Civic Intelligence

Breakthrough Mens Community

990 • Fiscal year 2016 • EIN 77-0115704

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.breakthroughformen.org
1069 Broadway Ave 102Seaside, CA 93955

(831) 375-5441

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,850

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$42,363

Down $39,764 (-48%) from 2015

Net Assets

Down

$41,222

Down $38,983 (-49%) from 2015

Liabilities

Down

$1,141

Down $781 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$232,748

Down $104,908 (-31%) from 2015

Expenses

Down

$271,731

Down $70,297 (-21%) from 2015

Net Income

Down

-$38,983

Down $34,611 (-792%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $101,213Liabilities 2010: $39,202Net Assets 2010: $62,0112010Assets 2011: $67,435Liabilities 2011: $5,368Net Assets 2011: $62,0672011Assets 2012: $62,524Liabilities 2012: $2,967Net Assets 2012: $59,5572012Assets 2013: $151,723Liabilities 2013: $2,293Net Assets 2013: $149,4302013Assets 2014: $86,543Liabilities 2014: $1,966Net Assets 2014: $84,5772014Assets 2015: $82,127Liabilities 2015: $1,922Net Assets 2015: $80,2052015Assets 2016: $42,363Liabilities 2016: $1,141Net Assets 2016: $41,2222016Assets 2017: $52,100Liabilities 2017: $3,734Net Assets 2017: $48,3662017Assets 2018: $32,125Liabilities 2018: $941Net Assets 2018: $31,1842018Assets 2019: $51,153Liabilities 2019: $1,710Net Assets 2019: $49,4432019Assets 2020: $145,593Liabilities 2020: $15,407Net Assets 2020: $130,1862020Assets 2021: $141,577Liabilities 2021: $3,277Net Assets 2021: $138,3002021Assets 2022: $241,229Liabilities 2022: $3,400Net Assets 2022: $237,8292022Assets 2023: $231,151Liabilities 2023: $2,328Net Assets 2023: $228,8232023Assets 2024: $244,205Liabilities 2024: $4,413Net Assets 2024: $239,7922024

Highlighted filing

2016

Assets$42,363
Liabilities$1,141
Net Assets$41,222
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2010: $216,566Expenses 2010: $237,386Net Income 2010: -$20,8202010Revenue 2011: $237,492Expenses 2011: $237,436Net Income 2011: $562011Revenue 2012: $263,163Expenses 2012: $265,673Net Income 2012: -$2,5102012Revenue 2013: $358,432Expenses 2013: $268,559Net Income 2013: $89,8732013Revenue 2014: $208,515Expenses 2014: $273,368Net Income 2014: -$64,8532014Revenue 2015: $337,656Expenses 2015: $342,028Net Income 2015: -$4,3722015Revenue 2016: $232,748Expenses 2016: $271,731Net Income 2016: -$38,9832016Revenue 2017: $278,751Expenses 2017: $271,607Net Income 2017: $7,1442017Revenue 2018: $258,039Expenses 2018: $275,221Net Income 2018: -$17,1822018Revenue 2019: $270,909Expenses 2019: $252,650Net Income 2019: $18,2592019Revenue 2020: $347,071Expenses 2020: $266,328Net Income 2020: $80,7432020Revenue 2021: $262,555Expenses 2021: $254,441Net Income 2021: $8,1142021Revenue 2022: $308,236Expenses 2022: $208,707Net Income 2022: $99,5292022Revenue 2023: $279,296Expenses 2023: $288,302Net Income 2023: -$9,0062023Revenue 2024: $323,349Expenses 2024: $312,380Net Income 2024: $10,9692024

Highlighted filing

2016

Revenue$232,748
Expenses$271,731
Net Income-$38,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$232,748
Mission and Program Overview

Mission

Provide educational classes and workshops and scholarships for classes and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,332$0▼ $25,332
Savings and Temporary Cash Investments$20,590$20,591▲ $1
Cash and Non-Interest-Bearing Accounts$31,952$17,519▼ $14,433
Prepaid Expenses and Deferred Charges$4,253$4,253→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$82,127$42,363▼ $39,764
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,922$1,141▼ $781
Total Liabilities$1,922$1,141▼ $781
Net Assets / Fund Balance
Unrestricted Net Assets$80,205$41,222▼ $38,983
Total Net Assets Fund Balance$80,205$41,222▼ $38,983
Total Liabilities and Net Assets / Fund Balance$82,127$42,363▼ $39,764
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris FitzExecutive DirectorPT$37,850$37,850
Lee GarlandProgram DirectorPT$36,665$36,665

