Civic Intelligence

Stroke Comeback Center

990 • Fiscal year 2019 • EIN 54-2012975

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

145 Park Street SEVienna, VA 22180

(703) 225-5221

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

86th percentile

$94,167

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$192,893

Down $51,918 (-21%) from 2018

Net Assets

Down

$136,853

Down $53,297 (-28%) from 2018

Liabilities

Up

$56,040

Up $1,379 (+2.5%) from 2018

Revenue

Up

$745,635

Up $38,408 (+5.4%) from 2018

Expenses

Up

$798,932

Up $46,858 (+6.2%) from 2018

Net Income

Down

-$53,297

Down $8,450 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $161,375Liabilities 2010: $13,246Net Assets 2010: $148,1292010Assets 2011: $179,399Liabilities 2011: $1,699Net Assets 2011: $177,7002011Assets 2012: $168,925Liabilities 2012: $1,969Net Assets 2012: $166,9562012Assets 2013: $158,970Liabilities 2013: $1,676Net Assets 2013: $157,2942013Assets 2014: $191,476Liabilities 2014: $2,046Net Assets 2014: $189,4302014Assets 2015: $210,770Liabilities 2015: $2,982Net Assets 2015: $207,7882015Assets 2016: $224,393Liabilities 2016: $5,962Net Assets 2016: $218,4312016Assets 2017: $251,566Liabilities 2017: $16,569Net Assets 2017: $234,9972017Assets 2018: $244,811Liabilities 2018: $54,661Net Assets 2018: $190,1502018Assets 2019: $192,893Liabilities 2019: $56,040Net Assets 2019: $136,8532019Assets 2020: $710,159Liabilities 2020: $69,166Net Assets 2020: $640,9932020Assets 2021: $795,388Liabilities 2021: $71,150Net Assets 2021: $724,2382021Assets 2022: $1,391,500Liabilities 2022: $649,218Net Assets 2022: $742,2822022Assets 2023: $1,192,540Liabilities 2023: $472,911Net Assets 2023: $719,6292023Assets 2024: $1,155,799Liabilities 2024: $462,410Net Assets 2024: $693,3892024

Highlighted filing

2019

Assets$192,893
Liabilities$56,040
Net Assets$136,853

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $307,785Expenses 2010: $316,607Net Income 2010: -$8,8222010Revenue 2011: $366,945Expenses 2011: $337,374Net Income 2011: $29,5712011Revenue 2012: $329,179Expenses 2012: $339,923Net Income 2012: -$10,7442012Revenue 2013: $322,472Expenses 2013: $332,134Net Income 2013: -$9,6622013Revenue 2014: $435,529Expenses 2014: $403,393Net Income 2014: $32,1362014Revenue 2015: $487,997Expenses 2015: $469,639Net Income 2015: $18,3582015Revenue 2016: $566,458Expenses 2016: $555,815Net Income 2016: $10,6432016Revenue 2017: $558,010Expenses 2017: $550,683Net Income 2017: $7,3272017Revenue 2018: $707,227Expenses 2018: $752,074Net Income 2018: -$44,8472018Revenue 2019: $745,635Expenses 2019: $798,932Net Income 2019: -$53,2972019Revenue 2020: $1,261,929Expenses 2020: $757,789Net Income 2020: $504,1402020Revenue 2021: $922,030Expenses 2021: $838,785Net Income 2021: $83,2452021Revenue 2022: $898,474Expenses 2022: $880,430Net Income 2022: $18,0442022Revenue 2023: $922,866Expenses 2023: $945,519Net Income 2023: -$22,6532023Revenue 2024: $968,509Expenses 2024: $994,749Net Income 2024: -$26,2402024

Highlighted filing

2019

Revenue$745,635
Expenses$798,932
Net Income-$53,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$777,810
Mission and Program Overview

Mission

To fulfill a critical need for survivors of stroke and brain trauma which is otherwise not available in the dc metro area. Many deficits experienced after suffering brain trauma take years to overcome; most 3rd party reimbursements fall short of what is required. Scc's mission is to fill that gap and provide the services necessary for them to live successfully with their disability without regard for their ability to pay.

