Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2018 • EIN 81-0383437

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileNURTURINGCENTER.ORG
146 3rd Avenue WestKalispell, MT 59901

(406) 756-1414

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,148

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$164,213

Down $36,685 (-18%) from 2017

Net Assets

Down

-$77,789

Down $25,180 (-48%) from 2017

Liabilities

Down

$242,002

Down $11,505 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$1,292,010

Up $6,845 (+0.5%) from 2017

Expenses

Down

$1,317,190

Down $3,223 (-0.2%) from 2017

Net Income

Up

-$25,180

Up $10,068 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $375,428Liabilities 2011: $196,767Net Assets 2011: $178,6612011Assets 2012: $348,717Liabilities 2012: $203,712Net Assets 2012: $145,0052012Assets 2013: $335,952Liabilities 2013: $207,212Net Assets 2013: $128,7402013Assets 2014: $286,923Liabilities 2014: $199,446Net Assets 2014: $87,4772014Assets 2015: $203,544Liabilities 2015: $190,913Net Assets 2015: $12,6312015Assets 2016: $174,001Liabilities 2016: $191,362Net Assets 2016: -$17,3612016Assets 2017: $200,898Liabilities 2017: $253,507Net Assets 2017: -$52,6092017Assets 2018: $164,213Liabilities 2018: $242,002Net Assets 2018: -$77,7892018Assets 2019: $212,501Liabilities 2019: $209,964Net Assets 2019: $2,5372019Assets 2020: $1,683,817Liabilities 2020: $1,402,398Net Assets 2020: $281,4192020Assets 2021: $601,969Liabilities 2021: $284,163Net Assets 2021: $317,8062021Assets 2022: $416,618Liabilities 2022: $125,889Net Assets 2022: $290,7292022Assets 2023: $505,422Liabilities 2023: $208,045Net Assets 2023: $297,3772023Assets 2024: $512,154Liabilities 2024: $202,835Net Assets 2024: $309,3192024

Highlighted filing

2018

Assets$164,213
Liabilities$242,002
Net Assets-$77,789
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,281,061Expenses 2011: $1,244,394Net Income 2011: $36,6672011Revenue 2012: $1,310,787Expenses 2012: $1,344,681Net Income 2012: -$33,8942012Revenue 2013: $1,290,352Expenses 2013: $1,306,617Net Income 2013: -$16,2652013Revenue 2014: $1,152,829Expenses 2014: $1,194,092Net Income 2014: -$41,2632014Revenue 2015: $1,193,633Expenses 2015: $1,268,479Net Income 2015: -$74,8462015Revenue 2016: $1,241,024Expenses 2016: $1,271,016Net Income 2016: -$29,9922016Revenue 2017: $1,285,165Expenses 2017: $1,320,413Net Income 2017: -$35,2482017Revenue 2018: $1,292,010Expenses 2018: $1,317,190Net Income 2018: -$25,1802018Revenue 2019: $1,493,829Expenses 2019: $1,413,503Net Income 2019: $80,3262019Revenue 2020: $2,485,287Expenses 2020: $2,222,915Net Income 2020: $262,3722020Revenue 2021: $3,236,096Expenses 2021: $3,199,709Net Income 2021: $36,3872021Revenue 2022: $2,568,733Expenses 2022: $2,595,810Net Income 2022: -$27,0772022Revenue 2023: $1,554,335Expenses 2023: $1,545,071Net Income 2023: $9,2642023Revenue 2024: $1,433,942Expenses 2024: $1,422,000Net Income 2024: $11,9422024

Highlighted filing

2018

Revenue$1,292,010
Expenses$1,317,190
Net Income-$25,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,292,010
Mission and Program Overview

Mission

The nurturing center is a family resource center that has been providing much needed services to flathead county and 3 other surrounding counties since 1987. In that time, we have become a well-established resource for children and families. Cpr and first aid education for all caregivers; referrals for resources; one-on-one consultations to provide support to parents; and child abuse prevention through services to strengthen the skills, reduce stress, and increase resource access for parents.

