Civic Intelligence

Big Brothers Big Sisters of Northeast Alabama

990 • Fiscal year 2017 • EIN 63-0847018

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
Post Office Box 933Gadsden, AL 35902

(256) 546-5079

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,261

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,752

Down $38,632 (-89%) from 2016

Net Assets

Down

-$3,435

Down $14,870 (-130%) from 2016

Liabilities

Down

$8,187

Down $23,762 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$213,821

Up $14,399 (+7.2%) from 2016

Expenses

Up

$228,691

Up $35,864 (+19%) from 2016

Net Income

Down

-$14,870

Down $21,465 (-325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $28,682Liabilities 2011: $6,650Net Assets 2011: $22,0322011Assets 2012: $21,433Liabilities 2012: $14,536Net Assets 2012: $6,8972012Assets 2013: $14,176Liabilities 2013: $10,086Net Assets 2013: $4,0902013Assets 2014: $16,828Liabilities 2014: $9,202Net Assets 2014: $7,6262014Assets 2015: $18,399Liabilities 2015: $13,559Net Assets 2015: $4,8402015Assets 2016: $43,384Liabilities 2016: $31,949Net Assets 2016: $11,4352016Assets 2017: $4,752Liabilities 2017: $8,187Net Assets 2017: -$3,4352017Assets 2018: $13,776Liabilities 2018: $13,940Net Assets 2018: -$1642018Assets 2019: $32,090Liabilities 2019: $8,838Net Assets 2019: $23,2522019Assets 2020: $101,417Liabilities 2020: $8,494Net Assets 2020: $92,9232020Assets 2021: $168,969Liabilities 2021: $8,616Net Assets 2021: $160,3532021Assets 2022: $160,116Liabilities 2022: $8,069Net Assets 2022: $152,0472022Assets 2023: $179,940Liabilities 2023: $15,745Net Assets 2023: $164,1952023Assets 2024: $100,660Liabilities 2024: $11,561Net Assets 2024: $89,0992024

Highlighted filing

2017

Assets$4,752
Liabilities$8,187
Net Assets-$3,435
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2011: $300,7252011Expenses 2012: $240,9442012Revenue 2013: $147,457Expenses 2013: $150,264Net Income 2013: -$2,8072013Revenue 2014: $166,750Expenses 2014: $163,214Net Income 2014: $3,5362014Revenue 2015: $158,189Expenses 2015: $160,975Net Income 2015: -$2,7862015Revenue 2016: $199,422Expenses 2016: $192,827Net Income 2016: $6,5952016Revenue 2017: $213,821Expenses 2017: $228,691Net Income 2017: -$14,8702017Revenue 2018: $201,014Expenses 2018: $197,743Net Income 2018: $3,2712018Revenue 2019: $233,176Expenses 2019: $209,760Net Income 2019: $23,4162019Revenue 2020: $294,669Expenses 2020: $224,998Net Income 2020: $69,6712020Revenue 2021: $319,628Expenses 2021: $252,198Net Income 2021: $67,4302021Revenue 2022: $301,479Expenses 2022: $309,785Net Income 2022: -$8,3062022Revenue 2023: $353,782Expenses 2023: $341,634Net Income 2023: $12,1482023Revenue 2024: $278,933Expenses 2024: $354,029Net Income 2024: -$75,0962024

Highlighted filing

2017

Revenue$213,821
Expenses$228,691
Net Income-$14,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$361,098
Mission and Program Overview

Mission

To create and support one-to-one mentoring relationships that ignite the power and promise of youth.

To provide role models for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,792$2,509▼ $1,283
Cash and Non-Interest-Bearing Accounts$39,592$2,243▼ $37,349
Total Assets$43,384$4,752▼ $38,632
Liabilities
Deferred Revenue$26,819--
Accounts Payable and Accrued Expenses$5,130$8,187▲ $3,057
Total Liabilities$31,949$8,187▼ $23,762
Net Assets / Fund Balance
Unrestricted Net Assets$11,435$-3,435▼ $14,870
Total Net Assets Fund Balance$11,435$-3,435▼ $14,870
Total Liabilities and Net Assets / Fund Balance$43,384$4,752▼ $38,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,509$29,374$31,883
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ShannonCEOFT$42,972$1,289$44,261

