Civic Intelligence

Craven Smart Start Inc.

990 • Fiscal year 2018 • EIN 56-2105879

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization Profilewww.cravensmartstart.org
2111 F Neuse BlvdNew Bern, NC 28560

(252) 636-3198

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$65,043

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$71,100

Up $37,720 (+113%) from 2017

Net Assets

Up

$68,920

Up $38,316 (+125%) from 2017

Liabilities

Down

$2,180

Down $596 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$1,300,424

Up $56,174 (+4.5%) from 2017

Expenses

Up

$1,262,108

Up $5,894 (+0.5%) from 2017

Net Income

Up

$38,316

Up $50,280 (+420%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $92,473Liabilities 2010: $30,328Net Assets 2010: $62,1452010Assets 2011: $29,107Liabilities 2011: $10,876Net Assets 2011: $18,2312011Assets 2012: $43,851Liabilities 2012: $4,955Net Assets 2012: $38,8962012Assets 2013: $41,182Liabilities 2013: $5,431Net Assets 2013: $35,7512013Assets 2014: $53,960Liabilities 2014: $1,764Net Assets 2014: $52,1962014Assets 2015: $50,123Liabilities 2015: $6,374Net Assets 2015: $43,7492015Assets 2016: $44,715Liabilities 2016: $2,147Net Assets 2016: $42,5682016Assets 2017: $33,380Liabilities 2017: $2,776Net Assets 2017: $30,6042017Assets 2018: $71,100Liabilities 2018: $2,180Net Assets 2018: $68,9202018Assets 2019: $148,914Liabilities 2019: $2,465Net Assets 2019: $146,4492019Assets 2020: $89,891Liabilities 2020: $15,365Net Assets 2020: $74,5262020Assets 2021: $85,701Liabilities 2021: $4,998Net Assets 2021: $80,7032021Assets 2022: $69,954Liabilities 2022: $3,212Net Assets 2022: $66,7422022Assets 2023: $67,109Liabilities 2023: $9,937Net Assets 2023: $57,1722023Assets 2024: $51,337Liabilities 2024: $14,025Net Assets 2024: $37,3122024Assets 2025: $98,481Liabilities 2025: -$1,817Net Assets 2025: $100,2982025

Highlighted filing

2018

Assets$71,100
Liabilities$2,180
Net Assets$68,920
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,500,8292010Revenue 2011: $1,654,290Expenses 2011: $1,698,204Net Income 2011: -$43,9142011Expenses 2012: $1,378,9622012Expenses 2013: $1,367,6192013Revenue 2014: $1,390,709Expenses 2014: $1,374,264Net Income 2014: $16,4452014Revenue 2015: $1,339,555Expenses 2015: $1,340,066Net Income 2015: -$5112015Revenue 2016: $1,239,155Expenses 2016: $1,239,512Net Income 2016: -$3572016Revenue 2017: $1,244,250Expenses 2017: $1,256,214Net Income 2017: -$11,9642017Revenue 2018: $1,300,424Expenses 2018: $1,262,108Net Income 2018: $38,3162018Revenue 2019: $1,402,927Expenses 2019: $1,325,398Net Income 2019: $77,5292019Revenue 2020: $1,381,488Expenses 2020: $1,453,411Net Income 2020: -$71,9232020Revenue 2021: $1,244,606Expenses 2021: $1,238,429Net Income 2021: $6,1772021Revenue 2022: $1,284,263Expenses 2022: $1,298,224Net Income 2022: -$13,9612022Revenue 2023: $1,330,159Expenses 2023: $1,339,729Net Income 2023: -$9,5702023Revenue 2024: $1,457,431Expenses 2024: $1,477,292Net Income 2024: -$19,8612024Revenue 2025: $1,603,948Expenses 2025: $1,540,962Net Income 2025: $62,9862025

Highlighted filing

2018

Revenue$1,300,424
Expenses$1,262,108
Net Income$38,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.0
Gross Receipts
$1,303,893
Mission and Program Overview

Mission

To ensure that every child, birth through five, in Craven County receives the education, health and family support necessary to arrive at school ready to succeed.

