Civic Intelligence

Child Start Inc.

990 • Fiscal year 2017 • EIN 81-0359400

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.THECHILDSTARTINC.COM

View Organization Page

1001 WordenMissoula, MT 59802

(406) 728-5460

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,786

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$371,298

Down $19,674 (-5.0%) from 2016

Net Assets

Up

$155,816

Up $4,958 (+3.3%) from 2016

Liabilities

Down

$215,482

Down $24,632 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$2,895,437

Up $86,951 (+3.1%) from 2016

Expenses

Up

$2,890,479

Up $69,875 (+2.5%) from 2016

Net Income

Up

$4,958

Up $17,076 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $450,808Liabilities 2010: $191,677Net Assets 2010: $259,1312010Assets 2011: $347,974Liabilities 2011: $148,737Net Assets 2011: $199,2372011Assets 2012: $341,027Liabilities 2012: $188,827Net Assets 2012: $152,2002012Assets 2013: $341,969Liabilities 2013: $165,931Net Assets 2013: $176,0382013Assets 2014: $347,433Liabilities 2014: $188,604Net Assets 2014: $158,8292014Assets 2015: $345,499Liabilities 2015: $182,523Net Assets 2015: $162,9762015Assets 2016: $390,972Liabilities 2016: $240,114Net Assets 2016: $150,8582016Assets 2017: $371,298Liabilities 2017: $215,482Net Assets 2017: $155,8162017Assets 2018: $357,872Liabilities 2018: $201,134Net Assets 2018: $156,7382018Assets 2019: $446,672Liabilities 2019: $202,248Net Assets 2019: $244,4242019Assets 2020: $692,360Liabilities 2020: $200,641Net Assets 2020: $491,7192020Assets 2021: $999,473Liabilities 2021: $262,366Net Assets 2021: $737,1072021Assets 2022: $998,170Liabilities 2022: $256,451Net Assets 2022: $741,7192022Assets 2023: $1,355,545Liabilities 2023: $442,330Net Assets 2023: $913,2152023Assets 2024: $811,869Liabilities 2024: $163,219Net Assets 2024: $648,6502024

Highlighted filing

2017

Assets$371,298
Liabilities$215,482
Net Assets$155,816
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,853,8792010Expenses 2011: $2,744,3882011Expenses 2012: $2,771,3802012Revenue 2013: $2,599,277Expenses 2013: $2,575,439Net Income 2013: $23,8382013Revenue 2014: $2,783,634Expenses 2014: $2,800,843Net Income 2014: -$17,2092014Revenue 2015: $2,748,219Expenses 2015: $2,744,072Net Income 2015: $4,1472015Revenue 2016: $2,808,486Expenses 2016: $2,820,604Net Income 2016: -$12,1182016Revenue 2017: $2,895,437Expenses 2017: $2,890,479Net Income 2017: $4,9582017Revenue 2018: $3,066,223Expenses 2018: $3,065,301Net Income 2018: $9222018Revenue 2019: $3,209,279Expenses 2019: $3,121,593Net Income 2019: $87,6862019Revenue 2020: $3,421,049Expenses 2020: $3,173,754Net Income 2020: $247,2952020Revenue 2021: $3,435,140Expenses 2021: $3,189,752Net Income 2021: $245,3882021Revenue 2022: $3,195,782Expenses 2022: $3,191,170Net Income 2022: $4,6122022Revenue 2023: $3,976,254Expenses 2023: $4,001,878Net Income 2023: -$25,6242023Revenue 2024: $4,359,106Expenses 2024: $4,611,821Net Income 2024: -$252,7152024

Highlighted filing

2017

Revenue$2,895,437
Expenses$2,890,479
Net Income$4,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,895,437
Mission and Program Overview

Mission

The mission of child start inc. Is to provide opportunities for education and growth of our children, families, staff, and our community in a nurturing and supportive environment.

