Civic Intelligence

Nonprofit Management Center of Wichita Falls Inc

990 • Fiscal year 2017 • EIN 75-2930006

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.NONPROFITCENTERWF.ORG
2301 Kell Blvd No 218Wichita Falls, TX 76308

(940) 322-4961

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,964

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$127,012

Up $46,422 (+58%) from 2016

Net Assets

Up

$104,130

Up $41,449 (+66%) from 2016

Liabilities

Up

$22,882

Up $4,973 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$342,205

Up $75,641 (+28%) from 2016

Expenses

Up

$300,756

Up $15,906 (+5.6%) from 2016

Net Income

Up

$41,449

Up $59,735 (+327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2010: $272,522Liabilities 2010: $127,071Net Assets 2010: $145,4512010Assets 2011: $210,556Liabilities 2011: $59,740Net Assets 2011: $150,8162011Assets 2012: $98,123Liabilities 2012: $4,932Net Assets 2012: $93,1912012Assets 2013: $92,411Liabilities 2013: $9,497Net Assets 2013: $82,9142013Assets 2014: $101,606Liabilities 2014: $12,918Net Assets 2014: $88,6882014Assets 2015: $97,617Liabilities 2015: $16,650Net Assets 2015: $80,9672015Assets 2016: $80,590Liabilities 2016: $17,909Net Assets 2016: $62,6812016Assets 2017: $127,012Liabilities 2017: $22,882Net Assets 2017: $104,1302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$127,012
Liabilities$22,882
Net Assets$104,130
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KExpenses 2010: $257,4952010Expenses 2011: $301,2942011Expenses 2012: $302,0872012Revenue 2013: $283,542Expenses 2013: $293,819Net Income 2013: -$10,2772013Revenue 2014: $290,513Expenses 2014: $284,739Net Income 2014: $5,7742014Revenue 2015: $279,705Expenses 2015: $287,426Net Income 2015: -$7,7212015Revenue 2016: $266,564Expenses 2016: $284,850Net Income 2016: -$18,2862016Revenue 2017: $342,205Expenses 2017: $300,756Net Income 2017: $41,4492017Revenue 2018: $211,343Expenses 2018: $315,473Net Income 2018: -$104,1302018

Highlighted filing

2017

Revenue$342,205
Expenses$300,756
Net Income$41,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$342,205
Mission and Program Overview

Mission

We promote the advancement of nonprofit organizations and the community through training and resources.

We provide technical assistance, training and managerial resources to nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,625$62,625→ $0
Cash and Non-Interest-Bearing Accounts$12,324$61,603▲ $49,279
Land, Buildings, and Equipment, Net$3,671$2,434▼ $1,237
Accounts Receivable$1,970$350▼ $1,620
Total Assets$80,590$127,012▲ $46,422
Liabilities
Accounts Payable and Accrued Expenses$17,909$22,882▲ $4,973
Total Liabilities$17,909$22,882▲ $4,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,318$58,344▼ $9,974
Unrestricted Net Assets$-5,637$45,786▲ $51,423
Total Net Assets Fund Balance$62,681$104,130▲ $41,449
Total Liabilities and Net Assets / Fund Balance$80,590$127,012▲ $46,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$727$29,326$30,053
Leasehold Improvements$1,707$1,163$2,870
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stewart HarveyExecutive DirectorFT$71,964$71,964

Board Members and Trustees

NameTitle
Jeff FranklinChairman
Kristin MorrisDirector
Niyati KatariaDirector
Penny MillerDirector
Todd DavenportDirector
Ben YoungSecretary
Kathy KabellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,696
Program Service Revenue
$44,258
Investment Income
$25
Other Revenue
$4,226
All Other Contributions
$282,786
Change in Net Assets
$41,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,121
Other Expenses$134,635
Total Fundraising Expense$29,061
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,604$11,486$11,486$76,576
Current Officers, Directors, Trustees, and Key Employees$52,874$9,545$9,545$71,964
Office Expenses$9,111$6,144$707$15,962
Occupancy$9,033$1,936$1,936$12,905
Other Expenses$12,524--$12,524
All Other Expenses$4,729$5,638$1,176$11,543
Payroll Taxes$7,914$1,696$1,696$11,306
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$3,500-$3,500
Travel$790$1,185$1,185$3,160
Insurance$2,207$473$473$3,153
Pension Plan Contributions$1,593$341$341$2,275
Advertising$1,395-$330$1,725
Depreciation Depletion$866$186$186$1,238
Conferences and Meetings-$358-$358
Total Functional Expenses$229,207$42,488$29,061$300,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,755
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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 B, Line 11B

“Each board member received an electronic copy of the return for their review via email prior to the filing of the return.”

