Civic Intelligence

Identity Theft Resource Center

990 • Fiscal year 2016 • EIN 71-0910445

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profilewww.idtheftcenter.org
3625 Ruffin Road Room 204San Diego, CA 92123

(858) 634-6388

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,406

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$898,117

Up $524,558 (+140%) from 2015

Net Assets

Up

$843,185

Up $493,273 (+141%) from 2015

Liabilities

Up

$54,932

Up $31,285 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Up

$1,333,092

Up $457,442 (+52%) from 2015

Expenses

Up

$869,210

Up $175,893 (+25%) from 2015

Net Income

Up

$463,882

Up $281,549 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $564,571Liabilities 2010: $0Net Assets 2010: $564,5712010Assets 2011: $322,465Liabilities 2011: $0Net Assets 2011: $322,4652011Assets 2012: $559,781Liabilities 2012: $0Net Assets 2012: $559,7812012Assets 2013: $352,288Liabilities 2013: $0Net Assets 2013: $352,2882013Assets 2014: $168,264Liabilities 2014: $0Net Assets 2014: $168,2642014Assets 2015: $373,559Liabilities 2015: $23,647Net Assets 2015: $349,9122015Assets 2016: $898,117Liabilities 2016: $54,932Net Assets 2016: $843,1852016Assets 2017: $2,126,974Liabilities 2017: $82,726Net Assets 2017: $2,044,2482017Assets 2018: $1,793,413Liabilities 2018: $187,751Net Assets 2018: $1,605,6622018Assets 2019: $1,554,284Liabilities 2019: $189,268Net Assets 2019: $1,365,0162019Assets 2021: $1,171,917Liabilities 2021: $104,054Net Assets 2021: $1,067,8632021Assets 2022: $941,977Liabilities 2022: $204,808Net Assets 2022: $737,1692022Assets 2024: $3,924,370Liabilities 2024: $370,205Net Assets 2024: $3,554,1652024

Highlighted filing

2016

Assets$898,117
Liabilities$54,932
Net Assets$843,185
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $561,0272010Expenses 2011: $579,6832011Expenses 2012: $609,6262012Revenue 2013: $490,158Expenses 2013: $697,651Net Income 2013: -$207,4932013Revenue 2014: $415,307Expenses 2014: $599,331Net Income 2014: -$184,0242014Revenue 2015: $875,650Expenses 2015: $693,317Net Income 2015: $182,3332015Revenue 2016: $1,333,092Expenses 2016: $869,210Net Income 2016: $463,8822016Revenue 2017: $2,157,050Expenses 2017: $955,987Net Income 2017: $1,201,0632017Revenue 2018: $1,191,365Expenses 2018: $1,629,951Net Income 2018: -$438,5862018Revenue 2019: $1,787,018Expenses 2019: $2,027,664Net Income 2019: -$240,6462019Revenue 2021: $1,472,754Expenses 2021: $1,442,378Net Income 2021: $30,3762021Revenue 2022: $1,618,934Expenses 2022: $1,949,628Net Income 2022: -$330,6942022Revenue 2024: $5,206,066Expenses 2024: $2,449,156Net Income 2024: $2,756,9102024

Highlighted filing

2016

Revenue$1,333,092
Expenses$869,210
Net Income$463,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,333,092
Mission and Program Overview

Mission

To assist individuals who fall victim to identity theft. The organization is also instrumental in raising awareness in the community about identity theft and in providing resources for the prevention of identity theft.

To assist individuals who fall victim to identity theft. ITRC is also instrumental in raising awareness in the community about identity theft and in providing resources for the prevention of identity theft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,398$673,451▲ $429,053
Savings and Temporary Cash Investments$100,432$100,442▲ $10
Pledges and Grants Receivable-$57,594-
Land, Buildings, and Equipment, Net$25,632$56,225▲ $30,593
Prepaid Expenses and Deferred Charges$1,145$10,405▲ $9,260
Intangible Assets$1,952--
Total Assets$373,559$898,117▲ $524,558
Liabilities
Accounts Payable and Accrued Expenses-$54,932-
Other Liabilities$23,647--
Total Liabilities$23,647$54,932▲ $31,285
Net Assets / Fund Balance
Unrestricted Net Assets$349,912$843,185▲ $493,273
Total Net Assets Fund Balance$349,912$843,185▲ $493,273
Total Liabilities and Net Assets / Fund Balance$373,559$898,117▲ $524,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,420$54,898$107,318
Leasehold Improvements$3,805$1,053$4,858
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva VelasquezPresident/CEOFT$142,406$142,406
Mona TerryDirector of OperationsFT$73,525$73,525
Kaveh ImandoustCFO-$1,000$1,000

