Civic Intelligence

Wounded Heroes Fund Kern County Chapter

990 • Fiscal year 2018 • EIN 80-0215850

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilethewoundedheroesfund.org
3121 Standard StreetBakersfield, CA 93308

(661) 328-8600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$630,401

Down $29,511 (-4.5%) from 2017

Net Assets

Down

$630,401

Down $29,511 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$470,668

Down $107,106 (-19%) from 2017

Expenses

Up

$500,179

Up $45,425 (+10.0%) from 2017

Net Income

Down

-$29,511

Down $152,531 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $265,395Liabilities 2011: $0Net Assets 2011: $265,3952011Assets 2012: $377,047Liabilities 2012: $0Net Assets 2012: $377,0472012Assets 2013: $322,906Liabilities 2013: $0Net Assets 2013: $322,9062013Assets 2014: $285,407Liabilities 2014: $0Net Assets 2014: $285,4072014Assets 2015: $330,972Liabilities 2015: $0Net Assets 2015: $330,9722015Assets 2016: $429,087Liabilities 2016: $0Net Assets 2016: $429,0872016Assets 2017: $659,912Liabilities 2017: $0Net Assets 2017: $659,9122017Assets 2018: $630,401Liabilities 2018: $0Net Assets 2018: $630,4012018Assets 2019: $589,543Liabilities 2019: $0Net Assets 2019: $589,5432019Assets 2020: $736,817Liabilities 2020: $262,029Net Assets 2020: $474,7882020Assets 2021: $632,331Liabilities 2021: $152,100Net Assets 2021: $480,2312021Assets 2022: $534,188Liabilities 2022: $155,475Net Assets 2022: $378,7132022Assets 2023: $524,103Liabilities 2023: $156,731Net Assets 2023: $367,3722023Assets 2024: $423,277Liabilities 2024: $154,941Net Assets 2024: $268,3362024Assets 2025: $447,645Liabilities 2025: $183,226Net Assets 2025: $264,4192025

Highlighted filing

2018

Assets$630,401
Liabilities$0
Net Assets$630,401
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $204,678Expenses 2011: $170,163Net Income 2011: $34,5152011Revenue 2012: $338,098Expenses 2012: $226,448Net Income 2012: $111,6502012Revenue 2013: $343,131Expenses 2013: $397,272Net Income 2013: -$54,1412013Revenue 2014: $355,035Expenses 2014: $392,534Net Income 2014: -$37,4992014Revenue 2015: $461,466Expenses 2015: $416,002Net Income 2015: $45,4642015Revenue 2016: $501,539Expenses 2016: $403,424Net Income 2016: $98,1152016Revenue 2017: $577,774Expenses 2017: $454,754Net Income 2017: $123,0202017Revenue 2018: $470,668Expenses 2018: $500,179Net Income 2018: -$29,5112018Revenue 2019: $407,495Expenses 2019: $448,353Net Income 2019: -$40,8582019Revenue 2020: $409,791Expenses 2020: $524,546Net Income 2020: -$114,7552020Revenue 2021: $563,335Expenses 2021: $557,892Net Income 2021: $5,4432021Revenue 2022: $451,802Expenses 2022: $553,320Net Income 2022: -$101,5182022Revenue 2023: $473,900Expenses 2023: $485,241Net Income 2023: -$11,3412023Revenue 2024: $371,752Expenses 2024: $470,788Net Income 2024: -$99,0362024Revenue 2025: $344,828Expenses 2025: $348,745Net Income 2025: -$3,9172025

Highlighted filing

2018

Revenue$470,668
Expenses$500,179
Net Income-$29,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$627,680
Mission and Program Overview

