Civic Intelligence

The Datz Foundation

990 • Fiscal year 2018 • EIN 52-1496940

Feb 01, 2017 to Jan 31, 2018 • Filed on Jul 07, 2018

Organization ProfileWWW.DATZFOUNDATION.ORG
311 Maple Avenue West No EVienna, VA 22180-4871

(703) 242-8800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% 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

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$129,764

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

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

Asset Growth

20th percentile

-8.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$428,667

Down $37,160 (-8.0%) from 2017

Net Assets

Down

$402,525

Down $42,405 (-9.5%) from 2017

Liabilities

Up

$26,142

Up $5,245 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$451,292

Down $60,170 (-12%) from 2017

Expenses

Up

$488,042

Up $31,487 (+6.9%) from 2017

Net Income

Down

-$36,750

Down $91,657 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $926,452Liabilities 2011: $33,290Net Assets 2011: $893,1622011Assets 2012: $773,498Liabilities 2012: $29,524Net Assets 2012: $743,9742012Assets 2013: $657,606Liabilities 2013: $27,651Net Assets 2013: $629,9552013Assets 2014: $519,651Liabilities 2014: $56,115Net Assets 2014: $463,5362014Assets 2015: $369,376Liabilities 2015: $37,460Net Assets 2015: $331,9162015Assets 2016: $406,480Liabilities 2016: $23,726Net Assets 2016: $382,7542016Assets 2017: $465,827Liabilities 2017: $20,897Net Assets 2017: $444,9302017Assets 2018: $428,667Liabilities 2018: $26,142Net Assets 2018: $402,5252018Assets 2019: $401,425Liabilities 2019: $20,264Net Assets 2019: $381,1612019Assets 2020: $404,342Liabilities 2020: $19,162Net Assets 2020: $385,1802020Assets 2021: $374,695Liabilities 2021: $51,172Net Assets 2021: $323,5232021Assets 2022: $296,811Liabilities 2022: $8,304Net Assets 2022: $288,5072022Assets 2023: $194,777Liabilities 2023: $4,796Net Assets 2023: $189,9812023Assets 2024: $79,374Liabilities 2024: $4,796Net Assets 2024: $74,5782024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$428,667
Liabilities$26,142
Net Assets$402,525
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $841,7342011Expenses 2012: $829,9582012Expenses 2013: $865,0282013Revenue 2014: $652,494Expenses 2014: $719,826Net Income 2014: -$67,3322014Revenue 2015: $560,303Expenses 2015: $696,365Net Income 2015: -$136,0622015Revenue 2016: $497,626Expenses 2016: $459,590Net Income 2016: $38,0362016Revenue 2017: $511,462Expenses 2017: $456,555Net Income 2017: $54,9072017Revenue 2018: $451,292Expenses 2018: $488,042Net Income 2018: -$36,7502018Revenue 2019: $410,178Expenses 2019: $434,610Net Income 2019: -$24,4322019Revenue 2020: $383,072Expenses 2020: $389,516Net Income 2020: -$6,4442020Revenue 2021: $293,695Expenses 2021: $368,325Net Income 2021: -$74,6302021Revenue 2022: $354,573Expenses 2022: $388,512Net Income 2022: -$33,9392022Revenue 2023: $278,227Expenses 2023: $376,753Net Income 2023: -$98,5262023Revenue 2024: $142,534Expenses 2024: $257,937Net Income 2024: -$115,4032024Revenue 2025: $62,728Expenses 2025: $82,993Net Income 2025: -$20,2652025

Highlighted filing

2018

Revenue$451,292
Expenses$488,042
Net Income-$36,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jul 7, 2018
Return Version
2017v2.3
Gross Receipts
$576,140
Mission and Program Overview

Mission

Placement of adoptable children in family homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$252,404$252,183▼ $221
Cash and Non-Interest-Bearing Accounts$207,510$173,811▼ $33,699
Accounts Receivable$3,240$0▼ $3,240
Land, Buildings, and Equipment, Net$1,671$1,508▼ $163
Other Notes and Loans Receivable, Net$1,002$1,165▲ $163
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$465,827$428,667▼ $37,160
Liabilities
Deferred Revenue$13,200$15,575▲ $2,375
Escrow Account Liability-$4,796-
Other Liabilities$4,791$3,531▼ $1,260
Accounts Payable and Accrued Expenses$2,906$2,240▼ $666
Total Liabilities$20,897$26,142▲ $5,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,930$402,525▼ $42,405
Total Liabilities and Net Assets / Fund Balance$465,827$428,667▼ $37,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,508$13,276$14,784
Buildings$0$5,703$5,703
Investment Program Related Org$252,183--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian DatoffExecutive DirectorFT$129,764$129,764
Mark EckmanLegal CounselFT$77,876$77,876

Board Members and Trustees

NameTitle
Jun LiPresident
Jacqueline CapetVice President
Mark WeinbergDirector
Michael SarzoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,173
Investment Income
$5,719
Other Revenue
$2,400
Change in Net Assets
$-36,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,544
Other Expenses$169,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,090$53,697-$214,787
Other Salaries and Wages$53,703$17,901-$71,604
Fees for Services Other$30,922$10,308-$41,230
Payroll Taxes$19,442$6,481-$25,923
All Other Expenses$14,014$4,674-$18,688
Other Expenses$7,306$2,435-$9,741
Insurance$6,267$2,089-$8,356
Pension Plan Contributions$4,672$1,558-$6,230
Travel$3,655$1,218-$4,873
Office Expenses$3,397$1,133-$4,530
Fees for Services Accounting$2,662$888-$3,550
Advertising$658$219-$877
Conferences and Meetings$342$114-$456
Fees for Services Legal$281$94-$375
Depreciation Depletion$122$41-$163
Total Functional Expenses$366,027$122,015$0$488,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira Payable$2,500
Payroll Tax Liabilities$1,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 2

“Mark eckman & vivian datoff are husband & wife.”