Building brighter futures for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,380$71,100▲ $37,720
Total Assets$33,380$71,100▲ $37,720
Liabilities
Accounts Payable and Accrued Expenses$2,776$2,180▼ $596
Total Liabilities$2,776$2,180▼ $596
Net Assets / Fund Balance
Unrestricted Net Assets$28,448$44,306▲ $15,858
Temporarily Rstr Net Assets$2,156$24,614▲ $22,458
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,604$68,920▲ $38,316
Total Liabilities and Net Assets / Fund Balance$33,380$71,100▲ $37,720
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exective DirectorFT$63,200$1,843$65,043
Christy MontanyeFinance DirectorFT$56,245$1,529$57,774

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
Betty Kwasnick Craven County HealthBoard Member
Denise StevensBoard Member
Pat IpockBoard Member
Patrica MorrowBoard Member
-Board Treasurer
Lisa Kemp Craven County SchoolsAr-Large Executive Committee
-At-Large Executive Committee
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,538
Program Service Revenue
$18,407
Investment Income
$0
Other Revenue
$5,479
All Other Contributions
$25,810
Change in Net Assets
$38,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,956
Grants and Similar Amounts Paid$394,540
Other Expenses$200,612
Total Fundraising Expense$1,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,957$1,618-$484,575
Grants to Domestic Orgs$389,635--$389,635
Current Officers, Directors, Trustees, and Key Employees$19,943$99,102-$119,045
Occupancy$43,620$4,681-$48,301
Payroll Taxes$39,472$8,492-$47,964
Office Expenses$37,524$6,205$458$44,187
Travel$24,140$1,704-$25,844
Conferences and Meetings$19,653$3,602-$23,255
Fees for Services Other$18,762$3,036-$21,798
All Other Expenses$9,646$4,036-$13,682
Advertising$10,651-$634$11,285
Insurance$1,349$6,938$300$8,587
Other Employee Benefits$6,422$1,487-$7,909
Pension Plan Contributions$4,388$3,075-$7,463
Grants to Domestic Individuals$4,905--$4,905
Information Technology$2,181$1,492-$3,673
Total Functional Expenses$1,115,248$145,468$1,392$1,262,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craven County Board of EducationNew Bern, NC-North Carolina PreK$268,675
Coastal Community Action IncNewport, NC-North Carolina PreK$69,120
Excel Learning Center VII LLCNew Bern, NC-North Carolina PreK$34,560
Childcare Network 77New Bern, NC501 (c) 3North Carolina PreK$17,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,350
Fundraising Direct Expenses$3,469
Professional Fundraising Fees$0
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 MemberSubsidyNo$558,633
-Board MemberNC PreK Services and Family LiteracyNo$251,015
-Board MemberNC PreK ServicesNo$69,120
-Board MemberNC PreK ServicesNo$34,560
Governance and Compliance

Governance Checklist

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

“Draft 990 was forwarded to all Board Members via email. During the Board Meeting following the distribution, the floor was open for any discussion or questions. A vote was held to approve the submission.”

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

“The policy is updated by acquiring each of the Board of Directors to review and sign the policy annually. Each time a vote is held, members are asked if there are any conflicts prior to voting and those members with a conflict abstain.”

Form 990, Part VI, Section B, Line 15

“Executive Director compensation and other officers/key employees; an independent consultant and Board/Committee approval is used to establish compensation.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Craven Smart Start Inc
EIN
56-2105879
Phone
2526363198
Address
2111 F Neuse Blvd, New Bern, NC 28560

