Civic Intelligence

Catalytic Communities

990 • Fiscal year 2013 • EIN 52-2266240

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

3919 Oliver Street20815

(301) 637-7360

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$276,323

Up $16,165 (+6.2%) from 2012

Net Assets

Up

$270,073

Up $16,165 (+6.4%) from 2012

Liabilities

Flat

$6,250

Flat from 2012

Revenue

$82,304

No earlier filing loaded for comparison.

Expenses

Down

$98,247

Down $13,862 (-12%) from 2012

Net Income

-$15,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $310,095Liabilities 2010: $0Net Assets 2010: $310,0952010Assets 2011: $264,296Liabilities 2011: $0Net Assets 2011: $264,2962011Assets 2012: $260,158Liabilities 2012: $6,250Net Assets 2012: $253,9082012Assets 2013: $276,323Liabilities 2013: $6,250Net Assets 2013: $270,0732013Assets 2014: $255,380Net Assets 2014: $255,3802014Assets 2015: $226,129Liabilities 2015: $02015Assets 2016: $153,125Liabilities 2016: $02016Assets 2017: $130,740Liabilities 2017: $02017Assets 2018: $130,740Liabilities 2018: $02018Assets 2019: $58,718Liabilities 2019: $02019Assets 2020: $50,678Liabilities 2020: $02020Assets 2021: $179,391Liabilities 2021: $0Net Assets 2021: $179,3912021Assets 2022: $147,734Liabilities 2022: $0Net Assets 2022: $147,7342022Assets 2023: $144,137Liabilities 2023: $0Net Assets 2023: $144,1372023

Highlighted filing

2013

Assets$276,323
Liabilities$6,250
Net Assets$270,073

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $76,8182010Expenses 2011: $102,1782011Expenses 2012: $112,1092012Revenue 2013: $82,304Expenses 2013: $98,247Net Income 2013: -$15,9432013Revenue 2014: $110,852Expenses 2014: $115,026Net Income 2014: -$4,1742014Revenue 2015: $104,906Expenses 2015: $134,157Net Income 2015: -$29,2512015Revenue 2016: $52,212Expenses 2016: $125,216Net Income 2016: -$73,0042016Revenue 2017: $84,349Expenses 2017: $106,733Net Income 2017: -$22,3842017Revenue 2018: $84,349Expenses 2018: $106,733Net Income 2018: -$22,3842018Revenue 2019: $160,079Expenses 2019: $181,896Net Income 2019: -$21,8172019Revenue 2020: $152,254Expenses 2020: $160,294Net Income 2020: -$8,0402020Revenue 2021: $283,144Expenses 2021: $154,431Net Income 2021: $128,7132021Revenue 2022: $149,659Expenses 2022: $181,316Net Income 2022: -$31,6572022Revenue 2023: $139,914Expenses 2023: $143,511Net Income 2023: -$3,5972023

Highlighted filing

2013

Revenue$82,304
Expenses$98,247
Net Income-$15,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$82,304
Mission and Program Overview

Mission

Catalytic communities is dedicated to developing models for effective integration between informal and formal settlements in cities across the globe, based on the experience of rio de janeiro and implementing asset-based community development. We do this through a combination of research, education, training, strategic communications, technology, networks, advocacy and participatory urban planning. Programs include training favela leaders in communication and strategy, conducting educational community visits in partnership with u.s. Universities, public lectures, conducting research, educational publications, development of land rights policy proposals and convening and mapping community assets and organizations. The organization scales its activities by disseminating models and approaches developed to other community development organizations worldwide after pioneering and incubating programs in rio de janeiro.

