Civic Intelligence

The Connecting Link Inc

990 • Fiscal year 2017 • EIN 55-0770426

Jan 01, 2017 to Jun 30, 2017 • Filed on Jun 14, 2019

235 High StreetMorgantown, WV 26505

(304) 363-4882

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,091

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$47,866

Down $15,985 (-25%) from 2016

Net Assets

Down

-$7,862

Down $24,781 (-146%) from 2016

Liabilities

Up

$55,728

Up $8,796 (+19%) from 2016

Revenue

Down

$315,628

Down $475,886 (-60%) from 2016

Expenses

Down

$340,549

Down $509,120 (-60%) from 2016

Net Income

Up

-$24,921

Up $33,234 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $63,328Liabilities 2010: $3,089Net Assets 2010: $60,2392010Assets 2011: $73,037Liabilities 2011: $4,682Net Assets 2011: $68,3552011Assets 2012: $38,930Liabilities 2012: $7,076Net Assets 2012: $31,8542012Assets 2013: $64,509Liabilities 2013: $13,921Net Assets 2013: $50,5882013Assets 2014: $83,335Liabilities 2014: $36,328Net Assets 2014: $47,0072014Assets 2015: $122,130Liabilities 2015: $46,931Net Assets 2015: $75,1992015Assets 2016: $63,851Liabilities 2016: $46,932Net Assets 2016: $16,9192016Assets 2017: $47,866Liabilities 2017: $55,728Net Assets 2017: -$7,8622017Assets 2018: $30,097Liabilities 2018: $61,707Net Assets 2018: -$31,6102018Assets 2019: $29,830Liabilities 2019: $45,949Net Assets 2019: -$16,1192019Assets 2020: $145,478Liabilities 2020: $145,616Net Assets 2020: -$1382020Assets 2021: $236,655Liabilities 2021: $195,445Net Assets 2021: $41,2102021Assets 2022: $300,183Liabilities 2022: $255,133Net Assets 2022: $45,0502022Assets 2023: $247,008Liabilities 2023: $196,072Net Assets 2023: $50,9362023Assets 2024: $279,540Liabilities 2024: $206,529Net Assets 2024: $73,0112024

Highlighted filing

2017

Assets$47,866
Liabilities$55,728
Net Assets-$7,862

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $557,7402010Expenses 2011: $553,9922011Expenses 2012: $508,3232012Revenue 2013: $623,725Expenses 2013: $604,991Net Income 2013: $18,7342013Revenue 2014: $912,815Expenses 2014: $916,190Net Income 2014: -$3,3752014Revenue 2015: $910,833Expenses 2015: $896,024Net Income 2015: $14,8092015Revenue 2016: $791,514Expenses 2016: $849,669Net Income 2016: -$58,1552016Revenue 2017: $315,628Expenses 2017: $340,549Net Income 2017: -$24,9212017Revenue 2018: $660,564Expenses 2018: $684,312Net Income 2018: -$23,7482018Revenue 2019: $527,740Expenses 2019: $513,119Net Income 2019: $14,6212019Revenue 2020: $206,246Expenses 2020: $190,265Net Income 2020: $15,9812020Revenue 2021: $250,695Expenses 2021: $213,721Net Income 2021: $36,9742021Revenue 2022: $218,726Expenses 2022: $214,886Net Income 2022: $3,8402022Revenue 2023: $128,123Expenses 2023: $122,237Net Income 2023: $5,8862023Revenue 2024: $336,610Expenses 2024: $323,227Net Income 2024: $13,3832024

Highlighted filing

2017

Revenue$315,628
Expenses$340,549
Net Income-$24,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Jun 30, 2017
Signed
Jun 14, 2019
Return Version
2016v3.0
Gross Receipts
$317,140
Mission and Program Overview

Mission

The mission of the connecting link inc is to meet an individuals urgent needs and assist residents of north central west virginia to locate resources to empower them in becoming more self sufficient.