Board Members and Trustees

NameTitle
Paul TanksChairman
Jeff MalloryVice Chairman
Alan NiebelBoard member
Allan CoxBoard member
Danny KruegerBoard Member
Josh BeckerBoard Member
Paul GaucherBoard member
Tim YorkBoard member
Tom NorthBoard Member
Kent WarnerSecretary
Albert BunuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,706
Program Service Revenue
$91,041
Investment Income
$1
Other Revenue
$0
All Other Contributions
$141,706
Change in Net Assets
$-38,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,014
Salaries, Compensation, and Employee Benefits$104,717
Total Fundraising Expense$2,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,258$37,257-$74,515
All Other Expenses$23,076$9,492$2,811$35,379
Other Salaries and Wages$10,497$10,497-$20,994
Other Expenses$14,831$26,835-$14,831
Office Expenses$5,871$5,871-$11,742
Insurance-$10,399-$10,399
Payroll Taxes$4,604$4,604-$9,208
Fees for Services Accounting-$5,257-$5,257
Fees for Services Other-$2,700-$2,700
Total Functional Expenses$156,008$112,912$2,811$271,731
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax Return will be reviewed by officer before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Mens Community
EIN
77-0115704
Phone
8313755441
Address
1069 Broadway Ave 102, Seaside, CA 93955

Signing Officer

Name
Chris Fitz
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Kathy K Kobata
Phone
8313727348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank & CC Charges: Column (A) - Total = $4524; Column (B) - Program Services = $2262; Column (C) - Management & General = $2262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Breakthrough Workshop Exp: Column (A) - Total = $11616; Column (B) - Program Services = $11616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Mshps: Column (A) - Total = $135; Column (B) - Program Services = $67; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Events Expense: Column (A) - Total = $2811; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2811”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing Exp: Column (A) - Total = $2116; Column (B) - Program Services = $2116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other taxes: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $941; Column (B) - Program Services = $471; Column (C) - Management & General = $470; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $409; Column (B) - Program Services = $205; Column (C) - Management & General = $204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Site Exp: Column (A) - Total = $1119; Column (B) - Program Services = $559; Column (C) - Management & General = $560; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone Expense: Column (A) - Total = $2342; Column (B) - Program Services = $1171; Column (C) - Management & General = $1171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $9219; Column (B) - Program Services = $4609; Column (C) - Management & General = $4610; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 506 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010399
IRS990/InsuranceGrp/TotalAmt010399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational classes and workshops and scholarships for classes and workshops.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080205
IRS990/NetAssetsOrFundBalancesEOYAmt041222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05871
IRS990/OfficeExpensesGrp/ProgramServicesAmt05871
IRS990/OfficeExpensesGrp/TotalAmt011742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent Expense
IRS990/OtherExpensesGrp/Desc1Summer retreat expenses
IRS990/OtherExpensesGrp/Desc2Contract Teachers/other
IRS990/OtherExpensesGrp/Desc3Write offs/Bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026835
IRS990/OtherExpensesGrp/ProgramServicesAmt026835
IRS990/OtherExpensesGrp/ProgramServicesAmt117650
IRS990/OtherExpensesGrp/ProgramServicesAmt215386
IRS990/OtherExpensesGrp/ProgramServicesAmt314831
IRS990/OtherExpensesGrp/TotalAmt053670
IRS990/OtherExpensesGrp/TotalAmt117650
IRS990/OtherExpensesGrp/TotalAmt215386
IRS990/OtherExpensesGrp/TotalAmt314831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010497
IRS990/OtherSalariesAndWagesGrp/TotalAmt020994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04604
IRS990/PayrollTaxesGrp/ProgramServicesAmt04604
IRS990/PayrollTaxesGrp/TotalAmt09208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Class and workshop fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Summer retreat
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246835
IRS990/PYProgramServiceRevenueAmt0141189
IRS990/PYRevenuesLessExpensesAmt0-4372
IRS990/PYSalariesCompEmpBnftPaidAmt095193
IRS990/PYTotalExpensesAmt0342028
IRS990/PYTotalRevenueAmt0337656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt01390942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263163
IRS990ScheduleA/Total509Grp/TotalAmt01400502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,363
Liabilities
$1,141
Net assets
$41,222
Revenue
$232,748
Expenses
$271,731
Net income
-$38,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$3.23$3.12$0.11
2023Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$2.79$2.88$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$3.08$2.09$1.00
2021Summary only. Only limited summary data is available for this year.$1.42$0.03$1.38$2.63$2.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.30$3.47$2.66$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$2.71$2.53$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.58$2.75$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$2.79$2.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.33$2.72$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$3.38$3.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.09$2.73$0.65
2013Summary only. Only limited summary data is available for this year.$1.52$0.02$1.49$3.58$2.69$0.90
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$2.63$2.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.37$2.37$0.00
2010Summary only. Only limited summary data is available for this year.$1.01$0.39$0.62$2.17$2.37$0.21