Board Members and Trustees

NameTitle
Tony SmithPresident
Deesha WolfeBoard Member
Devon ManessBoard Member
Douglas GuytonBoard Member
Dr Donna SmootsBoard Member
Dr Teresa GardnerBoard Member
Drew OwensBoard Member
Michelle BradfordBoard Member
Mike JonesBoard Member
Sasha RobertsonBoard Member
Lanae DobbinsSecretary
Jason HutchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,818
All Other Contributions
$37,113
Change in Net Assets
$-14,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,821
Revenue Not Reported on Form 990
$19,778
Total Revenue per Audited Statements
$233,599
Total Revenue per Form 990
$213,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,420
Other Expenses$96,271
Total Fundraising Expense$15,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,494$1,741$2,861$57,096
Current Officers, Directors, Trustees, and Key Employees$39,508$1,311$2,153$42,972
Other Employee Benefits$19,735$1,096$655$21,486
All Other Expenses$11,556$1,015-$12,571
Occupancy$11,579$292$489$12,360
Fees for Services Accounting-$11,350-$11,350
Payroll Taxes$8,796$293$488$9,577
Insurance$7,193$577$61$7,831
Conferences and Meetings$4,939$438-$5,377
Office Expenses$4,329$713-$5,042
Payments to Affiliates$4,361--$4,361
Other Expenses$3,718$196$8,279$3,914
Travel$3,090$274-$3,364
Pension Plan Contributions$1,184$66$39$1,289
Advertising$852-$45$897
Total Functional Expenses$194,037$19,362$15,292$228,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$248,469
Expenses per Audited Statements$228,691
Total Expenses per Form 990$228,691
Expenses Not Reported on Form 990$19,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$153,095
Gaming Direct Expenses$147,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids S$18,628---
Golf Tournament$12,158---
Total Events$36,408---
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
Audit committee
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 11B

“The entire board will review form 990 after the executive director has reviewed it.”

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

“Annually a review is performed and conflicts of interest are obtained during the review.”

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

“The board deliberates and approves executive director compensation package.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Big Brothersbig Sisters of
EIN
63-0847018
Phone
2565465079
Address
POST OFFICE BOX 933, GADSDEN, AL 35902

Signing Officer

Name
Valerie Shannon
Title
CEO
Phone
2565465079
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Shannon
Formed
1982
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
191

Preparer

Firm
Jason D Gray CPA Pc
Address
PO BOX 1944, GADSDEN, AL 35902
Preparer
Jason D Gray CPA
Phone
2565464479
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Each child that is served by our organization has a volunteer (match) who serves as that child's big brother or big sister.”

Form 990, Part XI, Line 9

“Special event expenses 19,778 special event expenses -19,778”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 19,778”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 19,778”

Raw XML AppendixShowing 400 of 471 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/ProgramServicesAmt18010
IRS990/OtherExpensesGrp/ProgramServicesAmt23718
IRS990/OtherExpensesGrp/TotalAmt012915
IRS990/OtherExpensesGrp/TotalAmt18279
IRS990/OtherExpensesGrp/TotalAmt28010
IRS990/OtherExpensesGrp/TotalAmt33914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052494
IRS990/OtherSalariesAndWagesGrp/TotalAmt057096
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04361
IRS990/PaymentsToAffiliatesGrp/TotalAmt04361
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0293
IRS990/PayrollTaxesGrp/ProgramServicesAmt08796
IRS990/PayrollTaxesGrp/TotalAmt09577
IRS990/PensionPlanContributionsGrp/FundraisingAmt039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01184
IRS990/PensionPlanContributionsGrp/TotalAmt01289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE SHANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091038
IRS990/PYOtherRevenueAmt016761
IRS990/PYRevenuesLessExpensesAmt06595
IRS990/PYSalariesCompEmpBnftPaidAmt0101789
IRS990/PYTotalExpensesAmt0192827
IRS990/PYTotalRevenueAmt0199422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0808348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt038400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0846748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846748
IRS990ScheduleA/TotalSupportAmt0846748
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031883
IRS990ScheduleD/ExpensesNotReportedAmt019778
IRS990ScheduleD/ExpensesSubtotalAmt0228691
IRS990ScheduleD/OtherExpensesIncludedAmt019778
IRS990ScheduleD/OtherRevenueAmt019778
IRS990ScheduleD/RevenueNotReportedAmt019778
IRS990ScheduleD/RevenueSubtotalAmt0213821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 19,778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 19,778
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02509
IRS990ScheduleD/TotalExpensesPerForm990Amt0228691
IRS990ScheduleD/TotalRevenuePerForm990Amt0213821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248469
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0147277
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0153095
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0153095
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05818
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0147277
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0147277
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES SHANKLES
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0COOSA VALLEY BINGO CENTER LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01206 ALABAMA AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GADSDEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd035901
IRS990ScheduleG/StatesWhereGamingConductedCd0AL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH CHILD THAT IS SERVED BY OUR ORGANIZATION HAS A VOLUNTEER (MATCH) WHO SERVES AS THAT CHILD'S BIG BROTHER OR BIG SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD WILL REVIEW FORM 990 AFTER THE EXECUTIVE DIRECTOR HAS REVIEWED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY A REVIEW IS PERFORMED AND CONFLICTS OF INTEREST ARE OBTAINED DURING THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DELIBERATES AND APPROVES EXECUTIVE DIRECTOR COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 19,778 SPECIAL EVENT EXPENSES -19,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043384
IRS990/TotalAssetsEOYAmt04752
IRS990/TotalAssetsGrp/BOYAmt043384
IRS990/TotalAssetsGrp/EOYAmt04752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208003
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,752
Liabilities
$8,187
Net assets
-$3,435
Revenue
$213,821
Expenses
$228,691
Net income
-$14,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$2.79$3.54$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$3.54$3.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$3.01$3.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$3.20$2.52$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$2.95$2.25$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$2.33$2.10$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.01$1.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$2.14$2.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$1.99$1.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.05$1.58$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.67$1.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.47$1.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.07$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$3.01