Civic Intelligence

Enough Is Enough

990 • Fiscal year 2016 • EIN 52-1877802

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2016

Organization ProfileWWW.ENOUGH.ORG
PO Box 1532Great Falls, VA 22066

(703) 476-7890

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$95,658

Up $67,591 (+241%) from 2015

Net Assets

Up

$89,811

Up $67,634 (+305%) from 2015

Liabilities

Down

$5,847

Down $43 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$231,820

Up $56,365 (+32%) from 2015

Expenses

Down

$164,186

Down $22,365 (-12%) from 2015

Net Income

Up

$67,634

Up $78,730 (+710%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $104,103Liabilities 2010: $15,104Net Assets 2010: $88,9992010Assets 2011: $141,708Liabilities 2011: $44,292Net Assets 2011: $97,4162011Assets 2012: $234,628Liabilities 2012: $44,762Net Assets 2012: $189,8662012Assets 2013: $100,397Liabilities 2013: $9,154Net Assets 2013: $91,2432013Assets 2014: $43,543Liabilities 2014: $10,270Net Assets 2014: $33,2732014Assets 2015: $28,067Liabilities 2015: $5,890Net Assets 2015: $22,1772015Assets 2016: $95,658Liabilities 2016: $5,847Net Assets 2016: $89,8112016Assets 2017: $80,185Liabilities 2017: $13,001Net Assets 2017: $67,1842017Assets 2018: $181,870Liabilities 2018: $11,321Net Assets 2018: $170,5492018Assets 2019: $205,674Liabilities 2019: $12,091Net Assets 2019: $193,5832019Assets 2020: $326,128Liabilities 2020: $46,329Net Assets 2020: $279,7992020Assets 2021: $129,252Liabilities 2021: $9,722Net Assets 2021: $119,5302021Assets 2022: $516,480Liabilities 2022: $40,179Net Assets 2022: $476,3012022Assets 2023: $111,942Liabilities 2023: $59,939Net Assets 2023: $52,0032023Assets 2024: $120,634Liabilities 2024: $49,750Net Assets 2024: $70,8842024

Highlighted filing

2016

Assets$95,658
Liabilities$5,847
Net Assets$89,811
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $688,8312010Expenses 2011: $568,7772011Expenses 2012: $560,2782012Expenses 2013: $405,7092013Revenue 2014: $201,184Expenses 2014: $259,154Net Income 2014: -$57,9702014Revenue 2015: $175,455Expenses 2015: $186,551Net Income 2015: -$11,0962015Revenue 2016: $231,820Expenses 2016: $164,186Net Income 2016: $67,6342016Revenue 2017: $214,143Expenses 2017: $236,769Net Income 2017: -$22,6262017Revenue 2018: $291,927Expenses 2018: $188,562Net Income 2018: $103,3652018Revenue 2019: $346,419Expenses 2019: $323,385Net Income 2019: $23,0342019Revenue 2020: $374,842Expenses 2020: $288,626Net Income 2020: $86,2162020Revenue 2021: $134,631Expenses 2021: $294,900Net Income 2021: -$160,2692021Revenue 2022: $707,077Expenses 2022: $350,306Net Income 2022: $356,7712022Revenue 2023: $225,135Expenses 2023: $649,433Net Income 2023: -$424,2982023Revenue 2024: $751,827Expenses 2024: $732,946Net Income 2024: $18,8812024

Highlighted filing

2016

Revenue$231,820
Expenses$164,186
Net Income$67,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2016
Return Version
2015v3.0
Gross Receipts
$231,933
Mission and Program Overview

Mission

To make the internet safer for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,907$87,230▲ $68,323
Inventories for Sale or Use$3,521$3,408▼ $113
Savings and Temporary Cash Investments$2,702$2,707▲ $5
Prepaid Expenses and Deferred Charges$2,290$1,983▼ $307
Accounts Receivable$647$330▼ $317
Total Assets$28,067$95,658▲ $67,591
Liabilities
Accounts Payable and Accrued Expenses$5,890$5,847▼ $43
Total Liabilities$5,890$5,847▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$22,177$89,811▲ $67,634
Total Net Assets Fund Balance$22,177$89,811▲ $67,634
Total Liabilities and Net Assets / Fund Balance$28,067$95,658▲ $67,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,301$13,301
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna Rice HughesPresident/CEOPT$37,500$37,500

