Civic Intelligence

Quest Counseling & Consulting Inc

990 • Fiscal year 2019 • EIN 71-0930980

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A

View Organization Page

3500 Lakeside CourtReno, NV 89509

(775) 786-6880

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,939

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$802,685

Up $143,403 (+22%) from 2018

Net Assets

Up

$758,272

Up $131,043 (+21%) from 2018

Liabilities

Up

$44,413

Up $12,360 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$2,111,865

Up $202,892 (+11%) from 2018

Expenses

Up

$1,981,660

Up $284,166 (+17%) from 2018

Net Income

Down

$130,205

Down $81,274 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,093Liabilities 2010: $13,437Net Assets 2010: $422,6562010Assets 2011: $535,315Liabilities 2011: $9,407Net Assets 2011: $525,9082011Assets 2012: $895,916Liabilities 2012: $474,088Net Assets 2012: $421,8282012Assets 2013: $816,071Liabilities 2013: $418,506Net Assets 2013: $397,5652013Assets 2014: $965,257Liabilities 2014: $462,702Net Assets 2014: $502,5552014Assets 2015: $946,180Liabilities 2015: $449,638Net Assets 2015: $496,5422015Assets 2016: $893,974Liabilities 2016: $437,778Net Assets 2016: $456,1962016Assets 2017: $820,529Liabilities 2017: $404,779Net Assets 2017: $415,7502017Assets 2018: $659,282Liabilities 2018: $32,053Net Assets 2018: $627,2292018Assets 2019: $802,685Liabilities 2019: $44,413Net Assets 2019: $758,2722019Assets 2020: $2,093,598Liabilities 2020: $352,136Net Assets 2020: $1,741,4622020Assets 2021: $3,189,052Liabilities 2021: $82,084Net Assets 2021: $3,106,9682021Assets 2022: $3,781,103Liabilities 2022: $90,380Net Assets 2022: $3,690,7232022Assets 2023: $4,323,433Liabilities 2023: $71,036Net Assets 2023: $4,252,3972023Assets 2024: $6,928,486Liabilities 2024: $1,747,577Net Assets 2024: $5,180,9092024

Highlighted filing

2019

Assets$802,685
Liabilities$44,413
Net Assets$758,272
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $856,0662010Expenses 2011: $993,4212011Expenses 2012: $1,119,8272012Revenue 2013: $1,492,004Expenses 2013: $1,516,267Net Income 2013: -$24,2632013Revenue 2014: $1,903,237Expenses 2014: $1,798,247Net Income 2014: $104,9902014Revenue 2015: $1,816,005Expenses 2015: $1,871,146Net Income 2015: -$55,1412015Revenue 2016: $1,971,211Expenses 2016: $2,011,557Net Income 2016: -$40,3462016Revenue 2017: $1,852,835Expenses 2017: $1,893,281Net Income 2017: -$40,4462017Revenue 2018: $1,908,973Expenses 2018: $1,697,494Net Income 2018: $211,4792018Revenue 2019: $2,111,865Expenses 2019: $1,981,660Net Income 2019: $130,2052019Revenue 2020: $3,285,304Expenses 2020: $2,305,509Net Income 2020: $979,7952020Revenue 2021: $4,038,661Expenses 2021: $2,671,354Net Income 2021: $1,367,3072021Revenue 2022: $3,690,618Expenses 2022: $3,043,809Net Income 2022: $646,8092022Revenue 2023: $4,426,538Expenses 2023: $3,859,039Net Income 2023: $567,4992023Revenue 2024: $5,065,820Expenses 2024: $4,579,150Net Income 2024: $486,6702024

Highlighted filing

2019

Revenue$2,111,865
Expenses$1,981,660
Net Income$130,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,111,865
Mission and Program Overview

Mission

The behavioral health organization was established to provide evidence-based therapy for adults and adolescents contending with substance use, mental health issues, and co-occurring disorders. Objectives are attained by offering outpatient services and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$244,080$453,385▲ $209,305
Savings and Temporary Cash Investments$359,913$276,077▼ $83,836
Cash and Non-Interest-Bearing Accounts$36,757$42,751▲ $5,994
Land, Buildings, and Equipment, Net$4,536$16,076▲ $11,540
Prepaid Expenses and Deferred Charges$2,250--
Total Assets$659,282$802,685▲ $143,403
Other Assets Total$11,746$14,396▲ $2,650
Liabilities
Accounts Payable and Accrued Expenses$23,385$34,824▲ $11,439
Other Liabilities$8,668$9,589▲ $921
Total Liabilities$32,053$44,413▲ $12,360
Net Assets / Fund Balance
Unrestricted Net Assets$627,229$758,272▲ $131,043
Total Net Assets Fund Balance$627,229$758,272▲ $131,043
Total Liabilities and Net Assets / Fund Balance$659,282$802,685▲ $143,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,076$29,088$45,164
Other Assets Org$14,396--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra KamkaDirector of OperationsFT$92,939$92,939
Jolene DalluhnExecutive DirectorFT$88,403$88,403