To provide supportive, respectful services, that strengthen families and increases the number of children raised in healthy, nurturing environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$130,449$98,095▼ $32,354
Land, Buildings, and Equipment, Net$61,275$56,150▼ $5,125
Accounts Receivable$8,676$9,055▲ $379
Prepaid Expenses and Deferred Charges$498$913▲ $415
Total Assets$200,898$164,213▼ $36,685
Liabilities
Accounts Payable and Accrued Expenses$144,043$102,781▼ $41,262
Mortgage Notes Payable Secured by Investment Property$91,093$84,241▼ $6,852
Other Liabilities$18,371$50,283▲ $31,912
Deferred Revenue-$4,697-
Total Liabilities$253,507$242,002▼ $11,505
Net Assets / Fund Balance
Unrestricted Net Assets$-52,609$-77,789▼ $25,180
Total Net Assets Fund Balance$-52,609$-77,789▼ $25,180
Total Liabilities and Net Assets / Fund Balance$200,898$164,213▼ $36,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,619$105,652$108,271
Leasehold Improvements$19,780$13,889$33,669
Land$33,298-$33,298
Equipment$453$5,592$6,045
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalie AdorettiExecutive DirectorFT$55,618$11,530$67,148
Jennifer WhiteOperations ManagerFT$55,996$5,724$61,720
Catherine BrennemanPast Executive DirectorFT$23,603$3,064$26,667

Board Members and Trustees

NameTitle
Darrell WormPresident
Susie BailonVice President
Dr Camden KneelandBoard Member
Isabelle CuthbertsonBoard Member
Jed FisherBoard Member
John GardnerBoard Member
Tracy OslerBoard Member
Tim EichnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,150
Program Service Revenue
$53,693
Investment Income
$0
Other Revenue
$167
All Other Contributions
$19,409
Change in Net Assets
$-25,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,292,010
Total Revenue per Form 990
$1,292,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,285
Salaries, Compensation, and Employee Benefits$596,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,829$9,750-$371,579
Current Officers, Directors, Trustees, and Key Employees$136,061$3,667-$139,728
Other Employee Benefits$44,123$1,189-$45,312
Travel$42,189--$42,189
Payroll Taxes$39,229$1,057-$40,286
Occupancy$28,857$10,143-$39,000
All Other Expenses$21,515$11,202-$32,717
Insurance$10,614$6,568-$17,182
Office Expenses$14,031$1,740-$15,771
Other Expenses$5,435$5,149-$10,584
Fees for Services Accounting-$5,781-$5,781
Depreciation Depletion$4,494$630-$5,124
Advertising$510$463-$973
Conferences and Meetings$221$209-$430
Total Functional Expenses$1,253,384$63,806$0$1,317,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,190
Total Expenses per Audited Statements$1,317,190
Total Expenses per Form 990$1,317,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Bank Overdraft$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board uses a wage and benefit survey conducted by the montana non-profit association to ensure that the wages paid are in line with the region.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII, Section A

“Due to a medical diagnosis, executive director catherine brenneman was unable to fully carry out her duties for part fo the year. The organization's operations manager assisted with executive director duties until an replacement executive director was officially appointed. As this employee carried out executive director duties for part of the year, their compensation has been reported on page 7, part vii, section a.”

Filing and Contact Details

Filer

Filer Name
The Nurturing Center
EIN
81-0383437
Phone
4067561414
Address
146 3RD AVENUE WEST, KALISPELL, MT 59901

Signing Officer

Name
Kalie Adoretti
Title
Executive Director
Phone
4067561414
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalie Adoretti
Formed
1978
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
22