The mission of the connecting link inc is to meet an individuals urgent needs and assist residents of north central west virginia to locate resources to empower them in becoming more self sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,081$23,200▼ $19,881
Investments in Publicly Traded Securities$14,543$16,619▲ $2,076
Cash and Non-Interest-Bearing Accounts$450$4,161▲ $3,711
Land, Buildings, and Equipment, Net$3,657$2,629▼ $1,028
Prepaid Expenses and Deferred Charges$2,120$1,257▼ $863
Total Assets$63,851$47,866▼ $15,985
Liabilities
Unsecured Notes Loans Payable$33,652$42,506▲ $8,854
Accounts Payable and Accrued Expenses$13,280$13,222▼ $58
Total Liabilities$46,932$55,728▲ $8,796
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,816--
Unrestricted Net Assets$103$-7,862▼ $7,965
Total Net Assets Fund Balance$16,919$-7,862▼ $24,781
Total Liabilities and Net Assets / Fund Balance$63,851$47,866▼ $15,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,629$26,891-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jone a WebbExec DirectorFT$30,091$30,091

Board Members and Trustees

NameTitle
Michael RichardsPresident
Sandy BlasingameVice President
Carol LicataDirector
Jennifer LesmannDirector
Kimberly ShayDirector
Patricia DevitoDirector
Jeanie BrennemanSecretary
Stephen F PerrottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,143
Program Service Revenue
$0
Investment Income
$889
Other Revenue
$12,596
All Other Contributions
$235,105
Change in Net Assets
$-24,921

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 Table11,270$360,633Est Cost
Total Noncash Contributions11,270$360,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,628
Revenue Not Reported on Form 990
$982
Total Revenue per Audited Statements
$316,610
Total Revenue per Form 990
$315,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,997
Salaries, Compensation, and Employee Benefits$96,552
Total Fundraising Expense$4,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,422$7,403$3,155$81,980
Occupancy$8,250$4,125$125$12,500
Payroll Taxes$8,030$831$369$9,230
Other Employee Benefits$4,649$480$213$5,342
Office Expenses$2,713$1,559$42$4,314
Fees for Services Accounting$450$2,550-$3,000
Interest-$2,260-$2,260
Travel$1,566$162$72$1,800
Insurance$941$470$14$1,425
Other Expenses$1,035$107$48$1,190
Depreciation Depletion$669$360-$1,029
Total Functional Expenses$316,062$20,445$4,042$340,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,549
Total Expenses per Form 990$340,549
Total Expenses per Audited Statements$339,707
Expenses Not Reported on Form 990$-842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,108
Fundraising Direct Expenses$1,512
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
Annual disclosure for covered persons
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

Irs form 990 is reviewed and approved by the board of directors prior to filing; furthermore, the board evaluates the competency of the person or firm hired to prepare and confirms that the return is filed timely. The board considers this an appropriate fiduciary process and, accordingly, has taken thes steps.

Conflict of interest policy compliance Part VI line 12C

Each member of the board of directors is required to complete and file a conflict of interest statement at least annually.

CEO executive director top management comp Part VI line 15A

The board reviews the compensation of the executive director and all key employees when the contracts for these positions are negotiated. The compensation rates are compared to those of other similar local and statewide organizations

Other officer or key employee compensation Part VI line 15B

The board follows the procedures outlined in the previous note.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents and tax return available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Connecting Link Inc
EIN
55-0770426
Address
235 HIGH STREET, MORGANTOWN, WV 26505

Signing Officer

Name
Stephen F Perrotti
Title
Treasurer
Phone
3043634882
Signed
2019-06-14
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Firm
Mountain State Accounting Services
Address
3118 FAIRMONT AVE, Fairmont, WV 26554
Preparer
Stephen F Perrotti
Phone
3043639350
Supplemental Narrative

Additional Explanations

Amended return information

Taxpayer is amending to correct Part VII, Section A, Part C and to correct Schedule D Parts XI and XII.

General explanation attachment

Form 990, part i, line 1: organizations most significant activities: the connecting link (tcli) maintains a comprehensive information and referral service, and works in cooporation with other community - based organizations to meet emergency financial needs and improve the lives of residents of north central west virginia.form 990, part iii, line 1: organizations mission: the mission of the connecting link, inc. Is to meet an individuals urgent needs and assist residents of north central west virginia to locate resources to empower them in becoming more self-sufficient.

