Civic Intelligence

Hillcrest Childrens Center

990 • Fiscal year 2018 • EIN 53-0162650

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A

View Organization Page

915 Rhode Island Avenue NWWashington, DC 20001

(202) 232-6100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$177,275

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,349,609

Down $482,682 (-5.5%) from 2017

Net Assets

Down

$4,995,358

Down $296,503 (-5.6%) from 2017

Liabilities

Down

$3,354,251

Down $186,179 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$7,576,500

Down $321,158 (-4.1%) from 2017

Expenses

Down

$8,047,504

Down $429,723 (-5.1%) from 2017

Net Income

Up

-$471,004

Up $108,565 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,039,983Liabilities 2011: $254,367Net Assets 2011: $5,785,6162011Assets 2012: $7,542,529Liabilities 2012: $350,371Net Assets 2012: $7,192,1582012Assets 2013: $9,042,636Liabilities 2013: $391,494Net Assets 2013: $8,651,1422013Assets 2014: $7,492,240Liabilities 2014: $383,098Net Assets 2014: $7,109,1422014Assets 2015: $7,317,290Liabilities 2015: $400,391Net Assets 2015: $6,916,8992015Assets 2016: $9,641,351Liabilities 2016: $3,769,921Net Assets 2016: $5,871,4302016Assets 2017: $8,832,291Liabilities 2017: $3,540,430Net Assets 2017: $5,291,8612017Assets 2018: $8,349,609Liabilities 2018: $3,354,251Net Assets 2018: $4,995,3582018Assets 2019: $8,307,915Liabilities 2019: $3,456,406Net Assets 2019: $4,851,5092019Assets 2020: $10,593,480Liabilities 2020: $4,947,142Net Assets 2020: $5,646,3382020Assets 2021: $10,865,252Liabilities 2021: $3,695,471Net Assets 2021: $7,169,7812021Assets 2022: $10,618,950Liabilities 2022: $3,771,166Net Assets 2022: $6,847,7842022Assets 2024: $12,180,104Liabilities 2024: $4,736,297Net Assets 2024: $7,443,8072024

Highlighted filing

2018

Assets$8,349,609
Liabilities$3,354,251
Net Assets$4,995,358
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,896,957Expenses 2011: $3,316,460Net Income 2011: $580,4972011Revenue 2012: $6,745,343Expenses 2012: $5,304,566Net Income 2012: $1,440,7772012Expenses 2013: $5,726,8862013Revenue 2014: $6,076,684Expenses 2014: $7,618,684Net Income 2014: -$1,542,0002014Revenue 2015: $7,685,011Expenses 2015: $7,902,065Net Income 2015: -$217,0542015Revenue 2016: $7,808,905Expenses 2016: $8,410,664Net Income 2016: -$601,7592016Revenue 2017: $7,897,658Expenses 2017: $8,477,227Net Income 2017: -$579,5692017Revenue 2018: $7,576,500Expenses 2018: $8,047,504Net Income 2018: -$471,0042018Revenue 2019: $9,019,081Expenses 2019: $9,158,038Net Income 2019: -$138,9572019Revenue 2020: $11,985,605Expenses 2020: $11,190,776Net Income 2020: $794,8292020Revenue 2021: $13,468,437Expenses 2021: $11,944,994Net Income 2021: $1,523,4432021Revenue 2022: $12,963,682Expenses 2022: $12,952,974Net Income 2022: $10,7082022Revenue 2024: $13,802,454Expenses 2024: $13,993,742Net Income 2024: -$191,2882024

Highlighted filing

2018

Revenue$7,576,500
Expenses$8,047,504
Net Income-$471,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$7,576,500
Mission and Program Overview

Mission

Provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,476,453$4,319,000▼ $157,453
Investments Other Securities$2,414,332$2,588,833▲ $174,501
Accounts Receivable$839,517$855,755▲ $16,238
Cash and Non-Interest-Bearing Accounts$957,169$458,143▼ $499,026
Prepaid Expenses and Deferred Charges$54,507$38,370▼ $16,137
Total Assets$8,832,291$8,349,609▼ $482,682
Other Assets Total$90,313$89,508▼ $805
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,050,328$2,944,196▼ $106,132
Accounts Payable and Accrued Expenses$437,798$408,433▼ $29,365
Deferred Revenue$52,304$1,622▼ $50,682
Total Liabilities$3,540,430$3,354,251▼ $186,179
Net Assets / Fund Balance
Unrestricted Net Assets$5,291,861$4,995,358▼ $296,503
Total Net Assets Fund Balance$5,291,861$4,995,358▼ $296,503
Total Liabilities and Net Assets / Fund Balance$8,832,291$8,349,609▼ $482,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,707,688$250,935$3,958,623
Land$503,818-$503,818
Equipment$88,063$366,131$454,194
Other Land Buildings$5,739$126,500$132,239
Leasehold Improvements$13,692$12,808$26,500
Other Assets Org$89,508--
Other Securities$1,568,823--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita PriceCEOFT$177,275$177,275
Juanita Price--$177,275$177,275
Alex AmpiawCFOFT$126,000$126,000
Alex Ampiaw--$126,000$126,000

