Civic Intelligence

Welfare Reform Liaison Project

990 • Fiscal year 2014 • EIN 56-2046446

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2015

Organization ProfileWWW.WRLP.NET

View Organization Page

2601 Greengate Drive27406

(336) 691-5780

Siviq Scores

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

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$55,780

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$126,614

Down $14,179 (-10%) from 2013

Net Assets

Down

-$179,707

Down $59,550 (-50%) from 2013

Liabilities

Up

$306,321

Up $45,371 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

$905,323

No earlier filing loaded for comparison.

Expenses

Down

$964,873

Down $340,050 (-26%) from 2013

Net Income

-$59,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $726,365Liabilities 2010: $453,664Net Assets 2010: $272,7012010Assets 2011: $153,299Liabilities 2011: $105,796Net Assets 2011: $47,5032011Assets 2012: $200,244Liabilities 2012: $228,694Net Assets 2012: -$28,4502012Assets 2013: $140,793Liabilities 2013: $260,950Net Assets 2013: -$120,1572013Assets 2014: $126,614Liabilities 2014: $306,321Net Assets 2014: -$179,7072014Assets 2015: $233,569Liabilities 2015: $257,504Net Assets 2015: -$23,9352015Assets 2016: $253,303Liabilities 2016: $281,908Net Assets 2016: -$28,6052016Assets 2017: $184,783Liabilities 2017: $250,369Net Assets 2017: -$65,5862017Assets 2018: $179,633Liabilities 2018: $357,812Net Assets 2018: -$178,1792018Assets 2019: $117,525Liabilities 2019: $490,001Net Assets 2019: -$372,4762019Assets 2020: $75,267Liabilities 2020: $601,952Net Assets 2020: -$526,6852020Assets 2021: $112,658Liabilities 2021: $695,239Net Assets 2021: -$582,5812021Assets 2022: $158,556Liabilities 2022: $399,627Net Assets 2022: -$241,0712022Assets 2023: $271,255Liabilities 2023: $702,684Net Assets 2023: -$431,4292023Assets 2024: $730,508Liabilities 2024: $1,425,678Net Assets 2024: -$695,1702024

Highlighted filing

2014

Assets$126,614
Liabilities$306,321
Net Assets-$179,707
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,867,0322010Expenses 2011: $1,920,6112011Expenses 2012: $1,453,1202012Expenses 2013: $1,304,9232013Revenue 2014: $905,323Expenses 2014: $964,873Net Income 2014: -$59,5502014Revenue 2015: $1,536,701Expenses 2015: $1,429,255Net Income 2015: $107,4462015Revenue 2016: $1,473,640Expenses 2016: $1,478,310Net Income 2016: -$4,6702016Revenue 2017: $1,374,405Expenses 2017: $1,411,386Net Income 2017: -$36,9812017Revenue 2018: $1,168,282Expenses 2018: $1,280,875Net Income 2018: -$112,5932018Revenue 2019: $1,075,022Expenses 2019: $1,269,319Net Income 2019: -$194,2972019Revenue 2020: $1,638,206Expenses 2020: $1,792,415Net Income 2020: -$154,2092020Revenue 2021: $1,706,974Expenses 2021: $1,762,870Net Income 2021: -$55,8962021Revenue 2022: $2,135,229Expenses 2022: $1,793,719Net Income 2022: $341,5102022Revenue 2023: $1,707,756Expenses 2023: $1,898,114Net Income 2023: -$190,3582023Revenue 2024: $1,706,331Expenses 2024: $2,007,212Net Income 2024: -$300,8812024

Highlighted filing

2014

Revenue$905,323
Expenses$964,873
Net Income-$59,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2015
Return Version
2013v4.0
Gross Receipts
$905,323
Mission and Program Overview

Mission

Job training for disadvantaged families

Job training for disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,950$82,053▲ $8,103
Loans From Officers Directors$0$41,507▲ $41,507
Land, Buildings, and Equipment, Net$20,163$14,302▼ $5,861
Cash and Non-Interest-Bearing Accounts$23,865$13,251▼ $10,614
Savings and Temporary Cash Investments$8,850$11,038▲ $2,188
Investments Other Securities$7,995$0▼ $7,995
Total Assets$140,793$126,614▼ $14,179
Other Assets Total$5,970$5,970→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,608$214,814▲ $51,206
Other Liabilities$91,092$0▼ $91,092
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Deferred Revenue$6,250$0▼ $6,250
Total Liabilities$260,950$306,321▲ $45,371
Net Assets / Fund Balance
Unrestricted Net Assets$-120,157$-179,707▼ $59,550
Total Net Assets Fund Balance$-120,157$-179,707▼ $59,550
Total Liabilities and Net Assets / Fund Balance$140,793$126,614▼ $14,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,155$160,611$174,766
Other Land Buildings$147$2,413$2,560
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin M OdomDirector of Finance and AdministrationFT$17,759$38,021$55,780
Bernita SimsInterim CEO/presidentFT$25,200-$25,200

