Civic Intelligence

First Nv

990 • Fiscal year 2016 • EIN 54-2189144

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization Profilewww.firstnevada.org
PO Box 33565Las Vegas, NV 89133-3565

(702) 947-0766

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$20,539

Down $17,919 (-47%) from 2015

Net Assets

Down

$20,308

Down $16,651 (-45%) from 2015

Liabilities

Down

$231

Down $1,268 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$251,958

Up $68,888 (+38%) from 2015

Expenses

Up

$268,609

Up $83,187 (+45%) from 2015

Net Income

Down

-$16,651

Down $14,299 (-608%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $29,922Liabilities 2012: $0Net Assets 2012: $29,9222012Assets 2013: $48,151Liabilities 2013: $19,056Net Assets 2013: $29,0952013Assets 2014: $39,640Liabilities 2014: $329Net Assets 2014: $39,3112014Assets 2015: $38,458Liabilities 2015: $1,499Net Assets 2015: $36,9592015Assets 2016: $20,539Liabilities 2016: $231Net Assets 2016: $20,3082016Assets 2017: $91,062Liabilities 2017: $52,131Net Assets 2017: $38,9312017Assets 2018: $72,554Liabilities 2018: $696Net Assets 2018: $71,8582018Assets 2019: $147,958Liabilities 2019: $952Net Assets 2019: $147,0062019Assets 2020: $449,461Liabilities 2020: $244Net Assets 2020: $449,2172020Assets 2021: $643,907Liabilities 2021: $9,846Net Assets 2021: $634,0612021Assets 2022: $603,002Liabilities 2022: $100,214Net Assets 2022: $502,7882022Assets 2023: $2,264,374Liabilities 2023: $6,855Net Assets 2023: $2,257,5192023Assets 2024: $2,360,761Liabilities 2024: $67,141Net Assets 2024: $2,293,6202024Assets 2025: $1,996,144Liabilities 2025: $3,869Net Assets 2025: $1,992,2752025

Highlighted filing

2016

Assets$20,539
Liabilities$231
Net Assets$20,308
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $138,7282012Revenue 2013: $125,006Expenses 2013: $125,833Net Income 2013: -$8272013Revenue 2014: $181,010Expenses 2014: $170,794Net Income 2014: $10,2162014Revenue 2015: $183,070Expenses 2015: $185,422Net Income 2015: -$2,3522015Revenue 2016: $251,958Expenses 2016: $268,609Net Income 2016: -$16,6512016Revenue 2017: $270,129Expenses 2017: $251,506Net Income 2017: $18,6232017Revenue 2018: $395,608Expenses 2018: $362,681Net Income 2018: $32,9272018Revenue 2019: $792,513Expenses 2019: $717,365Net Income 2019: $75,1482019Revenue 2020: $982,432Expenses 2020: $680,221Net Income 2020: $302,2112020Revenue 2021: $615,714Expenses 2021: $430,870Net Income 2021: $184,8442021Revenue 2022: $1,851,070Expenses 2022: $1,982,418Net Income 2022: -$131,3482022Revenue 2023: $3,858,694Expenses 2023: $2,103,963Net Income 2023: $1,754,7312023Revenue 2024: $1,662,473Expenses 2024: $1,626,372Net Income 2024: $36,1012024Revenue 2025: $856,088Expenses 2025: $1,157,433Net Income 2025: -$301,3452025

Highlighted filing

2016

Revenue$251,958
Expenses$268,609
Net Income-$16,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$251,958
Mission and Program Overview

Mission

Provide science, technology, engineering and mathematic opportunities for students

Mission: Development of programs and community funds to ensure science, technology, engineering and mathematic opportunities for Nevada students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,826$19,560▼ $17,266
Land, Buildings, and Equipment, Net$1,632$979▼ $653
Total Assets$38,458$20,539▼ $17,919
Liabilities
Accounts Payable and Accrued Expenses$1,499$231▼ $1,268
Total Liabilities$1,499$231▼ $1,268
Net Assets / Fund Balance
Unrestricted Net Assets$36,959$20,308▼ $16,651
Total Net Assets Fund Balance$36,959$20,308▼ $16,651
Total Liabilities and Net Assets / Fund Balance$38,458$20,539▼ $17,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$979$2,421$3,400
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gloria Jean HoppertPresident
Bruce RomeoDirector
Calum PearsonDirector
GINA O'CONNELLDirector
Maria Dee FrewertDirector
Pam GarfieldDirector
Shelly FreidDirector
Stephen PhilpottDirector
William GarfieldDirector
Paul MacdowellSecretary
Kimberly WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,529
Program Service Revenue
$28,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,529
Change in Net Assets
$-16,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$51,383Present value
Other Non Cash Contri Table2$40,590Present value
Other Non Cash Contri Table8$11,370Present value
Other Non Cash Contri Table3$3,431Present value
Total Noncash Contributions16$106,774-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,108
Grants and Similar Amounts Paid$40,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,787$13,777$0$169,564
Other Expenses$46,405$0$0$46,405
Grants to Domestic Orgs$40,501--$40,501
Advertising$0$2,246$0$2,246
Depreciation Depletion$0$653$0$653
Total Functional Expenses$251,677$16,932$0$268,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FirstManchester, NH-Science prog.$33,772
Partners for CommunityCarson City, NV501(c)(3)Science camps$6,729
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Nv
EIN
54-2189144
Phone
7029470766
Address
PO Box 33565, Las Vegas, NV 89133-3565