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IRS990/OtherExpensesGrp/TotalAmt1146668
IRS990/OtherExpensesGrp/TotalAmt2417
IRS990/OtherExpensesGrp/TotalAmt31190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071422
IRS990/OtherSalariesAndWagesGrp/TotalAmt081980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0831
IRS990/PayrollTaxesGrp/ProgramServicesAmt08030
IRS990/PayrollTaxesGrp/TotalAmt09230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01257
IRS990/PriorPeriodAdjustmentsAmt0-842
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0702
IRS990/PYOtherExpensesAmt0612407
IRS990/PYRevenuesLessExpensesAmt0-105198
IRS990/PYSalariesCompEmpBnftPaidAmt0237262
IRS990/PYTotalExpensesAmt0849669
IRS990/PYTotalRevenueAmt0744471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03514994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt03514994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03514994
IRS990ScheduleA/TotalSupportAmt03518864
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029520
IRS990ScheduleD/ExpensesNotReportedAmt0-842
IRS990ScheduleD/ExpensesSubtotalAmt0340549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0982
IRS990ScheduleD/PriorYearAdjustmentsAmt0-842
IRS990ScheduleD/RevenueNotReportedAmt0982
IRS990ScheduleD/RevenueSubtotalAmt0315628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02629
IRS990ScheduleD/TotalExpensesPerForm990Amt0340549
IRS990ScheduleD/TotalRevenuePerForm990Amt0315628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339707
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011270
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc03RD PARTY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0360633
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayer is amending to correct Part VII, Section A, Part C and to correct Schedule D Parts XI and XII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING; FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSON OR FIRM HIRED TO PREPARE AND CONFIRMS THAT THE RETURN IS FILED TIMELY. THE BOARD CONSIDERS THIS AN APPROPRIATE FIDUCIARY PROCESS AND, ACCORDINGLY, HAS TAKEN THES STEPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF OTHER SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD FOLLOWS THE PROCEDURES OUTLINED IN THE PREVIOUS NOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART I, LINE 1: ORGANIZATIONS MOST SIGNIFICANT ACTIVITIES: THE CONNECTING LINK (TCLI) MAINTAINS A COMPREHENSIVE INFORMATION AND REFERRAL SERVICE, AND WORKS IN COOPORATION WITH OTHER COMMUNITY - BASED ORGANIZATIONS TO MEET EMERGENCY FINANCIAL NEEDS AND IMPROVE THE LIVES OF RESIDENTS OF NORTH CENTRAL WEST VIRGINIA.FORM 990, PART III, LINE 1: ORGANIZATIONS MISSION: THE MISSION OF THE CONNECTING LINK, INC. IS TO MEET AN INDIVIDUALS URGENT NEEDS AND ASSIST RESIDENTS OF NORTH CENTRAL WEST VIRGINIA TO LOCATE RESOURCES TO EMPOWER THEM IN BECOMING MORE SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016816
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063851
IRS990/TotalAssetsEOYAmt047866
IRS990/TotalAssetsGrp/BOYAmt063851
IRS990/TotalAssetsGrp/EOYAmt047866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302143
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046932
IRS990/TotalLiabilitiesEOYAmt055728
IRS990/TotalLiabilitiesGrp/BOYAmt046932
IRS990/TotalLiabilitiesGrp/EOYAmt055728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316062
IRS990/TotalReportableCompFromOrgAmt030091
IRS990/TotalRevenueGrp/ExclusionAmt013485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt072
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/ProgramServicesAmt01566
IRS990/TravelGrp/TotalAmt01800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7862
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033652
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042506
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.07$0.73$3.37$3.23$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.96$0.51$1.28$1.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.55$0.45$2.19$2.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.95$0.41$2.51$2.14$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.46$0.00$2.06$1.90$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.46$0.16$5.28$5.13$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.62$0.32$6.61$6.84$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.56$0.08$3.16$3.41$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.47$0.17$7.92$8.50$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$9.11$8.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$9.13$9.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$6.24$6.05$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$5.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$5.58