Signing Officer

Name
Patricia Morrow
Title
Executive Director
Phone
9106363198
Signed
2018-11-30

Organization Details

Principal Officer
Patricia Morrow
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
12
Employees
23
Volunteers
103
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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ar-Large Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10At-Large Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exective Director
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IRS990/FundraisingDirectExpensesAmt03469
IRS990/FundraisingGrossIncomeAmt04350
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01244028
IRS990/GrantAmt01438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04905
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0389635
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01492
IRS990/InformationTechnologyGrp/ProgramServicesAmt02181
IRS990/InformationTechnologyGrp/TotalAmt03673
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt06938
IRS990/InsuranceGrp/ProgramServicesAmt01349
IRS990/InsuranceGrp/TotalAmt08587
IRS990/InvestmentExpenseAmt00
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04598
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04598
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Building brighter futures for young children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030604
IRS990/NetAssetsOrFundBalancesEOYAmt068920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0881
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04681
IRS990/OccupancyGrp/ProgramServicesAmt043620
IRS990/OccupancyGrp/TotalAmt048301
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06205
IRS990/OfficeExpensesGrp/ProgramServicesAmt037524
IRS990/OfficeExpensesGrp/TotalAmt044187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07909
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt04598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08492
IRS990/PayrollTaxesGrp/ProgramServicesAmt039472
IRS990/PayrollTaxesGrp/TotalAmt047964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04388
IRS990/PensionPlanContributionsGrp/TotalAmt07463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patricia Morrow
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CCR&R Regional Lead Agency: Program is to coordinate and integrate CCR&R services delivery systems across the region. This is accomplished by providing effective technical assistance (Infant/Toddler Specialist, School Age Specialist and Behavioral Specialist) to child care providers and consumer-appropriate resource information to parents and the community resulting ultimately in the production of higher quality child care options.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NC Pre-Kindergarten: State funded community based, voluntary, pre-kindergarten initiative designed to prepare at-risk four year olds in North Carolina for success in school. Programs are to meet high quality standards, with specific curriculum that is focused on preparing children in developmentally appropriate ways for success in schools. Total children slots funded 88.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family Literacy: Provides a high quality early childhood education, while providing parents with parenting classes as well as helping them with obtaining their GED, college degree, or learning ESL. 84 children impacted, 40 families served, 40 families received home visits, 39 parents participated in parent education groups.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Child Care Health Consultant - Provides a registered nurse to assist childcare centers/homes with health and safety issues. Instances of collaboration with Child Care Resource and Referral, Quality Enhancement and/or Professional Development staff12; 2 trainings conducted; technical assistance to Child Care facilities to improve quality 30; Technical assistance to maintain quality 160.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Outreach: Expands the knowledge base of Smart Start funded activities in Craven County. Workshops/forums 22; instances of intense TA to Direct Service Providers 10; newsletters distributed 3732; prepared and submitted press releases 45.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Program Evaluation - Ensures coordination and collaboration between Smart Start service providers. Monitors each funded program and works with partnership fiscal coordinator to link programmatic and fiscal accountability.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Raising A Reader: The Raising A Reader program promotes improved literacy development through daily book sharing between caregivers and young children. Child care centers, child care homes, or other community sites with a high percentage of low-income children will be targeted and will loan identified families a book bag containing high quality, developmentally appropriate children's books. 122 children from 8 classrooms at 4 centers participated. 39% of participating parents/guardians reported increasing daily reading to their children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Health Check Choice: Facilitates enrollment in public health for Medicaid eligible children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6DPIL: The Dolly Parton Imagination Library activity promotes literacy skills through a partnership with the Dollywood Foundation. Children can receive the books, regardless of the family income. Craven Smart Start became an affiliate for the Dolly Parton Imagination Library in 2017, which launched county wide in February, 2107. From February until the end of the fiscal year in June 2018, 993 children were enrolled in the Dolly Parton Imagination Library. Each child enrolled will receive an age appropriate book, in their own name, each month in their mailbox until they reach their fifth birthday.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Reach Out and Read: Craven Smart Start began to collaborate with two Craven County Health Departments to provide pre-literacy opportunities for children and their parents in January, 2018. The participating trained medical care providers will voluntarily incorporate Reach Out and Read (ROR), an evidence-based model, into young children's regular pediatric checkups or well-child visits. The medical care providers will implement ROR in their practices according to the National ROR guidelines. During each of the routine visits, children will receive a new, culturally- and developmentally-appropriate book to take home and read with their parents. The medical care providers will discuss the importance of reading, model reading a book aloud to the child, and encourage parent-child interactions as part of pre-literacy and language development. The program begins at the child's 6-month checkup and continues through age 5, with a special emphasis on children growing up in low-income communities. Medical practices will participate in the parent survey period and submit parent surveys to ROR Carolinas. As of June 30, 2018, 228 children have received age appropriate books to take from their medical professional.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199555
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137714
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249074
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt359200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt459616
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt535106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt612783
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt76216
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0199555
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt43468
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01223792
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IRS990/PYGrantsAndSimilarPaidAmt0392540
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183017
IRS990/PYOtherRevenueAmt09191
IRS990/PYProgramServiceRevenueAmt011267
IRS990/PYRevenuesLessExpensesAmt0-11964
IRS990/PYSalariesCompEmpBnftPaidAmt0680657
IRS990/PYTotalExpensesAmt01256214

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,100
Liabilities
$2,180
Net assets
$68,920
Revenue
$1,300,424
Expenses
$1,262,108
Net income
$38,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.60$1.54$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.46$1.48$0.02
2023Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$1.33$1.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.28$1.30$0.01
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$1.24$1.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.38$1.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.40$1.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.30$1.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.24$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.34$1.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.39$1.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.38
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.65$1.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.50