Board Members and Trustees

NameTitle
Dee JepsenPresident Emeritus
Commissioner Barbara JeffreyDirector
Jill C ManningDirector
John MalcomDirector
Mark LarsenSecretary
Jack HughesVice Presidient
Revenue and Support

Revenue Composition

Contributions and Grants
$229,744
Program Service Revenue
$524
Investment Income
$140
Other Revenue
$1,412
All Other Contributions
$229,744
Change in Net Assets
$67,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,444
Salaries, Compensation, and Employee Benefits$6,742
Total Fundraising Expense$1,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,652$11,482$1,250$77,384
All Other Expenses$47,167$9,287$0$56,454
Advertising$6,163$1,214$0$7,377
Fees for Services Accounting$5,331$1,050$0$6,381
Current Officers, Directors, Trustees, and Key Employees$4,665$919$0$5,584
Insurance$2,625$517$0$3,142
Occupancy$1,503$296$0$1,799
Travel$1,372$162$109$1,643
Conferences and Meetings$1,086$214$0$1,300
Office Expenses$875$172$0$1,047
Fees for Services Legal$501$99$0$600
Payroll Taxes$407$80$0$487
Comp Disqual Persons$381$75$0$456
Interest$265$52$0$317
Other Employee Benefits$180$35$0$215
Total Functional Expenses$137,173$25,654$1,359$164,186
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Enough Is Enough
EIN
52-1877802
Phone
7034767890
Address
PO BOX 1532, GREAT FALLS, VA 22066

Signing Officer

Name
Donna Rice-hughes
Title
President
Phone
7034767890
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rice-hughes
Formed
1992
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Wendroff & Associates LLC
Address
2300 9TH ST S STE 305, ARLINGTON, VA 22204-2345
Preparer
Brian Wendroff
Phone
7035531099
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationship - president donna rice-hughes and vice president jack hughes are married.”

Pt VI, Line 11B

“Review of form 990 - the organizations financial data is prepared on a monthly basis by its outside accountant. Tax forms are prepared upon approval of the final fiscal year end financials. Completed tax forms are reviewed by the entire board before signing and submission.”

Pt VI, Line 12C

“Conflicts of interest policy - the organization has adopted a yearly conflict of interest policy signed by the board of directors which includes procedures in managing any such conflict. Any conflict which arises requires full disclosure to the board.”

Pt VI, Line 15A

“Compensation - the organizations board of directors determines and approves any changes in the salary of the president and vice president, by examining comparability data and is voted on by the independent board members.”

Pt VI, Line 19

“Public disclosure of governing documents - upon written request, the organization will mail or e-mail the documents of interest.”

Pt VI, Line 15B

“SAME AS PT VI, LINE 15A”

Form 990, Part IX, Line 24E

“Computer supplies 642. 536. 106. 0.”

Form 990, Part IX, Line 24E

“Communications pr 33630. 28097. 5533. 0.”

Form 990, Part IX, Line 24E

“WEB 8957. 7483. 1474. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fee 883. 738. 145. 0.”

Form 990, Part IX, Line 24E

“Janitorial 600. 501. 99. 0.”

Form 990, Part IX, Line 24E

“Telephone & telecom 6283. 5249. 1034. 0.”

Form 990, Part IX, Line 24E

“Books, subscription 1425. 1191. 234. 0.”

Form 990, Part IX, Line 24E

“GIFTS 281. 235. 46. 0.”

Form 990, Part IX, Line 24E

“License and permits 175. 146. 29. 0.”

Form 990, Part IX, Line 24E

“Merchant fee 2816. 2353. 463. 0.”

