Civic Intelligence

Rebound Inc.

990 • Fiscal year 2019 • EIN 61-1150924

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.REBOUNDINC.ORG

Refreshing map…

1535 W BroadwayLouisville, KY 40203

(502) 566-3369

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,199

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,231,362

Up $541,746 (+79%) from 2018

Net Assets

Up

$957,470

Up $391,691 (+69%) from 2018

Liabilities

Up

$273,892

Up $150,055 (+121%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$971,502

Up $268,280 (+38%) from 2018

Expenses

Down

$579,811

Down $71,310 (-11%) from 2018

Net Income

Up

$391,691

Up $339,590 (+652%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2012: $303,775Liabilities 2012: $71,777Net Assets 2012: $231,9982012Assets 2013: $332,292Liabilities 2013: $105,156Net Assets 2013: $227,1362013Assets 2014: $544,695Liabilities 2014: $118,068Net Assets 2014: $426,6272014Assets 2015: $565,568Liabilities 2015: $248,584Net Assets 2015: $316,9842015Assets 2016: $408,066Liabilities 2016: $87,878Net Assets 2016: $320,1882016Assets 2017: $526,098Liabilities 2017: $26,964Net Assets 2017: $499,1342017Assets 2018: $689,616Liabilities 2018: $123,837Net Assets 2018: $565,7792018Assets 2019: $1,231,362Liabilities 2019: $273,892Net Assets 2019: $957,4702019Assets 2020: $2,561,074Liabilities 2020: $1,839,177Net Assets 2020: $721,8972020Assets 2021: $7,688,602Liabilities 2021: $458,224Net Assets 2021: $7,230,3782021Assets 2022: $6,856,978Liabilities 2022: $1,975,351Net Assets 2022: $4,881,6272022Assets 2023: $8,636,745Liabilities 2023: $3,718,511Net Assets 2023: $4,918,2342023

Highlighted filing

2019

Assets$1,231,362
Liabilities$273,892
Net Assets$957,470
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,176,8962012Revenue 2013: $307,398Expenses 2013: $312,260Net Income 2013: -$4,8622013Revenue 2014: $415,398Expenses 2014: $215,907Net Income 2014: $199,4912014Revenue 2015: $796,370Expenses 2015: $836,268Net Income 2015: -$39,8982015Revenue 2016: $614,222Expenses 2016: $611,018Net Income 2016: $3,2042016Revenue 2017: $842,575Expenses 2017: $663,629Net Income 2017: $178,9462017Revenue 2018: $703,222Expenses 2018: $651,121Net Income 2018: $52,1012018Revenue 2019: $971,502Expenses 2019: $579,811Net Income 2019: $391,6912019Revenue 2020: $941,313Expenses 2020: $944,360Net Income 2020: -$3,0472020Revenue 2021: $8,066,246Expenses 2021: $1,557,765Net Income 2021: $6,508,4812021Revenue 2022: $1,504,654Expenses 2022: $1,753,405Net Income 2022: -$248,7512022Revenue 2023: $2,526,588Expenses 2023: $2,489,981Net Income 2023: $36,6072023

Highlighted filing

2019

Revenue$971,502
Expenses$579,811
Net Income$391,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$971,502
Mission and Program Overview

Mission

To create positive impact in housing and economic development, while helping families to have access to affordable, quality housing within our historic urban neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,486$448,365▲ $117,879
Accounts Receivable-$1,470-
Total Assets$689,616$1,231,362▲ $541,746
Other Assets Total$359,130$781,527▲ $422,397
Liabilities
Other Liabilities$0$150,000▲ $150,000
Accounts Payable and Accrued Expenses$123,837$123,892▲ $55
Total Liabilities$123,837$273,892▲ $150,055
Net Assets / Fund Balance
Unrestricted Net Assets$565,779$957,470▲ $391,691
Total Net Assets Fund Balance$565,779$957,470▲ $391,691
Total Liabilities and Net Assets / Fund Balance$689,616$1,231,362▲ $541,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$256,980--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin DunlapExecutive DirectorFT$75,199$75,199

