Civic Intelligence

Prevent Child Abuse Utah

990 • Fiscal year 2017 • EIN 74-2434274

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.PREVENTCHILDABUSEUTAH.ORG
2955 Harrison Blvd Ste 104Ogden, UT 84409

(801) 393-3366

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$80,578

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,359,015

Down $33,157 (-2.4%) from 2016

Net Assets

Down

$1,318,153

Down $30,392 (-2.3%) from 2016

Liabilities

Down

$40,862

Down $2,765 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Down

$839,518

Down $210,021 (-20%) from 2016

Expenses

Up

$942,014

Up $200,466 (+27%) from 2016

Net Income

Down

-$102,496

Down $410,487 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,176,015Liabilities 2011: $72,135Net Assets 2011: $1,103,8802011Assets 2012: $1,216,871Liabilities 2012: $48,437Net Assets 2012: $1,168,4342012Assets 2013: $1,214,243Liabilities 2013: $84,540Net Assets 2013: $1,129,7032013Assets 2014: $1,115,160Liabilities 2014: $48,896Net Assets 2014: $1,066,2642014Assets 2015: $1,168,701Liabilities 2015: $51,818Net Assets 2015: $1,116,8832015Assets 2016: $1,392,172Liabilities 2016: $43,627Net Assets 2016: $1,348,5452016Assets 2017: $1,359,015Liabilities 2017: $40,862Net Assets 2017: $1,318,1532017Assets 2018: $1,390,033Liabilities 2018: $85,540Net Assets 2018: $1,304,4932018Assets 2019: $1,358,182Liabilities 2019: $110,426Net Assets 2019: $1,247,7562019Assets 2020: $1,327,565Liabilities 2020: $260,609Net Assets 2020: $1,066,9562020Assets 2021: $1,606,704Liabilities 2021: $260,249Net Assets 2021: $1,346,4552021Assets 2022: $1,537,872Liabilities 2022: $157,730Net Assets 2022: $1,380,1422022Assets 2023: $1,686,396Liabilities 2023: $66,602Net Assets 2023: $1,619,7942023Assets 2024: $1,703,877Liabilities 2024: $84,948Net Assets 2024: $1,618,9292024

Highlighted filing

2017

Assets$1,359,015
Liabilities$40,862
Net Assets$1,318,153
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $866,5332011Expenses 2012: $928,9252012Expenses 2013: $1,051,8262013Revenue 2014: $901,879Expenses 2014: $970,510Net Income 2014: -$68,6312014Revenue 2015: $892,770Expenses 2015: $802,876Net Income 2015: $89,8942015Revenue 2016: $1,049,539Expenses 2016: $741,548Net Income 2016: $307,9912016Revenue 2017: $839,518Expenses 2017: $942,014Net Income 2017: -$102,4962017Revenue 2018: $892,888Expenses 2018: $1,018,683Net Income 2018: -$125,7952018Revenue 2019: $956,800Expenses 2019: $1,013,070Net Income 2019: -$56,2702019Revenue 2020: $1,063,886Expenses 2020: $1,192,013Net Income 2020: -$128,1272020Revenue 2021: $1,300,456Expenses 2021: $1,219,943Net Income 2021: $80,5132021Revenue 2022: $2,123,378Expenses 2022: $1,848,291Net Income 2022: $275,0872022Revenue 2023: $2,312,825Expenses 2023: $2,379,345Net Income 2023: -$66,5202023Revenue 2024: $3,055,181Expenses 2024: $2,854,317Net Income 2024: $200,8642024

Highlighted filing

2017

Revenue$839,518
Expenses$942,014
Net Income-$102,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,200,726
Mission and Program Overview

Mission

Prevention of child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$877,160$814,128▼ $63,032
Savings and Temporary Cash Investments$226,697$253,255▲ $26,558
Cash and Non-Interest-Bearing Accounts$229,316$198,052▼ $31,264
Accounts Receivable$26,800$68,138▲ $41,338
Land, Buildings, and Equipment, Net$23,089$19,489▼ $3,600
Prepaid Expenses and Deferred Charges$8,090$4,933▼ $3,157
Total Assets$1,392,172$1,359,015▼ $33,157
Other Assets Total$1,020$1,020→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,627$38,362▼ $265
Deferred Revenue$5,000$2,500▼ $2,500
Total Liabilities$43,627$40,862▼ $2,765
Net Assets / Fund Balance
Unrestricted Net Assets$890,745$1,191,071▲ $300,326
Temporarily Rstr Net Assets$457,800$127,082▼ $330,718
Total Net Assets Fund Balance$1,348,545$1,318,153▼ $30,392
Total Liabilities and Net Assets / Fund Balance$1,392,172$1,359,015▼ $33,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,489$62,576$82,065
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LuceroExecutive DirectorFT$75,000$5,578$80,578