Board Members and Trustees

NameTitle
Julie FergusonBoard Chair
Matthew CullinaVice Chair
Matthew DonahueBoard Member
Mike CookBoard Member
Paul BondBoard Member
Robert SicilianoBoard Member
Stew RobertsBoard Member
Susan GrantBoard Member
Terri BeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,333
Program Service Revenue
$1,152,749
Investment Income
$10
Other Revenue
$0
All Other Contributions
$180,333
Change in Net Assets
$463,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,092
Total Revenue per Audited Statements
$1,333,092
Total Revenue per Form 990
$1,333,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,563
Other Expenses$276,647
Total Fundraising Expense$61,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,676$2,349$1,459$313,484
Current Officers, Directors, Trustees, and Key Employees$93,492$87,837$35,602$216,931
Fees for Services Other$100,647-$12,000$112,647
Payroll Taxes$33,657$7,529$3,094$44,280
Occupancy$29,559$6,611$2,716$38,886
Advertising$32,693--$32,693
Office Expenses$24,455$5,469$2,247$32,171
Other Employee Benefits$13,582$3,038$1,248$17,868
Depreciation Depletion$13,075$2,925$1,202$17,202
Fees for Services Accounting-$14,475-$14,475
Travel$6,609$1,478$607$8,694
Insurance$5,053$1,131$465$6,649
Conferences and Meetings$4,770$1,067$439$6,276
Other Expenses$3,447$771$317$4,535
Interest-$64-$64
Total Functional Expenses$672,505$135,144$61,561$869,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,210
Total Expenses per Audited Statements$869,210
Total Expenses per Form 990$869,210
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lewis R DavisFormer OfficerIndependent Contractor for ServicesNo$28,295
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Vacation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“It is a duty of the Officers and key staff members to provide each member of the Board of Directors an opportunity to review the annual tax filing prior to submission. This may be done via email correspondence or another convenient to the particular Board Member.”

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

“Enforcement of conflicts of interest policy in connection with any actual or possbile conflict of interest or duality of interest, an interested person must disclose the existence of his or her financial interest or affiliation and all material facts to the Board Members and members of the committee with Board-delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“ITRC uses comparability data non-profits in the area are bench-marked, private foundations and published not-for-profit compensation surveys are also used. In addition, other publised survey data for for-profit organizations may be used as well. All sources are pulled too form a market composite. The Board of Directors is responsible for estalishing and maintaining a competitive compensation program for the key executives.”

Form 990, Part VI, Section C, Line 19

“ITRCs governing documents, conflict of interest policy, and financial statements are available to the public by request or online at www.idtheftcenter.org.”

Filing and Contact Details

Filer

Filer Name
Identity Theft Resource Center Inc
EIN
71-0910445
Phone
8586346388
Address
3625 Ruffin Road Room 204, San Diego, CA 92123

Signing Officer

Name
Eva Velasquez
Title
PresidentCEO
Phone
8586346388
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Velasquez
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Munger & Company CPAs
Address
2170 S El Camino Real Ste 213, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services include communications of 57,427, technology of 50,320 and other contract labor of 4,900.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017868
IRS990/OtherExpensesGrp/Desc0Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/FundraisingAmt1317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ProgramServicesAmt01790
IRS990/OtherExpensesGrp/ProgramServicesAmt13447
IRS990/OtherExpensesGrp/TotalAmt02355
IRS990/OtherExpensesGrp/TotalAmt14535
IRS990/OtherLiabilitiesGrp/BOYAmt023647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313484
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07529
IRS990/PayrollTaxesGrp/ProgramServicesAmt033657
IRS990/PayrollTaxesGrp/TotalAmt044280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010405
IRS990/PrincipalOfficerNm0Eva Velasquez
IRS990/PriorPeriodAdjustmentsAmt029391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Grants
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1765938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1765938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293722
IRS990/PYProgramServiceRevenueAmt0205750
IRS990/PYRevenuesLessExpensesAmt0182333
IRS990/PYSalariesCompEmpBnftPaidAmt0399595
IRS990/PYTotalExpensesAmt0693317
IRS990/PYTotalRevenueAmt0875650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0463882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01892972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.44390
IRS990ScheduleA/PublicSupportTotal170Amt01892972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01892972
IRS990ScheduleA/TotalSupportAmt01892982
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/BookValueAmt052420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107318
IRS990ScheduleD/ExpensesSubtotalAmt0869210
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01333092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056225
IRS990ScheduleD/TotalExpensesPerForm990Amt0869210
IRS990ScheduleD/TotalRevenuePerForm990Amt01333092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lewis R Davis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028295
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contractor for Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is a duty of the Officers and key staff members to provide each member of the Board of Directors an opportunity to review the annual tax filing prior to submission. This may be done via email correspondence or another convenient to the particular Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts of interest policy in connection with any actual or possbile conflict of interest or duality of interest, an interested person must disclose the existence of his or her financial interest or affiliation and all material facts to the Board Members and members of the committee with Board-delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITRC uses comparability data non-profits in the area are bench-marked, private foundations and published not-for-profit compensation surveys are also used. In addition, other publised survey data for for-profit organizations may be used as well. All sources are pulled too form a market composite. The Board of Directors is responsible for estalishing and maintaining a competitive compensation program for the key executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITRCs governing documents, conflict of interest policy, and financial statements are available to the public by request or online at www.idtheftcenter.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional services include communications of 57,427, technology of 50,320 and other contract labor of 4,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373559
IRS990/TotalAssetsEOYAmt0898117
IRS990/TotalAssetsGrp/BOYAmt0373559
IRS990/TotalAssetsGrp/EOYAmt0898117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180333
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023647
IRS990/TotalLiabilitiesEOYAmt054932
IRS990/TotalLiabilitiesGrp/BOYAmt023647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,117
Liabilities
$54,932
Net assets
$843,185
Revenue
$1,333,092
Expenses
$869,210
Net income
$463,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.37$3.55$5.21$2.45$2.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$1.62$1.95$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$1.47$1.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.19$1.37$1.79$2.03$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.19$1.61$1.19$1.63$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.08$2.04$2.16$0.96$1.20
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.84$1.33$0.87$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.88$0.69$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.42$0.60$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.49$0.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.56