Civic Intelligence

Mountainheart Community Servces Inc.

990 • Fiscal year 2018 • EIN 55-0481419

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile

View Organization Page

P O Box 1509Oceana, WV 24870

(304) 682-8271

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$150,052

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,005,435

Down $539,722 (-9.7%) from 2017

Net Assets

Down

$3,664,364

Down $153,459 (-4.0%) from 2017

Liabilities

Down

$1,341,071

Down $386,263 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$11,178,764

Up $269,740 (+2.5%) from 2017

Expenses

Up

$11,332,223

Up $1,207,894 (+12%) from 2017

Net Income

Down

-$153,459

Down $938,154 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,455,540Liabilities 2010: $1,909,957Net Assets 2010: $2,545,5832010Assets 2011: $4,012,036Liabilities 2011: $1,209,333Net Assets 2011: $2,802,7032011Assets 2012: $4,260,850Liabilities 2012: $1,367,380Net Assets 2012: $2,893,4702012Assets 2013: $4,787,855Liabilities 2013: $1,488,956Net Assets 2013: $3,298,8992013Assets 2014: $4,717,438Liabilities 2014: $1,594,538Net Assets 2014: $3,122,9002014Assets 2015: $4,486,699Liabilities 2015: $1,277,119Net Assets 2015: $3,209,5802015Assets 2016: $4,337,775Liabilities 2016: $1,304,647Net Assets 2016: $3,033,1282016Assets 2017: $5,545,157Liabilities 2017: $1,727,334Net Assets 2017: $3,817,8232017Assets 2018: $5,005,435Liabilities 2018: $1,341,071Net Assets 2018: $3,664,3642018Assets 2019: $5,863,556Liabilities 2019: $1,681,584Net Assets 2019: $4,181,9722019Assets 2020: $6,022,359Liabilities 2020: $1,836,368Net Assets 2020: $4,185,9912020Assets 2021: $5,735,709Liabilities 2021: $1,470,144Net Assets 2021: $4,265,5652021Assets 2022: $6,822,543Liabilities 2022: $2,332,341Net Assets 2022: $4,490,2022022Assets 2023: $6,731,899Liabilities 2023: $2,435,581Net Assets 2023: $4,296,3182023Assets 2024: $7,337,969Liabilities 2024: $2,550,557Net Assets 2024: $4,787,4122024

Highlighted filing

2018

Assets$5,005,435
Liabilities$1,341,071
Net Assets$3,664,364
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $12,468,912Expenses 2010: $12,748,198Net Income 2010: -$279,2862010Revenue 2011: $9,520,446Expenses 2011: $9,263,326Net Income 2011: $257,1202011Expenses 2012: $8,634,9272012Revenue 2013: $8,736,714Expenses 2013: $8,331,285Net Income 2013: $405,4292013Revenue 2014: $8,495,530Expenses 2014: $8,671,529Net Income 2014: -$175,9992014Revenue 2015: $8,825,797Expenses 2015: $8,739,117Net Income 2015: $86,6802015Revenue 2016: $8,767,939Expenses 2016: $8,944,391Net Income 2016: -$176,4522016Revenue 2017: $10,909,024Expenses 2017: $10,124,329Net Income 2017: $784,6952017Revenue 2018: $11,178,764Expenses 2018: $11,332,223Net Income 2018: -$153,4592018Revenue 2019: $12,656,301Expenses 2019: $12,138,693Net Income 2019: $517,6082019Revenue 2020: $13,434,057Expenses 2020: $13,430,038Net Income 2020: $4,0192020Revenue 2021: $13,660,570Expenses 2021: $13,580,996Net Income 2021: $79,5742021Revenue 2022: $15,971,264Expenses 2022: $15,746,627Net Income 2022: $224,6372022Revenue 2023: $16,232,143Expenses 2023: $16,426,027Net Income 2023: -$193,8842023Revenue 2024: $17,846,294Expenses 2024: $17,355,200Net Income 2024: $491,0942024