Encouraging and fostering comprehensive child and family development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,110$149,987▲ $13,877
Land, Buildings, and Equipment, Net$142,520$125,829▼ $16,691
Pledges and Grants Receivable$111,734$94,769▼ $16,965
Prepaid Expenses and Deferred Charges$608$713▲ $105
Total Assets$390,972$371,298▼ $19,674
Liabilities
Accounts Payable and Accrued Expenses$240,114$215,482▼ $24,632
Total Liabilities$240,114$215,482▼ $24,632
Net Assets / Fund Balance
Unrestricted Net Assets$150,858$155,816▲ $4,958
Total Net Assets Fund Balance$150,858$155,816▲ $4,958
Total Liabilities and Net Assets / Fund Balance$390,972$371,298▼ $19,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,001$237,225$339,226
Other Land Buildings$5,214$230,394$235,608
Equipment$18,614$96,980$115,594
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CroghanExecutive DirectorFT$74,844$7,942$82,786

Board Members and Trustees

NameTitle
Brandy FowlerPresident
Donna MomanBoard Member
Jeri DelysBoard Member
Liesel ShoquistBoard Member
Matthew PritchardBoard Member
Michael StarkBoard Member
Annette VandomelenBoard Member (former)
Ashley TrautmanBoard Member (former)
Erika KlikaBoard Member (former)
Kelly SlatteryBoard Member (former)
Staci Stimpson-lindsayBoard Member (former)
Nicole LowneySecretary
Chris SchumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,892,391
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$2,890
All Other Contributions
$200
Change in Net Assets
$4,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$472,479
Total Revenue per Audited Statements
$3,367,916
Total Revenue per Form 990
$2,895,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,296,858
Other Expenses$593,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,450,202$106,591-$1,556,793
Other Employee Benefits$393,737$22,717-$416,454
Payroll Taxes$229,788$13,258-$243,046
Fees for Services Other$96,158$12,356-$108,514
Occupancy$82,498$4,597-$87,095
Current Officers, Directors, Trustees, and Key Employees-$74,844-$74,844
Insurance$10,204$20,226-$30,430
Travel$18,050$6,312-$24,362
Other Expenses$23,969$4,986-$23,969
Depreciation Depletion$16,691--$16,691
All Other Expenses$6,442$870-$7,312
Pension Plan Contributions$5,409$312-$5,721
Total Functional Expenses$2,588,343$302,136$0$2,890,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,362,958
Expenses per Audited Statements$2,890,479
Total Expenses per Form 990$2,890,479
Expenses Not Reported on Form 990$472,479
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“Prior to filing, the completed 990 is presented to the board's audit committee along with a draft of the audited financial statements.”

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

“All members of the board & policy council sign a conflict of interest statement annually. If a potential conflict arises, the conflict is discussed at the monthly board meeting.”

Form 990, Part VI, Section B, Line 15

“When hired, compensation of the director is based on experience and education. After evaluations, the director's compensation is based on job performance. The director is evaluated by the board of directors and any compensation increases are subject to the board's discretion. The director supervises and evaluates the fiscal officer using similar guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Start Inc
EIN
81-0359400
Phone
4067285460
Address
1001 WORDEN, MISSOULA, MT 59802

Signing Officer

Name
Patricia Croghan
Title
Executive Director
Phone
4067285460
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Croghan
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
109
Volunteers
439