Form 990, Part IX, Line 24E

“Repairs 625. 522. 103. 0.”

Form 990, Part IX, Line 24E

“TAX 97. 81. 16. 0.”

Form 990, Part IX, Line 24E

“Fines and penalties 40. 35. 5. 0.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01493545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014559
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82620
IRS990ScheduleA/PublicSupportTotal170Amt01374486
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0119059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01493545
IRS990ScheduleA/TotalSupportAmt01547040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - PRESIDENT DONNA RICE-HUGHES AND VICE PRESIDENT JACK HUGHES ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 - THE ORGANIZATIONS FINANCIAL DATA IS PREPARED ON A MONTHLY BASIS BY ITS OUTSIDE ACCOUNTANT. TAX FORMS ARE PREPARED UPON APPROVAL OF THE FINAL FISCAL YEAR END FINANCIALS. COMPLETED TAX FORMS ARE REVIEWED BY THE ENTIRE BOARD BEFORE SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICY - THE ORGANIZATION HAS ADOPTED A YEARLY CONFLICT OF INTEREST POLICY SIGNED BY THE BOARD OF DIRECTORS WHICH INCLUDES PROCEDURES IN MANAGING ANY SUCH CONFLICT. ANY CONFLICT WHICH ARISES REQUIRES FULL DISCLOSURE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION - THE ORGANIZATIONS BOARD OF DIRECTORS DETERMINES AND APPROVES ANY CHANGES IN THE SALARY OF THE PRESIDENT AND VICE PRESIDENT, BY EXAMINING COMPARABILITY DATA AND IS VOTED ON BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS - UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAIL OR E-MAIL THE DOCUMENTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS PT VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SUPPLIES 642. 536. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS PR 33630. 28097. 5533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB 8957. 7483. 1474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEE 883. 738. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL 600. 501. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & TELECOM 6283. 5249. 1034. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKS, SUBSCRIPTION 1425. 1191. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS 281. 235. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE AND PERMITS 175. 146. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT FEE 2816. 2353. 463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS 625. 522. 103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX 97. 81. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FINES AND PENALTIES 40. 35. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7ME
IRS990/StatesWhereCopyOfReturnIsFldCd8NH
IRS990/StatesWhereCopyOfReturnIsFldCd9NC
IRS990/StatesWhereCopyOfReturnIsFldCd10ND
IRS990/StatesWhereCopyOfReturnIsFldCd11OH
IRS990/StatesWhereCopyOfReturnIsFldCd12OK
IRS990/StatesWhereCopyOfReturnIsFldCd13OR
IRS990/StatesWhereCopyOfReturnIsFldCd14SC
IRS990/StatesWhereCopyOfReturnIsFldCd15UT
IRS990/StatesWhereCopyOfReturnIsFldCd16VA
IRS990/StatesWhereCopyOfReturnIsFldCd17WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028067
IRS990/TotalAssetsEOYAmt095658
IRS990/TotalAssetsGrp/BOYAmt028067
IRS990/TotalAssetsGrp/EOYAmt095658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229744
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05890
IRS990/TotalLiabilitiesEOYAmt05847
IRS990/TotalLiabilitiesGrp/BOYAmt05890
IRS990/TotalLiabilitiesGrp/EOYAmt05847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089811
IRS990/TotalProgramServiceExpensesAmt0137173
IRS990/TotalProgramServiceRevenueAmt0524
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt01552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231820
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095658
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0109
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/ProgramServicesAmt01372
IRS990/TravelGrp/TotalAmt01643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,658
Liabilities
$5,847
Net assets
$89,811
Revenue
$231,820
Expenses
$164,186
Net income
$67,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.71$7.52$7.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.60$0.52$2.25$6.49$4.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.40$4.76$7.07$3.50$3.57
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$1.35$2.95$1.60
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.46$2.80$3.75$2.89$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$3.46$3.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$2.92$1.89$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$2.14$2.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.32$1.64$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.75$1.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.33$2.01$2.59$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.45$1.90$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.44$0.97$5.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$6.89