Highlighted filing

2018

Revenue$11,178,764
Expenses$11,332,223
Net Income-$153,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$11,178,764
Mission and Program Overview

Mission

Mountainheart community services, inc. Provides services to the low income and elderly citizens of west virginia through head start, child care, right from the start, weatherization, birth to three and in-home care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,630,324$2,588,340▼ $41,984
Pledges and Grants Receivable$772,280$867,350▲ $95,070
Savings and Temporary Cash Investments$1,090,331$650,218▼ $440,113
Cash and Non-Interest-Bearing Accounts$814,390$616,103▼ $198,287
Accounts Receivable$187,303$224,005▲ $36,702
Inventories for Sale or Use$25,065$30,473▲ $5,408
Prepaid Expenses and Deferred Charges$25,464$28,946▲ $3,482
Total Assets$5,545,157$5,005,435▼ $539,722
Liabilities
Accounts Payable and Accrued Expenses$1,120,957$766,203▼ $354,754
Mortgage Notes Payable Secured by Investment Property$606,377$574,868▼ $31,509
Total Liabilities$1,727,334$1,341,071▼ $386,263
Net Assets / Fund Balance
Unrestricted Net Assets$3,817,823$3,664,364▼ $153,459
Total Net Assets Fund Balance$3,817,823$3,664,364▼ $153,459
Total Liabilities and Net Assets / Fund Balance$5,545,157$5,005,435▼ $539,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,240$1,131,051$2,704,291
Equipment$776,020$1,875,160$2,651,180
Land$239,080-$239,080
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dreama PadgettExecutive DirectorFT$150,052$150,052

Board Members and Trustees

NameTitle
Christy LaxtonChairpersonpresident
Tommy KnottsVice President
Diane Brooks-smithBoard Member
Dylan SaundersBoard Member
Eddie CameronBoard Member
Jennifer ThackerBoard Member
John WhisenantBoard Member
Michael CochraneBoard Member
Carol MorganSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,950,208
Program Service Revenue
$1,217,052
Investment Income
$11,504
Other Revenue
$0
All Other Contributions
$46,978
Change in Net Assets
$-153,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,178,764
Revenue Not Reported on Form 990
$1,939,261
Total Revenue per Audited Statements
$13,118,025
Total Revenue per Form 990
$11,178,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,742,264
Other Expenses$3,589,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,543,201--$5,543,201
Other Employee Benefits$955,986$11,944-$967,930
Pension Plan Contributions$566,343$7,780-$574,123
Payroll Taxes$502,331$4,627-$506,958
Fees for Services Other$428,397$25,525-$453,922
Conferences and Meetings$418,059$8-$418,067
Occupancy$368,820$621-$369,441
Depreciation Depletion$218,045$73,621-$291,666
Other Expenses$218,425$34,907-$253,332
Current Officers, Directors, Trustees, and Key Employees$64,505$85,547-$150,052
Travel$132,818$1,023-$133,841
Insurance$89,442$6,620-$96,062
All Other Expenses$52,286$968-$53,254
Advertising$18,990$1,076-$20,066
Interest-$14,733-$14,733
Total Functional Expenses$10,957,459$374,764$0$11,332,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,271,484
Expenses per Audited Statements$11,332,223
Total Expenses per Form 990$11,332,223
Expenses Not Reported on Form 990$1,939,261
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual auditreport for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountainheart
EIN
55-0481419
Address
P O BOX 1509, Oceana, WV 24870

Signing Officer

Name
Dreama Padgett
Title
Executive Direc
Phone
3046828271
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Laxton
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
198
Volunteers
9

