Civic Intelligence

Breakthrough Mens Community

990 • Fiscal year 2018 • EIN 77-0115704

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$32,125

Down $19,975 (-38%) from 2017

Net Assets

Down

$31,184

Down $17,182 (-36%) from 2017

Liabilities

Down

$941

Down $2,793 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$258,039

Down $20,712 (-7.4%) from 2017

Expenses

Up

$275,221

Up $3,614 (+1.3%) from 2017

Net Income

Down

-$17,182

Down $24,326 (-341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$32,125
Liabilities$941
Net Assets$31,184
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$258,039
Expenses$275,221
Net Income-$17,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$258,039
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,256$19,277▼ $7,979
Savings and Temporary Cash Investments$20,591$8,595▼ $11,996
Prepaid Expenses and Deferred Charges$4,253$4,253→ $0
Accounts Receivable-$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$52,100$32,125▼ $19,975
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,734$941▼ $2,793
Total Liabilities$3,734$941▼ $2,793
Net Assets / Fund Balance
Unrestricted Net Assets$48,366$31,184▼ $17,182
Total Net Assets Fund Balance$48,366$31,184▼ $17,182
Total Liabilities and Net Assets / Fund Balance$52,100$32,125▼ $19,975
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris FitzExecutive DirectorFT$31,500$31,500
Lawrence KingslandBoard Member-$4,500$4,500
Brad GebertBoard Member-$1,275$1,275

Board Members and Trustees

NameTitle
Paul GaucherChairman
Tom NorthVice Chair
Gonzalo CoronadoBoard Member
John HainBoard Member
John HarrisBoard Member
Mike GinnBoard Member
Paul TanksBoard member
Stephen OsborneBoard Member
Alan NiebelSecretary
Danny KruegerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,877
Program Service Revenue
$115,158
Investment Income
$4
Other Revenue
$0
All Other Contributions
$142,877
Change in Net Assets
$-17,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,792
Salaries, Compensation, and Employee Benefits$79,429
Total Fundraising Expense$3,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,374$15,069$3,991$49,434
Other Salaries and Wages$20,550$20,550-$41,100
Current Officers, Directors, Trustees, and Key Employees$15,750$15,750-$31,500
Other Expenses$20,279$31,628-$20,279
Office Expenses$5,270$5,271-$10,541
Payroll Taxes$3,415$3,414-$6,829
Fees for Services Accounting-$5,370-$5,370
Insurance-$5,081-$5,081
Total Functional Expenses$169,097$102,133$3,991$275,221
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
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
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
9
Volunteers
75

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Supplemental Narrative

Additional Explanations

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

“Bank & CC Charges: Column (A) - Total = $6186; Column (B) - Program Services = $3093; Column (C) - Management & General = $3093; Column (D) - Fundraising = $0”

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

“Education-Misc: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Events Expense: Column (A) - Total = $3991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3991”

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

“Meeting Expense: Column (A) - Total = $2474; Column (B) - Program Services = $1237; Column (C) - Management & General = $1237; Column (D) - Fundraising = $0”

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

“Mileage reimbursements: Column (A) - Total = $2911; Column (B) - Program Services = $1456; Column (C) - Management & General = $1455; Column (D) - Fundraising = $0”

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

“Other taxes: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1756; Column (B) - Program Services = $878; Column (C) - Management & General = $878; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $441; Column (B) - Program Services = $221; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”

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

“Site Exp: Column (A) - Total = $2427; Column (B) - Program Services = $1214; Column (C) - Management & General = $1213; Column (D) - Fundraising = $0”

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

“Summer retreat expenses: Column (A) - Total = $14280; Column (B) - Program Services = $14280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone Expense: Column (A) - Total = $2985; Column (B) - Program Services = $1492; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $10508; Column (B) - Program Services = $5254; Column (C) - Management & General = $5254; Column (D) - Fundraising = $0”

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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05081
IRS990/InsuranceGrp/TotalAmt05081
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
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/NetAssetsOrFundBalancesBOYAmt048366
IRS990/NetAssetsOrFundBalancesEOYAmt031184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05271
IRS990/OfficeExpensesGrp/ProgramServicesAmt05270
IRS990/OfficeExpensesGrp/TotalAmt010541
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent Expense
IRS990/OtherExpensesGrp/Desc1Breakthrough Workshop Exp
IRS990/OtherExpensesGrp/Desc2Marketing Exp
IRS990/OtherExpensesGrp/Desc3Contract Teachers/other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031628
IRS990/OtherExpensesGrp/ProgramServicesAmt031628
IRS990/OtherExpensesGrp/ProgramServicesAmt121477
IRS990/OtherExpensesGrp/ProgramServicesAmt220354
IRS990/OtherExpensesGrp/ProgramServicesAmt320279
IRS990/OtherExpensesGrp/TotalAmt063256
IRS990/OtherExpensesGrp/TotalAmt121477
IRS990/OtherExpensesGrp/TotalAmt220354
IRS990/OtherExpensesGrp/TotalAmt320279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020550
IRS990/OtherSalariesAndWagesGrp/TotalAmt041100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03414
IRS990/PayrollTaxesGrp/ProgramServicesAmt03415
IRS990/PayrollTaxesGrp/TotalAmt06829
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/RelatedOrExemptFuncIncomeAmt097106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141399
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181084
IRS990/PYProgramServiceRevenueAmt0137352
IRS990/PYRevenuesLessExpensesAmt07144
IRS990/PYSalariesCompEmpBnftPaidAmt090523
IRS990/PYTotalExpensesAmt0271607
IRS990/PYTotalRevenueAmt0278751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0732142
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01315696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208509
IRS990ScheduleA/Total509Grp/TotalAmt01315696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01315709
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return will be reviewed by officer before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & CC Charges: Column (A) - Total = $6186; Column (B) - Program Services = $3093; Column (C) - Management & General = $3093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education-Misc: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events Expense: Column (A) - Total = $3991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense: Column (A) - Total = $2474; Column (B) - Program Services = $1237; Column (C) - Management & General = $1237; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage reimbursements: Column (A) - Total = $2911; Column (B) - Program Services = $1456; Column (C) - Management & General = $1455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other taxes: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1756; Column (B) - Program Services = $878; Column (C) - Management & General = $878; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance: Column (A) - Total = $441; Column (B) - Program Services = $221; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Site Exp: Column (A) - Total = $2427; Column (B) - Program Services = $1214; Column (C) - Management & General = $1213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Summer retreat expenses: Column (A) - Total = $14280; Column (B) - Program Services = $14280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,125
Liabilities
$941
Net assets
$31,184
Revenue
$258,039
Expenses
$275,221
Net income
-$17,182
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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