Civic Intelligence

The Interactive Resource Center Inc

990 • Fiscal year 2019 • EIN 80-0315285

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.GSODAYCENTER.ORG
PO Box 20568Greensboro, NC 27420

(336) 332-0824

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$76,437

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$922,812

Down $9,603 (-1.0%) from 2018

Net Assets

Down

$821,248

Down $69,559 (-7.8%) from 2018

Liabilities

Up

$101,564

Up $59,956 (+144%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$1,002,635

Down $324,225 (-24%) from 2018

Expenses

Up

$1,072,195

Up $59,379 (+5.9%) from 2018

Net Income

Down

-$69,560

Down $383,604 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $120,533Liabilities 2011: $27,413Net Assets 2011: $93,1202011Assets 2012: $112,479Liabilities 2012: $19,258Net Assets 2012: $93,2212012Assets 2013: $140,503Liabilities 2013: $14,731Net Assets 2013: $125,7722013Assets 2014: $210,468Liabilities 2014: $8,523Net Assets 2014: $201,9452014Assets 2015: $491,999Liabilities 2015: $25,139Net Assets 2015: $466,8602015Assets 2016: $466,212Liabilities 2016: $26,486Net Assets 2016: $439,7262016Assets 2017: $639,639Liabilities 2017: $62,877Net Assets 2017: $576,7622017Assets 2018: $932,415Liabilities 2018: $41,608Net Assets 2018: $890,8072018Assets 2019: $922,812Liabilities 2019: $101,564Net Assets 2019: $821,2482019Assets 2020: $1,033,952Liabilities 2020: $223,512Net Assets 2020: $810,4402020Assets 2021: $1,027,213Liabilities 2021: $63,094Net Assets 2021: $964,1192021Assets 2022: $979,383Liabilities 2022: $60,689Net Assets 2022: $918,6942022Assets 2023: $907,207Liabilities 2023: $72,693Net Assets 2023: $834,5142023Assets 2024: $929,545Liabilities 2024: $308,767Net Assets 2024: $620,7782024Assets 2025: $715,336Liabilities 2025: $479,477Net Assets 2025: $235,8592025

Highlighted filing

2019

Assets$922,812
Liabilities$101,564
Net Assets$821,248
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,5862011Expenses 2012: $358,7842012Expenses 2013: $436,1572013Revenue 2014: $555,646Expenses 2014: $479,473Net Income 2014: $76,1732014Revenue 2015: $803,262Expenses 2015: $538,347Net Income 2015: $264,9152015Revenue 2016: $932,906Expenses 2016: $960,040Net Income 2016: -$27,1342016Revenue 2017: $1,175,804Expenses 2017: $1,038,768Net Income 2017: $137,0362017Revenue 2018: $1,326,860Expenses 2018: $1,012,816Net Income 2018: $314,0442018Revenue 2019: $1,002,635Expenses 2019: $1,072,195Net Income 2019: -$69,5602019Revenue 2020: $1,751,209Expenses 2020: $1,762,017Net Income 2020: -$10,8082020Revenue 2021: $1,915,434Expenses 2021: $1,761,756Net Income 2021: $153,6782021Revenue 2022: $1,427,756Expenses 2022: $1,436,168Net Income 2022: -$8,4122022Revenue 2023: $1,654,669Expenses 2023: $1,759,081Net Income 2023: -$104,4122023Revenue 2024: $2,150,263Expenses 2024: $2,145,032Net Income 2024: $5,2312024Revenue 2025: $1,709,678Expenses 2025: $2,094,597Net Income 2025: -$384,9192025

Highlighted filing

2019

Revenue$1,002,635
Expenses$1,072,195
Net Income-$69,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,002,635
Mission and Program Overview

Mission

To assist people experiencing homelessness or facing homelessness reconnect with their own lives and with the community at large.

To assist people who are homeless, recently homeless, or facing homelessness reconnect with their own lives and with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,376$458,435▲ $143,059
Cash and Non-Interest-Bearing Accounts$339,828$174,331▼ $165,497
Investments in Publicly Traded Securities$159,677$168,476▲ $8,799
Pledges and Grants Receivable$61,177$88,895▲ $27,718
Other Notes and Loans Receivable, Net$5,286$6,153▲ $867
Prepaid Expenses and Deferred Charges$4,630$4,522▼ $108
Inventories for Sale or Use$137--
Total Assets$932,415$922,812▼ $9,603
Other Assets Total$46,304$22,000▼ $24,304
Liabilities
Other Liabilities$27,146$73,149▲ $46,003
Accounts Payable and Accrued Expenses$14,462$28,415▲ $13,953
Total Liabilities$41,608$101,564▲ $59,956
Net Assets / Fund Balance
Unrestricted Net Assets$396,987$499,594▲ $102,607
Temporarily Rstr Net Assets$351,669$179,503▼ $172,166
Permanently Rstr Net Assets$142,151$142,151→ $0
Total Net Assets Fund Balance$890,807$821,248▼ $69,559
Total Liabilities and Net Assets / Fund Balance$932,415$922,812▼ $9,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$417,713$82,917$500,630
Equipment$40,722$111,849$152,571
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KennedyExecutive DiFT$76,437$76,437