Communication services and support for stroke survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,779$133,979▲ $85,200
Cash and Non-Interest-Bearing Accounts$149,024$21,602▼ $127,422
Accounts Receivable$18,468$11,819▼ $6,649
Land, Buildings, and Equipment, Net$15,640$11,793▼ $3,847
Prepaid Expenses and Deferred Charges$0$800▲ $800
Total Assets$244,811$192,893▼ $51,918
Other Assets Total$12,900$12,900→ $0
Liabilities
Other Liabilities$43,113$45,736▲ $2,623
Accounts Payable and Accrued Expenses$11,548$10,304▼ $1,244
Total Liabilities$54,661$56,040▲ $1,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,436$113,373▼ $48,063
Net Assets With Donor Restrictions$28,714$23,480▼ $5,234
Total Net Assets Fund Balance$190,150$136,853▼ $53,297
Total Liabilities and Net Assets / Fund Balance$244,811$192,893▼ $51,918

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,533$20,798$31,331
Equipment$906$9,916$10,822
Other Land Buildings$354$5,880$6,234
Other Assets Org$12,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darlene S Williamson Ma Ccc-slpExecutive DirectorFT$94,167$94,167

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$450,964
Program Service Revenue
$298,315
Investment Income
$1,490
Other Revenue
$-5,134
All Other Contributions
$337,549
Change in Net Assets
$-53,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,175
Total Revenue per Audited Statements
$777,810
Total Revenue per Form 990
$745,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,169
Salaries, Compensation, and Employee Benefits$168,763
Total Fundraising Expense$122,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,577$5,653$6,670$200,900
Current Officers, Directors, Trustees, and Key Employees$13,184$35,783$45,200$94,167
Comp Disqual Persons$3,132$3,132$56,388$62,652
All Other Expenses$29,590$8,705$4,409$42,704
Fees for Services Accounting-$18,231-$18,231
Payroll Taxes$1,249$2,986$7,709$11,944
Other Expenses$7,412$470$196$8,078
Information Technology$3,175$1,224$1,517$5,916
Depreciation Depletion$3,427$192$227$3,846
Insurance-$3,029-$3,029
Fees for Services Other-$600-$600
Advertising--$182$182
Total Functional Expenses$587,319$89,115$122,498$798,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,107
Expenses per Audited Statements$798,932
Total Expenses per Form 990$798,932
Expenses Not Reported on Form 990$32,175
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,175
Fundraising Gross Income$27,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Events$74,096$16,920$3,630$13,290
Golf Event$29,044$5,930$889$5,041
Total Events$140,455$27,070$32,175$-5,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is the Son Tn-law of the Majority Owner of Tenley-peel, Llc.RentNo$87,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$45,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section B, Line 11B

Governing procedures require that form 990 be presented to the board of directors for review before submission. This is done at a regulary scheduled board meeting if timing allows or otherwise via electronic distribution and approval.

Form 990, Part VI, Section B, Line 12C

Board members and staff members are queried quarterly regarding compliance with conflict of interest and encouraged to report any potential conflicts for appropriate resolution.

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

Compensation determined by board members

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. They are stored at the entity's offices in an accessible area.

Filing and Contact Details

Filer

Filer Name
Stroke Comeback Center
EIN
54-2012975
Phone
7032255221
Address
145 PARK STREET SE, VIENNA, VA 22180

Signing Officer

Name
Suzanne Coyle
Title
Executive Director
Phone
7032555221
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Coyle
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
54

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
John M Persil
Phone
7033912000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2019 and 2018, there was no unrelated business income. The tax records from the organization generally remain open for three years from the date of filing for income tax examinations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses included in calculation of revenues 32,175.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported against fundraising income to arrive at net other revenue 32,175.