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Raw XML AppendixShowing 400 of 444 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/MissionDesc0THE MISSION OF CHILD START INC. IS TO PROVIDE OPPORTUNITIES FOR EDUCATION AND GROWTH OF OUR CHILDREN, FAMILIES, STAFF, AND OUR COMMUNITY IN A NURTURING A SUPPORTIVE ENVIRONMENT.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416454
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3VEHICLE AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14986
IRS990/OtherExpensesGrp/ProgramServicesAmt0105922
IRS990/OtherExpensesGrp/ProgramServicesAmt1125332
IRS990/OtherExpensesGrp/ProgramServicesAmt223941
IRS990/OtherExpensesGrp/ProgramServicesAmt323969
IRS990/OtherExpensesGrp/TotalAmt0140989
IRS990/OtherExpensesGrp/TotalAmt1125332
IRS990/OtherExpensesGrp/TotalAmt228927
IRS990/OtherExpensesGrp/TotalAmt323969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02890
IRS990/OtherRevenueTotalAmt02890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556793
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229788
IRS990/PayrollTaxesGrp/TotalAmt0243046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05409
IRS990/PensionPlanContributionsGrp/TotalAmt05721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0713
IRS990/PrincipalOfficerNm0PATRICIA CROGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PLAYS A VITAL ROLE IN ASSURING THE NUTRITIONAL QUALITY OF MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS. THE CACFP PROVIDES CASH REIMBURSEMENT FOR SERVING MEALS TO ENROLLED PARTICIPANTS THAT MEET FEDERAL NUTRITIONAL GUIDELINES, OUTLINED IN THE CACFP MEAL PATTERN. IN 2017, THE ORGANIZATION PROVIDED 65,104 MEALS FOR LOW-INCOME CHILDREN AND ADULTS THROUGH THE CACFP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02801856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0545114
IRS990/PYOtherRevenueAmt06580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12118
IRS990/PYSalariesCompEmpBnftPaidAmt02275490
IRS990/PYTotalExpensesAmt02820604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02808486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02892391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02801856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02747871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02781843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02590153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013814114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013814114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02892391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02801856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02747871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02781843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02590153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013814114
IRS990ScheduleA/TotalSupportAmt013814465
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0472479
IRS990ScheduleD/DonatedServicesUseFcltsAmt0472479
IRS990ScheduleD/EquipmentGrp/BookValueAmt018614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115594
IRS990ScheduleD/ExpensesNotReportedAmt0472479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02890479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235608
IRS990ScheduleD/RevenueNotReportedAmt0472479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02895437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125829
IRS990ScheduleD/TotalExpensesPerForm990Amt02890479
IRS990ScheduleD/TotalRevenuePerForm990Amt02895437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03367916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03362958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE COMPLETED 990 IS PRESENTED TO THE BOARD'S AUDIT COMMITTEE ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD & POLICY COUNCIL SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A POTENTIAL CONFLICT ARISES, THE CONFLICT IS DISCUSSED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN HIRED, COMPENSATION OF THE DIRECTOR IS BASED ON EXPERIENCE AND EDUCATION. AFTER EVALUATIONS, THE DIRECTOR'S COMPENSATION IS BASED ON JOB PERFORMANCE. THE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS AND ANY COMPENSATION INCREASES ARE SUBJECT TO THE BOARD'S DISCRETION. THE DIRECTOR SUPERVISES AND EVALUATES THE FISCAL OFFICER USING SIMILAR GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390972
IRS990/TotalAssetsEOYAmt0371298
IRS990/TotalAssetsGrp/BOYAmt0390972
IRS990/TotalAssetsGrp/EOYAmt0371298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02892391
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02588343
IRS990/TotalFunctionalExpensesGrp/TotalAmt02890479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240114
IRS990/TotalLiabilitiesEOYAmt0215482
IRS990/TotalLiabilitiesGrp/BOYAmt0240114
IRS990/TotalLiabilitiesGrp/EOYAmt0215482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155816
IRS990/TotalOtherCompensationAmt07942
IRS990/TotalProgramServiceExpensesAmt02588343
IRS990/TotalReportableCompFromOrgAmt074844
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02895437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06312
IRS990/TravelGrp/ProgramServicesAmt018050
IRS990/TravelGrp/TotalAmt024362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$371,298
Liabilities
$215,482
Net assets
$155,816
Revenue
$2,895,437
Expenses
$2,890,479
Net income
$4,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$4.36$4.61$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.44$0.91$3.98$4.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$3.20$3.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.26$0.74$3.44$3.19$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$3.42$3.17$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.20$0.24$3.21$3.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.16$3.07$3.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.16$2.90$2.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.15$2.81$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.16$2.75$2.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.78$2.80$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.18$2.60$2.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.26$2.85
Peer Organizations

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