Board Members and Trustees

NameTitle
Earnest MillerChair
Dr Irish SpencerCEO/president
Ronisha AustinVice-chair
Arch EmblerDirector
Dr Tobias LagroneDirector
Gene BrownDirector
Ivy GheeDirector
Jason EwingDirector
Jason YatesDirector
Jerry MingoDirector
Marie StameyDirector
Nemin ChanderDirector
Sandra Hayes-dunnDirector
Yvonne JohnsonDirector
Burley SpinksDirector of Finance and Compliance Officer
George BrooksEx-officio/co-founder
Gloria RankinSecretary
Otis WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,040
Program Service Revenue
$235,424
Investment Income
$918
Other Revenue
$5,941
All Other Contributions
$74,425
Change in Net Assets
$-59,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$905,323
Total Revenue per Form 990
$905,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,722
Salaries, Compensation, and Employee Benefits$444,080
Grants and Similar Amounts Paid$57,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,748$18,656-$276,404
Occupancy$158,104$14,819-$172,923
Fees for Services Other$75,629$12,229-$87,858
Current Officers, Directors, Trustees, and Key Employees$75,515$5,465-$80,980
Grants to Domestic Individuals$57,071--$57,071
Office Expenses$26,338$21,665-$48,003
Payroll Taxes$41,566$4,390-$45,956
Other Employee Benefits$29,461$9,044-$38,505
Conferences and Meetings$20,538$53-$20,591
Insurance$7,713$10,689-$18,402
Fees for Services Accounting$5,000$7,977-$12,977
Travel$1,846$8,943-$10,789
Depreciation Depletion-$5,861-$5,861
Pension Plan Contributions$1,711$524-$2,235
Other Expenses$160$273-$433
Advertising-$300-$300
Total Functional Expenses$798,276$166,597$0$964,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,873
Total Expenses per Audited Statements$964,873
Total Expenses per Form 990$964,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$41,507▲ $41,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11

“The tax return is presented to the board at the first meeting after completion for review and comments.”

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

“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. The organization encourages and educates employees and board members about circumstances in which a conflict of interest could arise, and encourages them to seek counsel and the guidance of their supervisor before proceeding with a questionable activity or dealing.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of ceo, executive director and top management employees includes a review and approval by independent persons, the use of comparable data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
56-2046446
Phone
3366915780

Signing Officer

Name
Brian Tennie
Title
Director of Finance/compliance
Phone
3366915780
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Irish Spencer
Formed
1997
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
150

Preparer

Preparer
Ronald R Kuyath
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the agency's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND COMPLIANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0588615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057071
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057071
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0905323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010689
IRS990/InsuranceGrp/ProgramServicesAmt07713
IRS990/InsuranceGrp/TotalAmt018402
IRS990/InvestmentIncomeGrp/ExclusionAmt0918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07995
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014302
IRS990/LandBldgEquipCostOrOtherBssAmt0177326
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041507
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOB TRAINING FOR DISADVANTAGED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-120157
IRS990/NetAssetsOrFundBalancesEOYAmt0-179707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014819
IRS990/OccupancyGrp/ProgramServicesAmt0158104
IRS990/OccupancyGrp/TotalAmt0172923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021665
IRS990/OfficeExpensesGrp/ProgramServicesAmt026338
IRS990/OfficeExpensesGrp/TotalAmt048003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05970
IRS990/OtherAssetsTotalGrp/EOYAmt05970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038505
IRS990/OtherExpensesGrp/Desc0FREIGHT AND SHIPPING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3273
IRS990/OtherExpensesGrp/ProgramServicesAmt033866
IRS990/OtherExpensesGrp/ProgramServicesAmt1410
IRS990/OtherExpensesGrp/ProgramServicesAmt25600
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt040716
IRS990/OtherExpensesGrp/TotalAmt136409
IRS990/OtherExpensesGrp/TotalAmt28460
IRS990/OtherExpensesGrp/TotalAmt3433
IRS990/OtherLiabilitiesGrp/BOYAmt091092
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05941
IRS990/OtherRevenueTotalAmt05941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04390
IRS990/PayrollTaxesGrp/ProgramServicesAmt041566
IRS990/PayrollTaxesGrp/TotalAmt045956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01711
IRS990/PensionPlanContributionsGrp/TotalAmt02235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR IRISH SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT TRAINING AND PLACEMENT: WORKS TO INCREASE EARNED HOUSEHOLD INCOME THROUGH JOB TRAINING, JOB DEVELOPMENT, ENTREPRENEURIAL DEVELOPMENT, CASE MANAGEMENT AND OTHER EMPLOYMENT-RELATED SUPPORT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600079
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0798847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038106
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0648568
IRS990/PYOtherRevenueAmt04023
IRS990/PYProgramServiceRevenueAmt0410044
IRS990/PYRevenuesLessExpensesAmt0-91707
IRS990/PYSalariesCompEmpBnftPaidAmt0618249
IRS990/PYTotalExpensesAmt01304923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0798847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01285642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01551333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05163160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02088654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt05163160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0798847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864298

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,614
Liabilities
$306,321
Net assets
-$179,707
Revenue
$905,323
Expenses
$964,873
Net income
-$59,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.43$0.70$1.71$2.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.70$0.43$1.71$1.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$2.14$1.79$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.70$0.58$1.71$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.60$0.53$1.64$1.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$1.08$1.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$1.17$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$1.37$1.41$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.28$0.03$1.47$1.48$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.26$0.02$1.54$1.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$0.91$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.05$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.45$0.27$1.87