Mission

The organization provides financial assistance and moral support to active, discharged and retired military service men and women, with emphasis on those injured in the iraq and afganistan conflicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,723$443,876▲ $1,153
Cash and Non-Interest-Bearing Accounts$162,636$119,114▼ $43,522
Inventories for Sale or Use$28,125$13,536▼ $14,589
Prepaid Expenses and Deferred Charges$12,000$0▼ $12,000
Land, Buildings, and Equipment, Net$14,428$10,826▼ $3,602
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-
Intangible Assets-$0-
Total Assets$659,912$630,401▼ $29,511
Other Assets Total-$43,049-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$561,912$468,545▼ $93,367
Temporarily Rstr Net Assets$98,000$161,856▲ $63,856
Total Net Assets Fund Balance$659,912$630,401▼ $29,511
Total Liabilities and Net Assets / Fund Balance$659,912$630,401▼ $29,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,248$11,652$19,900
Other Land Buildings$2,578$1,255$3,833
Other Assets Org$43,049--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brian BurtPresident
Matt PeeryVice President
Armando TrujilloDirector
Brian KrauseDirector
Glenn PorterDirector
Major Robin A Matuk MDDirector
Mike GeorgeDirector
Phil HaileyDirector
Terri BenderDirector
Tim HardtDirector
Zack ScrivnerDirector
Wendy PorterExecutive Director
Shari GeorgeSecretary
Ryan NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,702
Program Service Revenue
$52,407
Investment Income
$1,153
Other Revenue
$64,406
All Other Contributions
$249,202
Change in Net Assets
$-29,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,668
Revenue Not Reported on Form 990
$157,012
Total Revenue per Audited Statements
$627,680
Total Revenue per Form 990
$470,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,632
Other Expenses$203,857
Grants and Similar Amounts Paid$54,690
Total Fundraising Expense$5,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,865$127,767-$241,632
Grants to Domestic Individuals$54,690--$54,690
Occupancy-$23,391-$23,391
Office Expenses$991$6,468-$7,459
Advertising$4,436$317$813$5,566
Insurance$4,908--$4,908
All Other Expenses$1,580$2,515$793$4,888
Depreciation Depletion-$4,713-$4,713
Fees for Services Other-$601$4,106$4,707
Fees for Services Accounting-$4,500-$4,500
Travel$3,581--$3,581
Other Expenses$17,186$2,767-$2,767
Total Functional Expenses$318,184$176,283$5,712$500,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,191
Expenses per Audited Statements$500,179
Total Expenses per Form 990$500,179
Expenses Not Reported on Form 990$157,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,333
Fundraising Direct Expenses$104,949
Gaming Direct Expenses$5,610
Gaming Gross Income$2,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening with an American Hero$138,695$138,695$30,607$108,088
Capital Campaign$103,500---
Total Events$303,793$200,293$100,130$100,163
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
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Form 990 and attachments presented to Board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written policy is reviewed no less than annually with entire Board. Additionally, the policy is reviewed with incoming Board members upon entry on the Board and written acknowledgement is obtained.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is approved in advance by the Board. Board members and the Executive Director receive no compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is approved in advance by the Board.”

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

“Governing documents, conflict of interest policy, financial statements, and Form 990 are expressed as available for review on the organization's website, as well as, at open meetings to the general public held approximately ten times a year.”

Filing and Contact Details

Filer

Filer Name
Wounded Heroes Fund Kern County
EIN
80-0215850
Phone
6613288600
Address
3121 STANDARD STREET, BAKERSFIELD, CA 93308

Signing Officer

Name
Wendy Porter
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Ryan L Nielsen
Phone
6613244971
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as a public benefit corporation.the internal revenue service (irs) and certain state taxing authorities are currently revisiting what, if any, products and services provided by non-profit organizations are subject to unrelated business income tax (UBIT). There is very little guidance in the IRS code on what activites should be subject to UBIT. the irs has indicated that it is studying the issue and may issue additional guidance. as a result, at this time there is uncertainty regarding whether the organization should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the organization was granted nontaxable status. The taxing authorities have the ability to assess additional taxes, penatlies, and interest. in the opinion of management, any liability resulting from taxing authorities impsing additional income taxes on the net taxable income from activities demed to be unrelated to the organization's non-taxable status is not expected to have a material effect on the organization's financial position or results of operations.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts grouped differently $157012”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accounts Grouped Differently $157012”