CATALYTIC COMMUNITIES IS DEDICATED TO DESTIGMATIZING RIO de JANEIRO'S FAVELA COMMUNITIES AND INTEGRATING THEM INTO THE WIDER SOCIETY, GENERATING GLOBAL RECOGNITION OF THEIR HERITAGE STATUS THROUGH EDUCATION, RESEARCH, TRAINING, COMMUNICATIONS,TECHNOLOGY, NETWORKS AND ADVOCACY.PROGRAMS INCLUDE TRAINING FAVELA LEADERS IN COMMUNICATIONS AND STRATEGY, CONDUCTING EDUCATIONAL COMMUNITY VISITS, LECTURING AT UNIVERSITIES, CONDUCTING OPINION AND IMPACT RESEARCH, EDUCATIONAL PUBLICATIONS, AND ADVOCACY CAMPAIGNS.THE ORGANIZATION SCALES ITS ACTIVITIES BY DISSEMINATING ITS APPROACHES TO OTHER LOCATIONS WORLDWIDE, SHARING KNOWLEDGE WITH LOCAL ORGANIZATIONS IN OTHER LOCATIONS AFTER IT INCUBATES AND PIONEERS INNOVATIVE PROGRAMS IN RIO de JANEIRO. THESE PROGRAMS ARE THEN REPLICATED OR TAKEN FORWARD BY LARGER ORGANIZATIONS AND PARTNERS WORLDWIDE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,531$266,655▲ $32,124
Cash and Non-Interest-Bearing Accounts$12,942$6,982▼ $5,960
Pledges and Grants Receivable$12,685$2,686▼ $9,999
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,158$276,323▲ $16,165
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,250$6,250→ $0
Total Liabilities$6,250$6,250→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$234,531$261,175▲ $26,644
Unrestricted Net Assets$19,377$8,898▼ $10,479
Total Net Assets Fund Balance$253,908$270,073▲ $16,165
Total Liabilities and Net Assets / Fund Balance$260,158$276,323▲ $16,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$745$745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$234,531-▲ $46,253$19,609$261,175
2012$240,011-▲ $34,485$39,965$234,531
2011$260,581-▼ $11,544$7,158$240,011
2010$289,367-▲ $14,034-$260,581
2009-$5,831▲ $85,000-$289,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa WilliamsonExecutive DirecFT$37,250$37,250

Board Members and Trustees

NameTitle
Rizwan TayabaliPresident
Andre BuenoNon-Voting
Wendy Muse SinekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,159
Program Service Revenue
$0
Investment Income
$14,145
Other Revenue
$0
All Other Contributions
$68,159
Change in Net Assets
$-15,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,996
Salaries, Compensation, and Employee Benefits$37,251
Total Fundraising Expense$2,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,640$2,425$1,456$48,521
Current Officers, Directors, Trustees, and Key Employees$34,270$1,863$1,118$37,251
Office Expenses$2,553$140$83$2,776
Fees for Services Accounting$2,250$122$73$2,445
Travel$1,743$95$57$1,895
Other Expenses$408$22$13$443
Information Technology$302$16$10$328
Total Functional Expenses$90,388$4,912$2,947$98,247
International Activity

International Summary

Employees
4
Spending
$90,388

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BrazilProgram ServicesCom Ser/outreach04$90,388
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by officer/bod members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Organization reviews relationships annually or more frequently if needed to ensure that no conflits of interest exists

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organization makes financial information and governing documents available upon request at the offices of the organization

Filing and Contact Details

Filer

EIN
52-2266240
Phone
3016377360

Signing Officer

Name
Theresa Williamson
Title
Executive Director
Signed
2014-11-14

Organization Details

Formed
2000
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
80

Preparer

Preparer
David M Rivlin CPA
Phone
4109026120
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds are provided to ensure the perpetual nature of the organization and programmatic growth and expansion into different outreach and educational programs