Signing Officer

Name
Kimberly Womack
Title
Treasurer
Phone
7029470766
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Jean Hoppert
Formed
2005
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
931

Preparer

Firm
Rich Wightman & Co CPAs LLC
Address
1301 South Jones Blvd, Las Vegas, NV 89146
Preparer
Mark D Rich CPA
Phone
7028780959
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is sent to the board for review and comment. It is then discussed at the next board meeting to be approved and is part of the minutes.”

Pt VI, Line 12C

“There is an annual review for any potential conflicts of interest and confirmed verbally in board meetings to be included in the minutes.”

Pt VI, Line 19

“They are available upon request.”

Pt VI, Line 2

“Pam and William Garfield are directors who are married.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Awards”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Event supplies”

Form 990EZ, Part I, Line 16

“Fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Permits”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 24

“Equipment, net 1632.”

Form 990EZ, Part II, Line 26

“Accrued expenses 1499.”

Form 990, Part IX, Line 24E

“Professional fees 4892. 4892. 0. 0.”

Form 990, Part IX, Line 24E

“Audio/visual equip. rental/support 84097. 84097. 0. 0.”

Form 990, Part IX, Line 24E

“Occupancy 63316. 63316. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 1621. 0. 1621. 0.”

Form 990, Part IX, Line 24E

“Office expense 8895. 0. 8895. 0.”

Form 990, Part IX, Line 24E

“Printing 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 3342. 3342. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3261. 0. 3261. 0.”

Raw XML AppendixShowing 400 of 445 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/CurrentTaxYearMinus4YearsAmt0168362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0912906
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912906
IRS990ScheduleA/TotalSupportAmt0912906
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/BookValueAmt0979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06729
IRS990ScheduleI/RecipientTable/CashGrantAmt133772
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Science camps
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Science prog.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Partners for Community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST
IRS990ScheduleI/RecipientTable/RecipientEIN0463506774
IRS990ScheduleI/RecipientTable/RecipientEIN1222990908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02640 E College Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 Bedford St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carson City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Manchester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103101
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt38
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Event supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Occupancy
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Audio/visual equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Travel and office supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Present value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Present value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Present value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Present value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03431
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151383
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt240590
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt311370
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent to the board for review and comment. It is then discussed at the next board meeting to be approved and is part of the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual review for any potential conflicts of interest and confirmed verbally in board meetings to be included in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pam and William Garfield are directors who are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment, net 1632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accrued expenses 1499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional fees 4892. 4892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Audio/visual equip. rental/support 84097. 84097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Occupancy 63316. 63316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues 1621. 0. 1621. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office expense 8895. 0. 8895. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Travel 3342. 3342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Insurance 3261. 0. 3261. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038458
IRS990/TotalAssetsEOYAmt020539
IRS990/TotalAssetsGrp/BOYAmt038458
IRS990/TotalAssetsGrp/EOYAmt020539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01499
IRS990/TotalLiabilitiesEOYAmt0231
IRS990/TotalLiabilitiesGrp/BOYAmt01499
IRS990/TotalLiabilitiesGrp/EOYAmt0231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020308
IRS990/TotalProgramServiceExpensesAmt0251677
IRS990/TotalProgramServiceRevenueAmt028429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028429

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
$20,539
Liabilities
$231
Net assets
$20,308
Revenue
$251,958
Expenses
$268,609
Net income
-$16,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$0.86$1.16$0.30
2024Summary only. Only limited summary data is available for this year.$2.36$0.07$2.29$1.66$1.63$0.04
2023Summary only. Only limited summary data is available for this year.$2.26$0.01$2.26$3.86$2.10$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$1.85$1.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.62$0.43$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.98$0.68$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.79$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.40$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14