Board Members and Trustees

NameTitle
Tony DivinoBoard President
Rachelle RutherfordPresident Elect
Aimee Winder-newtonBoard Member
Andrew MillerBoard Member
Angela RomeroBoard Member
Brian RiddleBoard Member
Bryant MarcumBoard Member
Darren ShepherdBoard Member
George B SeversonBoard Member
Heather GroomBoard Member
Juliane BurtonBoard Member
Kim MeyerBoard Member
Kim S HodgesBoard Member
Kristen ClementsBoard Member
Matt FellerBoard Member
Melissa NiederhauserBoard Member
Renee N SorensenBoard Member
Rick ZampedriBoard Member
Sheryl CoxBoard Member
Tristan HorneBoard Member
Chris ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,668
Program Service Revenue
$0
Investment Income
$15,398
Other Revenue
$86,452
All Other Contributions
$278,344
Change in Net Assets
$-102,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,581
Total Revenue per Audited Statements
$921,099
Total Revenue per Form 990
$839,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,060
Other Expenses$366,954
Total Fundraising Expense$6,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,024$24,461-$418,485
Current Officers, Directors, Trustees, and Key Employees$75,139$5,439-$80,578
Occupancy$42,899$2,738-$45,637
Payroll Taxes$34,638$8,052-$42,690
Office Expenses$25,340$1,630$245$27,215
Other Expenses$26,086-$3,075$26,086
Other Employee Benefits$18,495$4,299-$22,794
Travel$12,516$8,367-$20,883
All Other Expenses$9,444$5,967$2,982$18,393
Information Technology$11,500$734-$12,234
Pension Plan Contributions$8,530$1,983-$10,513
Fees for Services Accounting-$8,185-$8,185
Insurance-$7,586-$7,586
Depreciation Depletion$5,345$341-$5,686
Advertising--$60$60
Total Functional Expenses$855,870$79,782$6,362$942,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,491
Expenses per Audited Statements$942,014
Total Expenses per Form 990$942,014
Expenses Not Reported on Form 990$9,477
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,917
Fundraising Direct Expenses$13,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt a School$115,750---
Golf Tournament$39,931$16,620$662$15,958
Total Events$238,978$99,917$13,465$86,452
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
Yes
Backup withholding compliance
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, Part VI, Section A, Line 7A

“Current board members vote on new board members on an annual basis.”

Form 990, Part VI, Section A, Line 8B

“The board does not delegate decision making authority to any committee.”

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

“The organization's 990 is reviewed by the audit committee which is composed of board members. The audit committee then reports to the full board.”

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

“Annually the organization requires everyone to fill out a conflict of interest statement. If a conflict arises the board will revise the conflict to see if additional action needs to be taken.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed by the compensation committee of the board every year as a part of our budget process. The compensation committee then reports to the whole board.”

Form 990, Part VI, Section C, Line 19

“All documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Utah
EIN
74-2434274
Phone
8013933366
Address
2955 HARRISON BLVD STE 104, OGDEN, UT 84409

Signing Officer

Name
Mary Lucero
Title
Executive Director
Phone
8013933366
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lucero
Formed
1986
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
21
Employees
28
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nonprofit organization and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. We believe that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139061
IRS990/FundraisingDirectExpensesAmt013465
IRS990/FundraisingGrossIncomeAmt099917
IRS990/GainOrLossGrp/SecuritiesAmt0-6181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0307918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0341562
IRS990/GrossReceiptsAmt01200726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0734
IRS990/InformationTechnologyGrp/ProgramServicesAmt011500
IRS990/InformationTechnologyGrp/TotalAmt012234
IRS990/InsuranceGrp/ManagementAndGeneralAmt07586
IRS990/InsuranceGrp/TotalAmt07586
IRS990/InvestmentIncomeGrp/ExclusionAmt021579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0877160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0814128
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019489
IRS990/LandBldgEquipCostOrOtherBssAmt082065
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF CHILD ABUSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01348545
IRS990/NetAssetsOrFundBalancesEOYAmt01318153
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072104
IRS990/NoncashContributionsAmt060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02738
IRS990/OccupancyGrp/ProgramServicesAmt042899
IRS990/OccupancyGrp/TotalAmt045637
IRS990/OfficeExpensesGrp/FundraisingAmt0245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OfficeExpensesGrp/ProgramServicesAmt025340
IRS990/OfficeExpensesGrp/TotalAmt027215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01020
IRS990/OtherAssetsTotalGrp/EOYAmt01020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022794
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS COST
IRS990/OtherExpensesGrp/FundraisingAmt03075
IRS990/OtherExpensesGrp/ProgramServicesAmt0138337
IRS990/OtherExpensesGrp/ProgramServicesAmt126691
IRS990/OtherExpensesGrp/ProgramServicesAmt226886
IRS990/OtherExpensesGrp/ProgramServicesAmt326086
IRS990/OtherExpensesGrp/TotalAmt0138337
IRS990/OtherExpensesGrp/TotalAmt129766
IRS990/OtherExpensesGrp/TotalAmt226886
IRS990/OtherExpensesGrp/TotalAmt326086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08052
IRS990/PayrollTaxesGrp/ProgramServicesAmt034638
IRS990/PayrollTaxesGrp/TotalAmt042690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08530
IRS990/PensionPlanContributionsGrp/TotalAmt010513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04933
IRS990/PrincipalOfficerNm0MARY LUCERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTS AS TEACHERS PROGRAM - PROVIDING IN HOME EDUCATION AND TRAINING FOR MORE THAN 225 HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058332
IRS990/PYOtherExpensesAmt0214242
IRS990/PYOtherRevenueAmt0-18282
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0527306
IRS990/PYTotalExpensesAmt0741548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04303762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt04075718
IRS990ScheduleA/SubstantialContributorsTotAmt0228044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009489

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,359,015
Liabilities
$40,862
Net assets
$1,318,153
Revenue
$839,518
Expenses
$942,014
Net income
-$102,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$3.06$2.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$2.31$2.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$2.12$1.85$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.26$1.35$1.30$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$1.06$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$0.96$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.89$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.84$0.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.05$0.74$0.31
2015Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$0.89$0.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.90$0.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.10$0.87