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

“Each member of the board of directors is required to sign a board commitment form on an annual basis stating that they do not have any conflicts of interest. Compliance is monitored and enforced by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance is evaluated by the board on an annual basis; other employees are evaluated by the executive director. Based on annual evaluations and a review of comparable salaries paid by organizations of similiar size, the finance committee recommends compensation for the year. Compensation is then approved by majority vote of the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Management Center
EIN
75-2930006
Phone
9403224961
Address
2301 KELL BLVD NO 218, WICHITA FALLS, TX 76308

Signing Officer

Name
Kathy Kabell
Title
Board President
Phone
9407231471
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Harvey
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1,959

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
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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/Desc0THROUGHOUT THE YEAR THE CENTER HAS WORKSHOPS, SEMINARS, AND TRAININGS THAT HELP NONPROFITS BE MORE EFFICIENT AND EFFECTIVE. THE CENTER WILL HELP AN ORGANIZATION IN ANY WAY IT CAN. THE NONPROFIT CENTER HAD 27 WORKSHOPS, COMPLETED BOARD ORIENTATIONS AT 16 DIFFERENT NONPROFIT ORGANIZATIONS, ATTENDED 162 COMMUNITY ENGAGEMENT EVENTS/MEETINGS AND HAD 104 CONSULTATIONS WITH NONPROFIT ORGANIZATION REPRESENTATIVES. ANOTHER PROGRAM THE NONPROFIT CENTER OFFERS TWICE A YEAR IS THE BOARD TRAINING MODEL, ONBOARD. IT TRAINS STUDENTS ON THE ROLES AND RESPONSIBILITIES OF NONPROFIT BOARD MEMBERS AND HAD 35 GRADUATES IN 2017.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TEENS MAKE A DIFFERENCE IS AN ANNUAL FALL EVENT DESIGNED TO CREATE A NEW GENERATION OF VOLUNTEERS". IN 2017, OVER 1,930 TEENS VOLUNTEERED AT AREA NONPROFITS, PROVIDING FREE LABOR ON A SATURDAY MORNING. THEY LEARN ABOUT THE NONPROFITS AVAILABLE IN THEIR AREA WHILE THEY HAVE A CHANCE TO DO SOMETHING GOOD FOR THEIR COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE NORTH TEXAS NONPROFIT & BUSINESS SUMMIT IS AN ANNUAL EVENT DESIGNED TO PROVIDE MUTIPLE EDUCATIONAL OPPORTUNITES TO BUSINESS AND NONPROFIT LEADERS, WHILE PROMOTING THE BENEFITS OF WORKING TOGETHER FOR A STRONGER COMMUNITY. FOUR BREAKOUT SESSIONS GAVE ATTENDEES A CHOICE OF TOPICS INCLUDING FUNDRAISING AND GOVERNANCE, FINANCIAL AND LEGAL, HR AND PEOPLE MANAGEMENT, AND COMMUNICATIONS AND MARKETING. THE 2017 SUMMIT WAS ATTENDED BY 286 LEADERS FROM NORTH TEXAS AND SOUTHERN OKLAHOMA.
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IRS990/PYSalariesCompEmpBnftPaidAmt0157466
IRS990/PYTotalExpensesAmt0284850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0122375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0103750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0153250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0108680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0618618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55300
IRS990ScheduleA/PublicSupportPY509Pct00.50970
IRS990ScheduleA/PublicSupportTotal509Amt0781204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0153250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0618618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278453
IRS990ScheduleA/Total509Grp/TotalAmt01399822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412644
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVED AN ELECTRONIC COPY OF THE RETURN FOR THEIR REVIEW VIA EMAIL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A BOARD COMMITMENT FORM ON AN ANNUAL BASIS STATING THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. COMPLIANCE IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE BOARD ON AN ANNUAL BASIS; OTHER EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. BASED ON ANNUAL EVALUATIONS AND A REVIEW OF COMPARABLE SALARIES PAID BY ORGANIZATIONS OF SIMILIAR SIZE, THE FINANCE COMMITTEE RECOMMENDS COMPENSATION FOR THE YEAR. COMPENSATION IS THEN APPROVED BY MAJORITY VOTE OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058344
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080590
IRS990/TotalAssetsEOYAmt0127012
IRS990/TotalAssetsGrp/BOYAmt080590
IRS990/TotalAssetsGrp/EOYAmt0127012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293696
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017909
IRS990/TotalLiabilitiesEOYAmt022882
IRS990/TotalLiabilitiesGrp/BOYAmt017909
IRS990/TotalLiabilitiesGrp/EOYAmt022882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044258
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044258
IRS990/TotalProgramServiceExpensesAmt0229207
IRS990/TotalProgramServiceRevenueAmt044258
IRS990/TotalReportableCompFromOrgAmt071964
IRS990/TotalRevenueGrp/ExclusionAmt04251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,012
Liabilities
$22,882
Net assets
$104,130
Revenue
$342,205
Expenses
$300,756
Net income
$41,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.11$3.15$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$3.42$3.01$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$2.67$2.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$2.80$2.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$2.91$2.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$2.84$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.60$1.51$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.27$1.45$2.57