Civic Intelligence

Theological Horizons Inc.

990 • Fiscal year 2017 • EIN 58-1594037

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.THEOLOGICALHORIZONS.ORG
1841 University CircleCharlottesville, VA 22903

(434) 244-2839

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,109

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$594,050

Down $62,305 (-9.5%) from 2016

Net Assets

Down

$434,812

Down $59,103 (-12%) from 2016

Liabilities

Down

$159,238

Down $3,202 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Down

$249,160

Down $32,021 (-11%) from 2016

Expenses

Up

$246,358

Up $35,887 (+17%) from 2016

Net Income

Down

$2,802

Down $67,908 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $479,241Liabilities 2011: $3,3462011Assets 2012: $477,235Liabilities 2012: $3,9112012Assets 2013: $479,217Liabilities 2013: $122,1552013Assets 2014: $572,739Liabilities 2014: $174,119Net Assets 2014: $398,6202014Assets 2015: $593,250Liabilities 2015: $170,045Net Assets 2015: $423,2052015Assets 2016: $656,355Liabilities 2016: $162,440Net Assets 2016: $493,9152016Assets 2017: $594,050Liabilities 2017: $159,238Net Assets 2017: $434,8122017Assets 2018: $570,547Liabilities 2018: $160,400Net Assets 2018: $410,1472018Assets 2019: $572,354Liabilities 2019: $147,550Net Assets 2019: $424,8042019Assets 2020: $290,971Liabilities 2020: $24,790Net Assets 2020: $266,1812020Assets 2021: $308,119Liabilities 2021: $21,712Net Assets 2021: $286,4072021Assets 2022: $330,577Liabilities 2022: $13,349Net Assets 2022: $317,2282022Assets 2023: $281,815Liabilities 2023: $13,755Net Assets 2023: $268,0602023Assets 2024: $300,759Liabilities 2024: $15,525Net Assets 2024: $285,2342024Assets 2025: $399,512Liabilities 2025: $12,833Net Assets 2025: $386,6792025

Highlighted filing

2017

Assets$594,050
Liabilities$159,238
Net Assets$434,812
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $110,538Expenses 2011: $118,170Net Income 2011: -$7,6322011Revenue 2012: $115,400Expenses 2012: $109,095Net Income 2012: $6,3052012Revenue 2013: $120,352Expenses 2013: $129,846Net Income 2013: -$9,4942013Revenue 2014: $188,233Expenses 2014: $140,661Net Income 2014: $47,5722014Revenue 2015: $209,929Expenses 2015: $187,426Net Income 2015: $22,5032015Revenue 2016: $281,181Expenses 2016: $210,471Net Income 2016: $70,7102016Revenue 2017: $249,160Expenses 2017: $246,358Net Income 2017: $2,8022017Revenue 2018: $244,636Expenses 2018: $269,301Net Income 2018: -$24,6652018Revenue 2019: $288,938Expenses 2019: $274,281Net Income 2019: $14,6572019Revenue 2020: $334,284Expenses 2020: $332,384Net Income 2020: $1,9002020Revenue 2021: $373,631Expenses 2021: $354,169Net Income 2021: $19,4622021Revenue 2022: $500,923Expenses 2022: $470,134Net Income 2022: $30,7892022Revenue 2023: $537,622Expenses 2023: $586,790Net Income 2023: -$49,1682023Revenue 2024: $560,481Expenses 2024: $560,856Net Income 2024: -$3752024Revenue 2025: $606,912Expenses 2025: $505,467Net Income 2025: $101,4452025

Highlighted filing

2017

Revenue$249,160
Expenses$246,358
Net Income$2,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$249,160
Mission and Program Overview

Mission

To foster and enhance theological scholarship and conversation in the church, academy, and community at large.

To foster and enhance theological scholarship and conversation in the church, academy and community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,640$164,390▲ $37,750
Cash and Non-Interest-Bearing Accounts$78,238$98,038▲ $19,800
Investments Other Securities$75,813--
Land, Buildings, and Equipment, Net$22,583$20,661▼ $1,922
Total Assets$614,235$594,050▼ $20,185
Other Assets Total$310,961$310,961→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,639$153,584▲ $18,945
Accounts Payable and Accrued Expenses$1,118$5,654▲ $4,536
Total Liabilities$135,757$159,238▲ $23,481
Net Assets / Fund Balance
Unrestricted Net Assets$403,478$384,812▼ $18,666
Temporarily Rstr Net Assets$75,000$50,000▼ $25,000
Total Net Assets Fund Balance$478,478$434,812▼ $43,666
Total Liabilities and Net Assets / Fund Balance$614,235$594,050▼ $20,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,916$16,791$33,707
Equipment$3,745$28,955$32,700
Other Assets Org$310,961--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MarshExecutive DiFT$75,609$5,500$81,109

