1%) from 2018

Net Income

Down

-$25,383

Down $16,491 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$836,492
Liabilities$580,691
Net Assets$255,801
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$774,521
Expenses$799,904
Net Income-$25,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$774,521
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
Land, Buildings, and Equipment, Net$4,117$565,408▲ $561,291
Pledges and Grants Receivable$87,377$124,108▲ $36,731
Savings and Temporary Cash Investments$128,613$93,824▼ $34,789
Accounts Receivable$33,350$34,306▲ $956
Prepaid Expenses and Deferred Charges$5,726$5,924▲ $198
Cash and Non-Interest-Bearing Accounts$63,103$516▼ $62,587
Total Assets$326,453$836,492▲ $510,039
Other Assets Total$4,167$12,406▲ $8,239
Liabilities
Mortgage Notes Payable Secured by Investment Property-$538,104-
Accounts Payable and Accrued Expenses$42,554$41,622▼ $932
Deferred Revenue$2,715$965▼ $1,750
Total Liabilities$45,269$580,691▲ $535,422
Net Assets / Fund Balance
Unrestricted Net Assets$281,184$255,801▼ $25,383
Total Net Assets Fund Balance$281,184$255,801▼ $25,383
Total Liabilities and Net Assets / Fund Balance$326,453$836,492▲ $510,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,875$1,681$377,556
Land$187,444-$187,444
Other Land Buildings$2,022$34,033$36,055
Equipment$67$3,752$3,819
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HutterExecutive DirectorFT$74,104$74,104
Tina StoneFiscal DirectorFT$63,254$63,254
Mary Anne BowmanVice President-$47,517$47,517

Board Members and Trustees

NameTitle
Janet SalazarPresident
Crystal JohnsonDirector
Kathy RineamanDirector
Sarah SutherlandTraining Program Director
Tamara HildebrandTreauser
Revenue and Support

Revenue Composition

Contributions and Grants
$577,650
Program Service Revenue
$182,500
Investment Income
$162
Other Revenue
$14,209
All Other Contributions
$1,388
Change in Net Assets
$-25,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$774,521
Total Revenue per Form 990
$774,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,129
Other Expenses$225,775
Total Fundraising Expense$1,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,059$30,056-$520,115
Occupancy$61,795$849-$62,644
Payroll Taxes$40,314$2,474-$42,788
Travel$20,277$1,778$51$22,106
Fees for Services Accounting$20,421$414-$20,835
Insurance$15,976$667-$16,643
All Other Expenses$12,208$692-$12,900
Fees for Services Other$12,061$654-$12,715
Other Expenses$5,858$939$550$6,797
Other Employee Benefits$6,176$312-$6,488
Pension Plan Contributions$4,346$392-$4,738
Depreciation Depletion$3,190$519-$3,709
Interest$3,333$15-$3,348
Advertising$1,924-$486$2,410
Fees for Services Legal$1,095--$1,095
Total Functional Expenses$757,303$41,514$1,087$799,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,904
Total Expenses per Audited Statements$799,904
Total Expenses per Form 990$799,904
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$13,661
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
8395 OLD LEONARDTOWN ROAD, HUGHESVILLE, MD 20637

Signing Officer

Name
Kelly Hutter
Title
Executive Director
Phone
3012900040
Signed
2020-02-10
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
26
Volunteers
30

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 30,2019 and 2018. 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 2016 .”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt02474
IRS990/PayrollTaxesGrp/ProgramServicesAmt040314
IRS990/PayrollTaxesGrp/TotalAmt042788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04346
IRS990/PensionPlanContributionsGrp/TotalAmt04738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05924
IRS990/PrincipalOfficerNm0KELLY HUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES & EQUIPM
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY BEHAVORAL SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0234288
IRS990/PYOtherRevenueAmt012252
IRS990/PYProgramServiceRevenueAmt0196859
IRS990/PYRevenuesLessExpensesAmt0-8892
IRS990/PYSalariesCompEmpBnftPaidAmt0591374
IRS990/PYTotalExpensesAmt0825662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02560667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02560667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02560667
IRS990ScheduleA/TotalSupportAmt02567481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377556
IRS990ScheduleD/EquipmentGrp/BookValueAmt067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036055
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0774521
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 30,2019 AND 2018. 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 2016 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565408
IRS990ScheduleD/TotalExpensesPerForm990Amt0799904
IRS990ScheduleD/TotalRevenuePerForm990Amt0774521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799904
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326453
IRS990/TotalAssetsEOYAmt0836492
IRS990/TotalAssetsGrp/BOYAmt0326453
IRS990/TotalAssetsGrp/EOYAmt0836492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577650
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045269
IRS990/TotalLiabilitiesEOYAmt0580691
IRS990/TotalLiabilitiesGrp/BOYAmt045269
IRS990/TotalLiabilitiesGrp/EOYAmt0580691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0757303
IRS990/TotalProgramServiceRevenueAmt0182500
IRS990/TotalReportableCompFromOrgAmt0184875
IRS990/TotalRevenueGrp/ExclusionAmt014371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ManagementAndGeneralAmt01778
IRS990/TravelGrp/ProgramServicesAmt020277
IRS990/TravelGrp/TotalAmt022106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,492
Liabilities
$580,691
Net assets
$255,801
Revenue
$774,521
Expenses
$799,904
Net income
-$25,383
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
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.26$0.77$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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