Board Members and Trustees

NameTitle
Rande AtchersonPresident
Kris InmanVice President
Aisha MartinBoard Member
Ariel GonzalezBoard Member
Jason LewisBoard Member
Keatra FullerSecretary
Larry Mcclain-elTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,010
Program Service Revenue
$7,470,357
Investment Income
$15
Other Revenue
$92,118
All Other Contributions
$14,010
Change in Net Assets
$-471,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,576,500
Revenue Not Reported on Form 990
$174,502
Total Revenue per Audited Statements
$7,751,002
Total Revenue per Form 990
$7,576,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,393,559
Other Expenses$1,653,945
Total Fundraising Expense$11,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,821,716$786,311$0$5,608,027
All Other Expenses$316,310$330,988$11,188$658,486
Payroll Taxes$354,343$60,455$0$414,798
Occupancy$319,499$52,103$0$371,602
Other Employee Benefits$305,366$65,368$0$370,734
Depreciation Depletion$142,387$23,220$0$165,607
Interest$0$103,319$0$103,319
Information Technology$87,782$14,315$0$102,097
Insurance$54,436$8,877$0$63,313
Other Expenses$0$55,777$0$55,777
Fees for Services Accounting$20,635$3,365$0$24,000
Travel$8,431$1,375$0$9,806
Conferences and Meetings$0$872$0$872
Total Functional Expenses$6,517,460$1,518,856$11,188$8,047,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,047,504
Total Expenses per Audited Statements$8,047,504
Total Expenses per Form 990$8,047,504
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hillcrest Childrens Center
EIN
53-0162650
Phone
2022326100
Address
915 RHODE ISLAND AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Juanita H Price
Title
Executive Director
Phone
2022326100
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Price
Formed
1815
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
29

Preparer

Firm
Eb Tax Service LLC
Address
817 A KING STREET SUITE 304, ALEXANDRIA, VA 22314
Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves 990 annually”

Form 990, Part IX, Line 24E

“Maintenance 143919. 123740. 20179. 0.”

Form 990, Part IX, Line 24E

“Utilities 49184. 42288. 6896. 0.”

Form 990, Part IX, Line 24E

“Other 143341. 123252. 20089. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 26588. 22860. 3728. 0.”

Form 990, Part IX, Line 24E

“Bad debt 279416. 0. 279416. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 4850. 4170. 680. 0.”

Form 990, Part IX, Line 24E

“Fundraising 11188. 0. 0. 11188.”

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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/OtherExpensesGrp/TotalAmt055554
IRS990/OtherExpensesGrp/TotalAmt141302
IRS990/OtherExpensesGrp/TotalAmt22210
IRS990/OtherExpensesGrp/TotalAmt355777
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05763
IRS990/OtherRevenueTotalAmt05763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04821716
IRS990/OtherSalariesAndWagesGrp/TotalAmt05608027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354343
IRS990/PayrollTaxesGrp/TotalAmt0414798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038370
IRS990/PrincipalOfficerNm0JUANITA PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07470357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01479646
IRS990/PYOtherRevenueAmt0215206
IRS990/PYProgramServiceRevenueAmt07653457
IRS990/PYRevenuesLessExpensesAmt0-579569
IRS990/PYSalariesCompEmpBnftPaidAmt06997581
IRS990/PYTotalExpensesAmt08477227
IRS990/PYTotalRevenueAmt07897658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-471004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086355
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07470357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07470357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07653457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07452324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07355142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05808943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035740223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018548
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt035740223
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07470357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07653457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07452324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07355142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05808943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035740223
IRS990ScheduleA/TotalSupportAmt035758771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03707688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03958623
IRS990ScheduleD/EquipmentGrp/BookValueAmt088063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454194
IRS990ScheduleD/ExpensesSubtotalAmt08047504
IRS990ScheduleD/LandGrp/BookValueAmt0503818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0174502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01020010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11568823
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIFE INSURANCE ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0174502
IRS990ScheduleD/RevenueSubtotalAmt07576500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04319000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089508
IRS990ScheduleD/TotalBookValueSecuritiesAmt02588833
IRS990ScheduleD/TotalExpensesPerForm990Amt08047504
IRS990ScheduleD/TotalRevenuePerForm990Amt07576500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07751002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08047504
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUANITA PRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALEX AMPIAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1126000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES 990 ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE 143919. 123740. 20179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 49184. 42288. 6896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 143341. 123252. 20089. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 26588. 22860. 3728. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 279416. 0. 279416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND POSTAGE 4850. 4170. 680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 11188. 0. 0. 11188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08832291
IRS990/TotalAssetsEOYAmt08349609
IRS990/TotalAssetsGrp/BOYAmt08832291
IRS990/TotalAssetsGrp/EOYAmt08349609
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014010
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,349,609
Liabilities
$3,354,251
Net assets
$4,995,358
Revenue
$7,576,500
Expenses
$8,047,504
Net income
-$471,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.74$7.44$13.8$14.0$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.77$6.85$13.0$13.0$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.70$7.17$13.5$11.9$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.95$5.65$12.0$11.2$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.46$4.85$9.02$9.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.35$3.35$5.00$7.58$8.05$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$3.54$5.29$7.90$8.48$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$3.77$5.87$7.81$8.41$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.40$6.92$7.69$7.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.38$7.11$6.08$7.62$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.39$8.65$5.73
2012Summary only. Only limited summary data is available for this year.$7.54$0.35$7.19$6.75$5.30$1.44
2011Summary only. Only limited summary data is available for this year.$6.04$0.25$5.79$3.90$3.32$0.58