Raw XML AppendixShowing 400 of 507 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/Desc0FACILITATED COMMUNICATION AND COGNITIVE SUPPORT CLASSES AND INDIVIDUAL MENTORING SESSIONS FOR STROKE AND BRAIN TRAUMA SURVIVORS, HELPING THEM TO RE-ENGAGE IN THEIR COMMUNITIES AS FULLY FUNCTIONING, INDEPENDENT INDIVIDUALS. PROVIDED TRAINING ON USE OF TECHNOLOGY TO MAXIMIZE INDEPENDENCE AS WELL AS TO ACCESS OUR VIRTUAL PROGRAMS. THESE SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. SERVING APPROXIMATELY 130 SURVIVORS EACH SESSION FOR AN AGGREGATE OF APPROXIMATELY 300 INDIVIDUALS SERVED EACH YEAR.
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IRS990/MissionDesc0STROKE COMEBACK CENTER'S MISSION IS TO PROVIDE ONGOING AND PERSONALLY MEANINGFUL PROGRAMS WITHIN A SUPPORTIVE AND PEER-DRIVEN ENVIRONMENT THAT IS AFFORDABLE FOR ALL STROKE AND BRAIN TRAUMA SURVIVORS, ENABLING THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL. WE ARE THE ONLY ORGANIZATION IN THE GREATER WASHINGTON, DC AREA THAT PROVIDES FOR THE LONG-TERM NEEDS OF STROKE AND BRAIN TRAUMA SURVIVORS AND THEIR FAMILIES, ALLOWING THEM TO LIVE SUCCESSFULLY WITH THEIR DISABILITY REGARDLESS OF THEIR ABILITY TO PAY FOR OUR SERVICES.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113373
IRS990/NoncashContributionsAmt01575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06670
IRS990/OccupancyGrp/ManagementAndGeneralAmt05653
IRS990/OccupancyGrp/ProgramServicesAmt0188577
IRS990/OccupancyGrp/TotalAmt0200900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012900
IRS990/OtherAssetsTotalGrp/EOYAmt012900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINICAL CONTRACTORS
IRS990/OtherExpensesGrp/Desc1FINANCIAL ADMIN PERSONN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt0299849
IRS990/OtherExpensesGrp/ProgramServicesAmt125290
IRS990/OtherExpensesGrp/ProgramServicesAmt212434
IRS990/OtherExpensesGrp/ProgramServicesAmt37412
IRS990/OtherExpensesGrp/TotalAmt0299849
IRS990/OtherExpensesGrp/TotalAmt134400
IRS990/OtherExpensesGrp/TotalAmt212434
IRS990/OtherExpensesGrp/TotalAmt38078
IRS990/OtherLiabilitiesGrp/BOYAmt043113
IRS990/OtherLiabilitiesGrp/EOYAmt045736
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02986
IRS990/PayrollTaxesGrp/ProgramServicesAmt01249
IRS990/PayrollTaxesGrp/TotalAmt011944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0SUZANNE COYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298315
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED AFFORDABLE FITNESS PROGRAMS TO COMPLEMENT COMMUNICATION AND COGNITIVE PROGRAMS. PROGRAMS OFFER CONTINUED FOCUS ON BALANCE, STRENGTH, FLEXIBILITY, COORDINATION, AND ENDURANCE, ULTIMATELY RESULTING IN IMPROVED PHYSICAL INDEPENDENCE AND MOBILITY. ADAPTIVE YOGA IS ALSO PROVIDED AS A RESTORATIVE CLASS FOR BOTH FAMILY MEMBERS AND STROKE SURVIVORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018040
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016511
IRS990/ProgSrvcAccomActy3Grp/Desc0CARING CONNECTION IS A MONTHLY OR SEMI-MONTHLY SUPPORT GROUP THAT ADDRESSES THE NEEDS OF FAMILY MEMBERS AND CAREGIVERS IN OUR COMMUNITY. OUR MISSION IS TO SERVE THE ENTIRE FAMILY, AND THIS PROGRAM OFFERS ADDITIONAL NETWORKING AND SUPPORT BEYOND THE SURVIVOR. ANYONE WHO CARES FOR OR CARES ABOUT STROKE OR BRAIN TRAUMA SURVIVORS IN OUR COMMUNITY IS WELCOME TO ATTEND. MEETINGS ARE FACILITATED BY EXPERT FAMILY CAREGIVERS. ALL TIME AND REFRESHMENTS ARE DONATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02091
IRS990/PYOtherExpensesAmt0601785
IRS990/PYOtherRevenueAmt0-6772
IRS990/PYProgramServiceRevenueAmt0260138
IRS990/PYRevenuesLessExpensesAmt0-44847
IRS990/PYSalariesCompEmpBnftPaidAmt0150289
IRS990/PYTotalExpensesAmt0752074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707227
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-53297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01733711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01396663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84300
IRS990ScheduleA/PublicSupportPY170Pct00.87370
IRS990ScheduleA/PublicSupportTotal170Amt01466256
IRS990ScheduleA/SubstantialContributorsTotAmt0267455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01733711
IRS990ScheduleA/TotalSupportAmt01739364
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010822
IRS990ScheduleD/ExpensesNotReportedAmt032175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt032175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt032175
IRS990ScheduleD/RevenueNotReportedAmt032175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0745635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THERE WAS NO UNRELATED BUSINESS INCOME. THE TAX RECORDS FROM THE ORGANIZATION GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING FOR INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES INCLUDED IN CALCULATION OF REVENUES 32,175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED AGAINST FUNDRAISING INCOME TO ARRIVE AT NET OTHER REVENUE 32,175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011793
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012900
IRS990ScheduleD/TotalExpensesPerForm990Amt0798932
IRS990ScheduleD/TotalLiabilityAmt045736
IRS990ScheduleD/TotalRevenuePerForm990Amt0745635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.46$0.69$0.97$0.99$0.03
2023Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$0.92$0.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.65$0.74$0.90$0.88$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.72$0.92$0.84$0.08
2020Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$1.26$0.76$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$0.75$0.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.71$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.49$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.44$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.37$0.34$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.31$0.32$0.01