Board Members and Trustees

NameTitle
Fran PearsonChair
Goldie WellsPast Chair
Frank MooreDirector
Heidi FleshmanDirector
Jen StrasserDirector
Jim KingDirector
Kellie GalleraniDirector
Lisa BrownDirector
Rachel SummerleeDirector
Kaye WardSecretary
Neal DormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,327
Program Service Revenue
$0
Investment Income
$8,799
Other Revenue
$1,509
All Other Contributions
$807,157
Change in Net Assets
$-69,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$54,600Fair Market Value
Total Noncash Contributions1$54,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,635
Total Revenue per Audited Statements
$1,002,635
Total Revenue per Form 990
$1,002,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,248
Other Expenses$407,947
Total Fundraising Expense$121,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,103$58,989$71,092$545,184
Occupancy$140,241$13,603$6,796$160,640
Other Employee Benefits$58,775$7,405$8,926$75,106
Depreciation Depletion$49,863$4,837$2,416$57,116
Payroll Taxes$33,470$4,756$5,732$43,958
Fees for Services Other$19,416$19,942$3,325$42,683
Travel$18,102$2,573$3,100$23,775
Office Expenses-$7,251$11,680$18,931
Fees for Services Accounting-$18,314-$18,314
Insurance$7,094$1,326$344$8,764
Information Technology--$7,797$7,797
Conferences and Meetings-$2,557-$2,557
Interest-$1,889-$1,889
Other Expenses$20,358$1$434$1
Total Functional Expenses$806,312$143,975$121,908$1,072,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,195
Total Expenses per Audited Statements$1,072,195
Total Expenses per Form 990$1,072,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$46,000
Accrued Annual Paid Leave$12,607
Payroll Expense Payable$12,208
Payroll Liabilities$2,046
Other Accrued Expenses$288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's employees and officers complete a conflict of interests form annually. An annual review of these forms takes place every november.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors annually. The organization does not have any key employees who are compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Interactive Resource Center Inc
EIN
80-0315285
Phone
3363320824
Address
PO BOX 20568, GREENSBORO, NC 27420

Signing Officer

Name
Neal Dorman
Title
Treasurer
Phone
3363320824
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kennedy
Formed
2008
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
400

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

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IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075106
IRS990/OtherExpensesGrp/Desc0DIRECT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/FundraisingAmt1434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt043890
IRS990/OtherExpensesGrp/ProgramServicesAmt120358
IRS990/OtherExpensesGrp/TotalAmt043890
IRS990/OtherExpensesGrp/TotalAmt121156
IRS990/OtherExpensesGrp/TotalAmt2434
IRS990/OtherExpensesGrp/TotalAmt31
IRS990/OtherLiabilitiesGrp/BOYAmt027146
IRS990/OtherLiabilitiesGrp/EOYAmt073149
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01509
IRS990/OtherRevenueTotalAmt01509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545184
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06153
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04756
IRS990/PayrollTaxesGrp/ProgramServicesAmt033470
IRS990/PayrollTaxesGrp/TotalAmt043958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142151
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04522
IRS990/PrincipalOfficerNm0MICHELLE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011490
IRS990/PYOtherExpensesAmt0351609
IRS990/PYOtherRevenueAmt05173
IRS990/PYRevenuesLessExpensesAmt0314044
IRS990/PYSalariesCompEmpBnftPaidAmt0661207
IRS990/PYTotalExpensesAmt01012816
IRS990/PYTotalRevenueAmt01326860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 16,996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01310197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05183603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt05183603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01310197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05183603
IRS990ScheduleA/TotalSupportAmt05239964
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152571
IRS990ScheduleD/ExpensesSubtotalAmt01072195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01002635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458435
IRS990ScheduleD/TotalExpensesPerForm990Amt01072195
IRS990ScheduleD/TotalLiabilityAmt073149
IRS990ScheduleD/TotalRevenuePerForm990Amt01002635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt054600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EMPLOYEES AND OFFICERS COMPLETE A CONFLICT OF INTERESTS FORM ANNUALLY. AN ANNUAL REVIEW OF THESE FORMS TAKES PLACE EVERY NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0351669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179503
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932415
IRS990/TotalAssetsEOYAmt0922812
IRS990/TotalAssetsGrp/BOYAmt0932415
IRS990/TotalAssetsGrp/EOYAmt0922812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992327
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806312
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041608
IRS990/TotalLiabilitiesEOYAmt0101564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,812
Liabilities
$101,564
Net assets
$821,248
Revenue
$1,002,635
Expenses
$1,072,195
Net income
-$69,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$1.71$2.09$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$2.15$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$1.65$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.43$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$1.92$1.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.33$1.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.93$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.30