Board Members and Trustees

NameTitle
Michael CroftPresident
Warren LutzowVice President
Dane AndersonDirector
Karen SkowronekDirector
Melissa MorningstaurDirector
Nicole WatsonDirector
Stacy WardDirector
Tracy WoodfolkDirector
Amber HartSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,647
Program Service Revenue
$1,251,387
Investment Income
$5,698
Other Revenue
$5,133
All Other Contributions
$128,472
Change in Net Assets
$130,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,865
Revenue Not Reported on Form 990
$838
Total Revenue per Audited Statements
$2,112,703
Total Revenue per Form 990
$2,111,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,109
Other Expenses$453,551
Total Fundraising Expense$76,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,677$119,130-$1,127,807
Occupancy$173,292$12,189$5,920$191,401
Current Officers, Directors, Trustees, and Key Employees$113,142$15,086$60,343$188,571
Payroll Taxes$100,527$11,817$5,312$117,656
Other Employee Benefits$80,445$9,402$4,228$94,075
Other Expenses$83,490--$83,490
Office Expenses$28,781$15,800$1,063$45,644
Conferences and Meetings$15,412--$15,412
Fees for Services Accounting-$12,348-$12,348
Depreciation Depletion$4,902--$4,902
Insurance$2,492$2,059-$4,551
Advertising-$965-$965
Total Functional Expenses$1,705,998$198,796$76,866$1,981,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,981,660
Total Expenses per Audited Statements$1,981,660
Total Expenses per Form 990$1,981,660
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
Payroll taxes payable$9,589
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
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 governing body review Part VI line 11

“Form 990 is reviewed by members of the Board prior to being filed with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy is monitored at the monthy Board of Director meetings with any changes to the policy administered and updated on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is determined by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The Organization makes available all policies and financial information to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Quest Counseling & Consulting Inc
EIN
71-0930980
Address
3500 Lakeside Court, Reno, NV 89509

Signing Officer

Name
Jolene Dalluhn
Title
Executive Direc
Phone
7757866880
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Dalluhn
Formed
2003
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Jackie L Royle CPA
Address
3800 Buchtel Blvd Unit 103062, Denver, CO 80210
Preparer
Jackie L Royle CPA
Phone
7203916709
Supplemental Narrative

Additional Explanations

Amended return information

“The Organization is amending Part VIII, Statement of Revenue, Page 9 to reflect reclassifications of revenue on lines 1e, 1f, 2a, and 2b per the annual fiscal year audit. The total revenue amounts remain unchanged.Also affected by the adjustments are Part III, lines 4a and 4b and Part I, lines 8 and 9. The total revenue amounts remain unchanged.”

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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt011746
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094075
IRS990/OtherExpensesGrp/Desc0Insurance billing costs
IRS990/OtherExpensesGrp/Desc1Client supplies
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Counseling & contract svcs
IRS990/OtherExpensesGrp/ProgramServicesAmt048626
IRS990/OtherExpensesGrp/ProgramServicesAmt127019
IRS990/OtherExpensesGrp/ProgramServicesAmt219193
IRS990/OtherExpensesGrp/ProgramServicesAmt383490
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IRS990/OtherExpensesGrp/TotalAmt219193
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05133
IRS990/OtherRevenueTotalAmt05133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127807
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt05312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100527
IRS990/PayrollTaxesGrp/TotalAmt0117656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrincipalOfficerNm0Jolene Dalluhn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Residential Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288089
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL GROUP HOUSING:The Organization operates both a Boys and a Girls transitional residential facility for adolescents licensed by the Washoe County Department of Social Services as specialized foster homes. Services are based on an around-the-clock structure, providing care and monitoring with off-site dual-diagnosis treatment for clients experiencing substance abuse and dependence along with co-occurring mental health disorders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206368
IRS990/PYOtherExpensesAmt0341895
IRS990/PYOtherRevenueAmt04295
IRS990/PYProgramServiceRevenueAmt01345987
IRS990/PYRevenuesLessExpensesAmt0211479
IRS990/PYSalariesCompEmpBnftPaidAmt01355599
IRS990/PYTotalExpensesAmt01697494
IRS990/PYTotalRevenueAmt01908973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0963298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03168882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt03122961
IRS990ScheduleA/SubstantialContributorsTotAmt045921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03168882
IRS990ScheduleA/TotalSupportAmt03203932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01447
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/BookValueAmt016076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045164
IRS990ScheduleD/ExpensesSubtotalAmt01981660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueNotReportedAmt0838
IRS990ScheduleD/RevenueSubtotalAmt02111865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014396
IRS990ScheduleD/TotalExpensesPerForm990Amt01981660
IRS990ScheduleD/TotalLiabilityAmt09589
IRS990ScheduleD/TotalRevenuePerForm990Amt02111865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02112703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01981660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is amending Part VIII, Statement of Revenue, Page 9 to reflect reclassifications of revenue on lines 1e, 1f, 2a, and 2b per the annual fiscal year audit. The total revenue amounts remain unchanged.Also affected by the adjustments are Part III, lines 4a and 4b and Part I, lines 8 and 9. The total revenue amounts remain unchanged.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by members of the Board prior to being filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is monitored at the monthy Board of Director meetings with any changes to the policy administered and updated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of key employees is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes available all policies and financial information to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659282
IRS990/TotalAssetsEOYAmt0802685
IRS990/TotalAssetsGrp/BOYAmt0659282
IRS990/TotalAssetsGrp/EOYAmt0802685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0849647
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076866

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$802,685
Liabilities
$44,413
Net assets
$758,272
Revenue
$2,111,865
Expenses
$1,981,660
Net income
$130,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.75$5.18$5.07$4.58$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.07$4.25$4.43$3.86$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.09$3.69$3.69$3.04$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.08$3.11$4.04$2.67$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.35$1.74$3.29$2.31$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$2.11$1.98$0.13
2018Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.91$1.70$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.42$1.85$1.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.46$1.97$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$1.82$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.50$1.90$1.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.40$1.49$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.47$0.42$1.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.86