Board Members and Trustees

NameTitle
Chip HancockChairman
Faith WeeklyVice Chair
Anita McgruderDirector
Charles Dobbins JrDirector
Charlie CasperDirector
Christie MccravyDirector
Ed AllgeierDirector
Gisela NelsonDirector
Jane WalshDirector
Myra Woodard-shobeDirector
Sadiqa ReynoldsDirector
Sheila IrvinSecretary
Adam HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,689
Program Service Revenue
$312,338
Investment Income
$0
Other Revenue
$6,475
All Other Contributions
$652,689
Change in Net Assets
$391,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$971,502
Total Revenue per Form 990
$971,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,414
Salaries, Compensation, and Employee Benefits$147,397
Total Fundraising Expense$10,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Comp Disqual Persons$34,637$12,899$6,449$53,985
Fees for Services Accounting$20,400$2,400$1,200$24,000
Payroll Taxes$15,650$1,841$921$18,412
Occupancy$8,160$960$480$9,600
Insurance$6,318$688$344$7,350
Travel$1,452$171$85$1,708
Office Expenses$485$95$48$628
Other Expenses$332$1,384$692$332
Total Functional Expenses$549,154$20,438$10,219$579,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,811
Total Expenses per Audited Statements$579,811
Total Expenses per Form 990$579,811
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loans$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No formal review was or will be conducted.”

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

“Rebound, inc. Has a conflict of interest policy for all staff and board members. Board members and employees are oriented to the policy when they join the organization, and they are required to read and sign the policy and conflict of interest statement. Each year during training sessions, the policy is again reviewed and discussed with employees and board members. The files are also monitored each year to assure that each employee and board member has a signed conflict of interest statement. Before entering into agreements for services or purchases with individuals, organizations, or businesses, a review is done by administration to assure that no employee or board member would benefit financially from such services or products. Should a conflict of interest be identified, it is documented, and options for eliminating the conflict are reviewed to determine the appropriate action.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rebound Inc
EIN
61-1150924
Phone
5025663369
Address
1535 W BROADWAY, LOUISVILLE, KY 40203

Signing Officer

Name
Kevin Dunlap
Title
Executive Director
Phone
5025663369
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dunlap
Formed
1993
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying statemetns to not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position.”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/TotalAmt27756
IRS990/OtherExpensesGrp/TotalAmt3332
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06475
IRS990/OtherRevenueTotalAmt06475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01841
IRS990/PayrollTaxesGrp/ProgramServicesAmt015650
IRS990/PayrollTaxesGrp/TotalAmt018412
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN DUNLAP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0538898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0164185
IRS990/PYRevenuesLessExpensesAmt052101
IRS990/PYSalariesCompEmpBnftPaidAmt0112223
IRS990/PYTotalExpensesAmt0651121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0391691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01904556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01904556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01904556
IRS990ScheduleA/TotalSupportAmt01904556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0579811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1256980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION/REHAB IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOANS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0971502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING STATEMETNS TO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0781527
IRS990ScheduleD/TotalExpensesPerForm990Amt0579811
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt0971502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBOUND, INC. HAS A CONFLICT OF INTEREST POLICY FOR ALL STAFF AND BOARD MEMBERS. BOARD MEMBERS AND EMPLOYEES ARE ORIENTED TO THE POLICY WHEN THEY JOIN THE ORGANIZATION, AND THEY ARE REQUIRED TO READ AND SIGN THE POLICY AND CONFLICT OF INTEREST STATEMENT. EACH YEAR DURING TRAINING SESSIONS, THE POLICY IS AGAIN REVIEWED AND DISCUSSED WITH EMPLOYEES AND BOARD MEMBERS. THE FILES ARE ALSO MONITORED EACH YEAR TO ASSURE THAT EACH EMPLOYEE AND BOARD MEMBER HAS A SIGNED CONFLICT OF INTEREST STATEMENT. BEFORE ENTERING INTO AGREEMENTS FOR SERVICES OR PURCHASES WITH INDIVIDUALS, ORGANIZATIONS, OR BUSINESSES, A REVIEW IS DONE BY ADMINISTRATION TO ASSURE THAT NO EMPLOYEE OR BOARD MEMBER WOULD BENEFIT FINANCIALLY FROM SUCH SERVICES OR PRODUCTS. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, IT IS DOCUMENTED, AND OPTIONS FOR ELIMINATING THE CONFLICT ARE REVIEWED TO DETERMINE THE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOUISVILLE URBAN LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610444771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01535 W BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0214710
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LOUISVILLE URBAN LEAGUE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689616
IRS990/TotalAssetsEOYAmt01231362
IRS990/TotalAssetsGrp/BOYAmt0689616
IRS990/TotalAssetsGrp/EOYAmt01231362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0652689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579811
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,362
Liabilities
$273,892
Net assets
$957,470
Revenue
$971,502
Expenses
$579,811
Net income
$391,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.64$3.72$4.92$2.53$2.49$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.98$4.88$1.50$1.75$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.46$7.23$8.07$1.56$6.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.84$0.72$0.94$0.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$0.97$0.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.57$0.70$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.84$0.66$0.18
2016Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.43$0.42$0.22$0.20
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.23$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$1.18