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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/Form990PartVIISectionAGrp/PersonNm1Matt Peery
IRS990/Form990PartVIISectionAGrp/PersonNm2Shari George
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Zack Scrivner
IRS990/Form990PartVIISectionAGrp/PersonNm5Major Robin A Matuk MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Glenn Porter
IRS990/Form990PartVIISectionAGrp/PersonNm7Terri Bender
IRS990/Form990PartVIISectionAGrp/PersonNm8Armando Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Hardt
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike George
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Krause
IRS990/Form990PartVIISectionAGrp/PersonNm12Phil Hailey
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Porter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0103500
IRS990/FundraisingDirectExpensesAmt0104949
IRS990/FundraisingGrossIncomeAmt0203333
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05610
IRS990/GamingGrossIncomeAmt02805
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054690
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627680
IRS990/GrossSalesOfInventoryAmt015280
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04908
IRS990/InsuranceGrp/TotalAmt04908
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013536
IRS990/InvestmentIncomeGrp/ExclusionAmt01153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010826
IRS990/LandBldgEquipCostOrOtherBssAmt023733
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides financial assistance and moral support to active, discharged and retired military service men and women, with emphasis on those injured in the Iraq and Afganistan conflicts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0659912
IRS990/NetAssetsOrFundBalancesEOYAmt0630401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098384
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2805
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023391
IRS990/OccupancyGrp/TotalAmt023391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0991
IRS990/OfficeExpensesGrp/TotalAmt07459
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt043049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Service Dog Expenses
IRS990/OtherExpensesGrp/Desc2Employee Relations
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12767
IRS990/OtherExpensesGrp/ProgramServicesAmt0116947
IRS990/OtherExpensesGrp/ProgramServicesAmt117186
IRS990/OtherExpensesGrp/TotalAmt0116947
IRS990/OtherExpensesGrp/TotalAmt117186
IRS990/OtherExpensesGrp/TotalAmt23244
IRS990/OtherExpensesGrp/TotalAmt32767
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Appreciation Events
IRS990/ProgramServiceRevenueGrp/Desc1Service Dog Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16941
IRS990/ProgSrvcAccomActy2Grp/Desc0Veteran Grants: The grant program is designed to be robust and meet the varying needs of our wounded and returning veterans. The grants may be used for paying bills, to attend a school, purchase school books, or pay medical bills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054690
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054960
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach Programs: Wounded Heroes Fund (WHF) attends various events in the community throughout the year to gain the attenetion of the local service members. By participating in local events WHF can bring awareness to the veteran community of the organization's services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092171
IRS990/PYInvestmentIncomeAmt0174813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221722
IRS990/PYOtherRevenueAmt019152
IRS990/PYProgramServiceRevenueAmt047777
IRS990/PYRevenuesLessExpensesAmt0123020
IRS990/PYSalariesCompEmpBnftPaidAmt0140861
IRS990/PYTotalExpensesAmt0454754
IRS990/PYTotalRevenueAmt0577774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90540
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt01873443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873443
IRS990ScheduleA/TotalSupportAmt02069260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,401
Liabilities
$0
Net assets
$630,401
Revenue
$470,668
Expenses
$500,179
Net income
-$29,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.83$2.64$3.45$3.49$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.55$2.68$3.72$4.71$0.99
2023Summary only. Only limited summary data is available for this year.$5.24$1.57$3.67$4.74$4.85$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.55$3.79$4.52$5.53$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.52$4.80$5.63$5.58$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.62$4.75$4.10$5.25$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$4.07$4.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$4.71$5.00$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$5.78$4.55$1.23
2016Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$5.02$4.03$0.98
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$4.61$4.16$0.45
2014Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$3.55$3.93$0.37
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$3.43$3.97$0.54
2012Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$3.38$2.26$1.12
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$2.05$1.70$0.35