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0574868
IRS990/NetAssetsOrFundBalancesBOYAmt03817823
IRS990/NetAssetsOrFundBalancesEOYAmt03664364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0621
IRS990/OccupancyGrp/ProgramServicesAmt0368820
IRS990/OccupancyGrp/TotalAmt0369441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0967930
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOODPROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONEUTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234907
IRS990/OtherExpensesGrp/ProgramServicesAmt0631202
IRS990/OtherExpensesGrp/ProgramServicesAmt1467214
IRS990/OtherExpensesGrp/ProgramServicesAmt2281395
IRS990/OtherExpensesGrp/ProgramServicesAmt3218425
IRS990/OtherExpensesGrp/TotalAmt0691574
IRS990/OtherExpensesGrp/TotalAmt1467214
IRS990/OtherExpensesGrp/TotalAmt2326787
IRS990/OtherExpensesGrp/TotalAmt3253332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05543201
IRS990/OtherSalariesAndWagesGrp/TotalAmt05543201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502331
IRS990/PayrollTaxesGrp/TotalAmt0506958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0566343
IRS990/PensionPlanContributionsGrp/TotalAmt0574123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0772280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0867350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028946
IRS990/PrincipalOfficerNm0CHRISTY LAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01217052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01217052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09670481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02366
IRS990/PYOtherExpensesAmt03168872
IRS990/PYProgramServiceRevenueAmt01236177
IRS990/PYRevenuesLessExpensesAmt0784695
IRS990/PYSalariesCompEmpBnftPaidAmt06955457
IRS990/PYTotalExpensesAmt010124329
IRS990/PYTotalRevenueAmt010909024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0985662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09950208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09670481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08720558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07335804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07274616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042951667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt042951667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09950208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09670481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08720558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07335804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07274616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042951667
IRS990ScheduleA/TotalSupportAmt042990633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01573240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02704291
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01939261
IRS990ScheduleD/DonatedServicesUseFcltsAmt01939261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0776020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02651180
IRS990ScheduleD/ExpensesNotReportedAmt01939261
IRS990ScheduleD/ExpensesSubtotalAmt011332223
IRS990ScheduleD/LandGrp/BookValueAmt0239080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239080
IRS990ScheduleD/RevenueNotReportedAmt01939261
IRS990ScheduleD/RevenueSubtotalAmt011178764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02588340
IRS990ScheduleD/TotalExpensesPerForm990Amt011332223
IRS990ScheduleD/TotalRevenuePerForm990Amt011178764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013118025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013271484
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DREAMA PADGETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150052
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDITREPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05545157
IRS990/TotalAssetsEOYAmt05005435
IRS990/TotalAssetsGrp/BOYAmt05545157
IRS990/TotalAssetsGrp/EOYAmt05005435
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09950208
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010957459
IRS990/TotalFunctionalExpensesGrp/TotalAmt011332223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01727334
IRS990/TotalLiabilitiesEOYAmt01341071
IRS990/TotalLiabilitiesGrp/BOYAmt01727334
IRS990/TotalLiabilitiesGrp/EOYAmt01341071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03817823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03664364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010957459
IRS990/TotalProgramServiceRevenueAmt01217052
IRS990/TotalReportableCompFromOrgAmt0150052
IRS990/TotalRevenueGrp/ExclusionAmt011504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011178764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05545157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05005435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,005,435
Liabilities
$1,341,071
Net assets
$3,664,364
Revenue
$11,178,764
Expenses
$11,332,223
Net income
-$153,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.55$4.79$17.8$17.4$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.73$2.44$4.30$16.2$16.4$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.82$2.33$4.49$16.0$15.7$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.74$1.47$4.27$13.7$13.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.84$4.19$13.4$13.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.86$1.68$4.18$12.7$12.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.34$3.66$11.2$11.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.55$1.73$3.82$10.9$10.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.30$3.03$8.77$8.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.28$3.21$8.83$8.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.59$3.12$8.50$8.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.49$3.30$8.74$8.33$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.37$2.89$8.63
2011Summary only. Only limited summary data is available for this year.$4.01$1.21$2.80$9.52$9.26$0.26
2010Summary only. Only limited summary data is available for this year.$4.46$1.91$2.55$12.5$12.7$0.28