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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/MissionDesc0CATALYTIC COMMUNITIES IS DEDICATED TO DESTIGMATIZING RIO de JANEIRO'S FAVELA COMMUNITIES AND INTEGRATING THEM INTO THE WIDER SOCIETY, GENERATING GLOBAL RECOGNITION OF THEIR HERITAGE STATUS THROUGH EDUCATION, RESEARCH, TRAINING, COMMUNICATIONS,TECHNOLOGY, NETWORKS AND ADVOCACY.PROGRAMS INCLUDE TRAINING FAVELA LEADERS IN COMMUNICATIONS AND STRATEGY, CONDUCTING EDUCATIONAL COMMUNITY VISITS, LECTURING AT UNIVERSITIES, CONDUCTING OPINION AND IMPACT RESEARCH, EDUCATIONAL PUBLICATIONS, AND ADVOCACY CAMPAIGNS.THE ORGANIZATION SCALES ITS ACTIVITIES BY DISSEMINATING ITS APPROACHES TO OTHER LOCATIONS WORLDWIDE, SHARING KNOWLEDGE WITH LOCAL ORGANIZATIONS IN OTHER LOCATIONS AFTER IT INCUBATES AND PIONEERS INNOVATIVE PROGRAMS IN RIO de JANEIRO. THESE PROGRAMS ARE THEN REPLICATED OR TAKEN FORWARD BY LARGER ORGANIZATIONS AND PARTNERS WORLDWIDE.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0234531
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0261175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067521
IRS990/PYRevenuesLessExpensesAmt0-45001
IRS990/PYSalariesCompEmpBnftPaidAmt044588
IRS990/PYTotalExpensesAmt0112109
IRS990/PYTotalRevenueAmt067108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068159
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73250
IRS990ScheduleA/PublicSupportPY170Pct00.77340
IRS990ScheduleA/PublicSupportTotal170Amt0247111
IRS990ScheduleA/SubstantialContributorsTotAmt049253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296364
IRS990ScheduleA/TotalSupportAmt0337331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0234531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0261175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046253
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0234531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0260581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0289367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0260581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0289367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0289367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE PROVIDED TO ENSURE THE PERPETUAL NATURE OF THE ORGANIZATION AND PROGRAMMATIC GROWTH AND EXPANSION INTO DIFFERENT OUTREACH AND EDUCATIONAL PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Brazil
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COM SER/OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt090388
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE AND EXPANSION OF RIO ON WATCH OLYMPIC NEWS PORTAL, EDUCATIONAL COMMUNITY VISITS PROGRAM, COMMUNITY JOURNALISM INITIATIVE, EDUCATION FOR WORLD CUP MEDIA OUTLETS, AND FAVELA DEBATE SERIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I - Additional Supplemental Information
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt090388
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICER/BOD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS RELATIONSHIPS ANNUALLY OR MORE FREQUENTLY IF NEEDED TO ENSURE THAT NO CONFLITS OF INTEREST EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES FINANCIAL INFORMATION AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260158
IRS990/TotalAssetsEOYAmt0276323
IRS990/TotalAssetsGrp/BOYAmt0260158
IRS990/TotalAssetsGrp/EOYAmt0276323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068159
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090388
IRS990/TotalFunctionalExpensesGrp/TotalAmt098247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06250
IRS990/TotalLiabilitiesEOYAmt06250
IRS990/TotalLiabilitiesGrp/BOYAmt06250
IRS990/TotalLiabilitiesGrp/EOYAmt06250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270073
IRS990/TotalProgramServiceExpensesAmt090388
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037250
IRS990/TotalRevenueGrp/ExclusionAmt014145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082304
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276323
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt057
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt01743
IRS990/TravelGrp/TotalAmt01895

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.40$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.50$1.81$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.83$1.54$1.29
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$1.52$1.60$0.08
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$1.60$1.82$0.22
2018Summary only. Only limited summary data is available for this year.$1.31$0.00$0.84$1.07$0.22
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$0.84$1.07$0.22
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$0.52$1.25$0.73
2015Summary only. Only limited summary data is available for this year.$2.26$0.00$1.05$1.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.11$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$0.82$0.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.06$2.54$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.77