Form 990, Part VI, Section A, Line 8B

“The governing body makes all decisions together.”

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

“Line 11a explanation - a copy of the 990 is provided to the executive director and the legal counsel for their review prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Line 15b explanation: wages & salaries of other officers & key employees were arrived at based on research of comparable positions in the same geographic area.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are available for viewing at the office of the organization”

Filing and Contact Details

Filer

Filer Name
The Datz Foundation
EIN
52-1496940
Phone
7032428800
Address
311 MAPLE AVENUE WEST NO E, VIENNA, VA 22180-4871

Signing Officer

Name
Mark Eckman
Title
Director
Phone
7032428800
Signed
2018-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Stitely and Karstetter Pllc
Address
14016-D SULLYFIELD CIRCLE, CHANTILLY, VA 20151
Preparer
Paul Karstetter
Phone
7038188284
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DIVIDEND/INTEREST INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non-deductible penalty depreciation expense office expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on equipment disposal”

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3903
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DATZ FOUNDATION IS LICENSED TO PERFORM HOMES STUDIES AND POST PLACEMENT ADOPTION SERVICES. FAMILIES REQUIRE A HOME STUDY BEFORE A COURT CAN FINALIZE AN ADOPTION. HOME STUDIES ARE ALSO REQUIRED FOR INTERNATIONAL ADOPTIONS AND FAMILIES WOULD NOT BE ABLE TO ADOPT ABROAD WITHOUT THIS SERVICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DATZ FOUNDATION IS AN ACCREDITED BY THE INTERCOUNTRY ADOPTION ACCREDITATION AND MAINTENANCE AGENCY. ALL FAMILIES ADOPTING ABROAD ARE REQUIRED TO HAVE AN ACCREDITED US BASED AGENCY MONITOR AND OVERSEE THEIR ADOPTION. THE DATZ FOUNDATION SERVICES AS THE "PRIMARY PROVIDER" FOR PERSONS SEEKING TO ADOPTION RELATIVES OR NO RELATED CHILDREN IN COUNTRIES ALLOWING PLACEMENTS INTO THE UNITED STATES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04025
IRS990/PYOtherExpensesAmt0198771
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0505037
IRS990/PYRevenuesLessExpensesAmt054907
IRS990/PYSalariesCompEmpBnftPaidAmt0257784
IRS990/PYTotalExpensesAmt0456555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36750
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0451292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0697773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02928935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069629
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt02928935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635774
IRS990ScheduleA/Total509Grp/TotalAmt02928935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02998564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05703
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0252183
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MERRILL LYNCH BROKERAGE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIVIDEND/INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-DEDUCTIBLE PENALTY DEPRECIATION EXPENSE OFFICE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON EQUIPMENT DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508
IRS990ScheduleD/TotalBookValueProgramRltdAmt0252183
IRS990ScheduleD/TotalLiabilityAmt03531
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARK ECKMANVIVIAN DATOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OFFICE SPACE TO ORG
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK ECKMAN & VIVIAN DATOFF ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES ALL DECISIONS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE LEGAL COUNSEL FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15B EXPLANATION: WAGES & SALARIES OF OTHER OFFICERS & KEY EMPLOYEES WERE ARRIVED AT BASED ON RESEARCH OF COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
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/TotalAssetsBOYAmt0465827
IRS990/TotalAssetsEOYAmt0428667
IRS990/TotalAssetsGrp/BOYAmt0465827
IRS990/TotalAssetsGrp/EOYAmt0428667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020897
IRS990/TotalLiabilitiesEOYAmt026142
IRS990/TotalLiabilitiesGrp/BOYAmt020897
IRS990/TotalLiabilitiesGrp/EOYAmt026142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366027
IRS990/TotalProgramServiceRevenueAmt0443173
IRS990/TotalReportableCompFromOrgAmt0207640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428667
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,667
Liabilities
$26,142
Net assets
$402,525
Revenue
$451,292
Expenses
$488,042
Net income
-$36,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.63$0.83$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.75$1.43$2.58$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$2.78$3.77$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.08$2.89$3.55$3.89$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.51$3.24$2.94$3.68$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.19$3.85$3.83$3.90$0.06
2019Summary only. Only limited summary data is available for this year.$4.01$0.20$3.81$4.10$4.35$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.26$4.03$4.51$4.88$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.21$4.45$5.11$4.57$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.24$3.83$4.98$4.60$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.37$3.32$5.60$6.96$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.56$4.64$6.52$7.20$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.28$6.30$8.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.30$7.44$8.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.33$8.93$8.42