Board Members and Trustees

NameTitle
Steve ScoperChair
Anthony LazaroDirector
Bob MorrisonDirector
Brenda CoxDirector
Charles MarshDirector
Laura DraperDirector
Leslie MerrickDirector
Maria TassopoulosDirector
Mark ByrdDirector
Nancy ScoperDirector
Rhonda ByrdDirector
Molly McfarlandSecretary
Frank CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,019
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$249,019
Change in Net Assets
$2,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,592
Salaries, Compensation, and Employee Benefits$106,766
Total Fundraising Expense$10,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,887$12,166$4,055$81,108
Occupancy$24,064$4,512$1,505$30,081
Office Expenses$25,347$2,320$773$28,440
Other Salaries and Wages$15,217$2,853$951$19,021
Insurance$6,439$1,207$402$8,048
Travel$6,299$1,575-$7,874
Fees for Services Other$5,992$1,123$374$7,489
Information Technology$5,810$1,089$363$7,262
Interest$5,668$1,063$354$7,085
Payroll Taxes$4,948$928$309$6,185
Other Expenses$4,070$763$254$5,087
Fees for Services Accounting$2,458$461$154$3,073
Depreciation Depletion$2,363--$2,363
Conferences and Meetings$1,479$277$92$1,848
Other Employee Benefits-$452-$452
Total Functional Expenses$201,863$34,104$10,391$246,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brenda cox frank cox director director married nancy scoper steve scoper director director married”

Form 990, Page 6, Part VI, Line 11B

“The organization finance committee reviews the form 990 tax return and discusses with the full board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization's governing documents, conflict of interest policy and financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the executive director and the organization's consideration of the intended use of the documents.”

Form 990, Page 6, Part VI, Line 15A

“Karen marsh-chief executive officer”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the executive director and the organization's consideration of the intended use of the documents.”

Filing and Contact Details

Filer

Filer Name
Theological Horizons
EIN
58-1594037
Phone
4342442839
Address
1841 UNIVERSITY CIRCLE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Karen Marsh
Title
Executive Director
Phone
4342442839
Signed
2017-11-10

Organization Details

Principal Officer
Karen Marsh
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
45

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-46,468”

Raw XML AppendixShowing 400 of 446 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/OfficeExpensesGrp/TotalAmt028440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310961
IRS990/OtherAssetsTotalGrp/EOYAmt0310961
IRS990/OtherChangesInNetAssetsAmt0-46468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HONORARIUM
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AND SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0805
IRS990/OtherExpensesGrp/FundraisingAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2763
IRS990/OtherExpensesGrp/ProgramServicesAmt012880
IRS990/OtherExpensesGrp/ProgramServicesAmt18840
IRS990/OtherExpensesGrp/ProgramServicesAmt25102
IRS990/OtherExpensesGrp/ProgramServicesAmt34070
IRS990/OtherExpensesGrp/TotalAmt016100
IRS990/OtherExpensesGrp/TotalAmt18840
IRS990/OtherExpensesGrp/TotalAmt26002
IRS990/OtherExpensesGrp/TotalAmt35087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015217
IRS990/OtherSalariesAndWagesGrp/TotalAmt019021
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt04948
IRS990/PayrollTaxesGrp/TotalAmt06185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LECTURES, EDUCATION AND CONFERENCES - BRINGING TOGETHER EMINENT SPEAKERS, SCHOLARS, FACULTY AND STUDENTS TO EXPLORE THE CONNECTIONS BETWEEN VIBRANT FAITH, COMPELLING IDEAS AND SOCIAL ENGAGEMENT AT THE HEART OF THE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102950
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS - PROVIDE RESOURCES FOR PUBLIC USE BY STUDENTS, CLERGY AND LAY PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0141730
IRS990/PYRevenuesLessExpensesAmt055392
IRS990/PYSalariesCompEmpBnftPaidAmt091468
IRS990/PYTotalExpensesAmt0233198
IRS990/PYTotalRevenueAmt0288590
IRS990/ReconcilationRevenueExpnssAmt02802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt0812756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812756
IRS990ScheduleA/TotalSupportAmt0840625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN BONHOEFFER HOUSE TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDA COX FRANK COX DIRECTOR DIRECTOR MARRIED NANCY SCOPER STEVE SCOPER DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FINANCE COMMITTEE REVIEWS THE FORM 990 TAX RETURN AND DISCUSSES WITH THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAREN MARSH-CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-46,468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614235
IRS990/TotalAssetsEOYAmt0594050
IRS990/TotalAssetsGrp/BOYAmt0614235
IRS990/TotalAssetsGrp/EOYAmt0594050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249019
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135757
IRS990/TotalLiabilitiesEOYAmt0159238
IRS990/TotalLiabilitiesGrp/BOYAmt0135757
IRS990/TotalLiabilitiesGrp/EOYAmt0159238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434812
IRS990/TotalOtherCompensationAmt05500
IRS990/TotalProgramServiceExpensesAmt0201863
IRS990/TotalReportableCompFromOrgAmt075609
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249160
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594050

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,050
Liabilities
$159,238
Net assets
$434,812
Revenue
$249,160
Expenses
$246,358
Net income
$2,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.13$3.87$6.07$5.05$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.16$2.85$5.60$5.61$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.14$2.68$5.38$5.87$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.13$3.17$5.01$4.70$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.22$2.86$3.74$3.54$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$3.34$3.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.48$4.25$2.89$2.74$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.60$4.10$2.45$2.69$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.94$1.59$4.35$2.49$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.56$1.62$4.94$2.81$2.10$0.71
2015Summary only. Only limited summary data is available for this year.$5.93$1.70$4.23$2.10$1.87$0.23
2014Summary only. Only limited summary data is available for this year.$5.73$1.74$3.99$1.88$1.41$0.48
2013Summary only. Only limited summary data is available for this year.$4.79$1.22$1.20$1.30$0.09
2012Summary only. Only limited summary data is available for this year.$4.77$0.04$1.15$1.09$0.06
2011Summary only. Only limited summary data is available for this year.$4.79$0.03$1.11$1.18$0.08