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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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/MissionDesc0THE NURTURING CENTER IS A FAMILY RESOURCE CENTER THAT HAS BEEN PROVIDING MUCH NEEDED SERVICES TO FLATHEAD COUNTY AND 3 OTHER SURROUNDING COUNTIES SINCE 1987. IN THAT TIME, WE HAVE BECOME A WELL-ESTABLISHED RESOURCE FOR CHILDREN AND FAMILIES. OUR SERVICES INCLUDE: HELPING PARENTS FIND AND PAY FOR CHILD CARE IN HIGH QUALITY CHILD CARE FACILITIES; A SAFE AND COMFORTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES TO MAINTAIN A RELATIONSHIP THROUGH SUPERVISED VISITATION; EDUCATION FOR ALL CAREGIVERS, INCLUDING PARENTS AND CHILD CARE PROVIDERS; A MENTORING PROGRAM FOR ADOLESCENT GIRLS TO BUILD LEADERSHIP SKILLS; ACCESS TO PARENTING SUPPORT GROUPS; REFERRALS FOR RESOURCES; A PARENTING LIBRARY; ONE-ON-ONE CONSULTATIONS TO PROVIDE SUPPORT TO PARENTS; AND CHILD ABUSE PREVENTION THROUGHT SERVICES TO STRENGTHEN THE SKILLS, REDUCE STRESS, AND INCREASE RESOURCE ACCESS FOR PARENTS.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045312
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25149
IRS990/OtherExpensesGrp/ProgramServicesAmt0495395
IRS990/OtherExpensesGrp/ProgramServicesAmt128409
IRS990/OtherExpensesGrp/ProgramServicesAmt220472
IRS990/OtherExpensesGrp/ProgramServicesAmt35435
IRS990/OtherExpensesGrp/TotalAmt0495395
IRS990/OtherExpensesGrp/TotalAmt132589
IRS990/OtherExpensesGrp/TotalAmt222550
IRS990/OtherExpensesGrp/TotalAmt310584
IRS990/OtherLiabilitiesGrp/BOYAmt018371
IRS990/OtherLiabilitiesGrp/EOYAmt050283
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueTotalAmt0167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01057
IRS990/PayrollTaxesGrp/ProgramServicesAmt039229
IRS990/PayrollTaxesGrp/TotalAmt040286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0913
IRS990/PrincipalOfficerNm0KALIE ADORETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053693
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADMINISTER THE USDA CHILD AND ADULT CARE FOOD PROGRAM WHICH PROVIDES HEALTHY, AFFORDABLE FOOD OPTIONS TO CHILD CARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0565976
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A FULL ARRAY OF TRAINING OPPORTUNITES FOR PARENTS, CAREGIVERS, AND CHILD CARE PROFESSIONALS ALIKE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050591
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD ABUSE PREVENTION & SAFE HAVENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073723
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01245601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0715512
IRS990/PYOtherRevenueAmt01756
IRS990/PYProgramServiceRevenueAmt037808
IRS990/PYRevenuesLessExpensesAmt0-35248
IRS990/PYSalariesCompEmpBnftPaidAmt0604901
IRS990/PYTotalExpensesAmt01320413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25180
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01245601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05949781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05949781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05949781
IRS990ScheduleA/TotalSupportAmt05950088
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108271
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317190
IRS990ScheduleD/LandGrp/BookValueAmt033298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01292010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056150
IRS990ScheduleD/TotalExpensesPerForm990Amt01317190
IRS990ScheduleD/TotalLiabilityAmt050283
IRS990ScheduleD/TotalRevenuePerForm990Amt01292010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD USES A WAGE AND BENEFIT SURVEY CONDUCTED BY THE MONTANA NON-PROFIT ASSOCIATION TO ENSURE THAT THE WAGES PAID ARE IN LINE WITH THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO A MEDICAL DIAGNOSIS, EXECUTIVE DIRECTOR CATHERINE BRENNEMAN WAS UNABLE TO FULLY CARRY OUT HER DUTIES FOR PART FO THE YEAR. THE ORGANIZATION'S OPERATIONS MANAGER ASSISTED WITH EXECUTIVE DIRECTOR DUTIES UNTIL AN REPLACEMENT EXECUTIVE DIRECTOR WAS OFFICIALLY APPOINTED. AS THIS EMPLOYEE CARRIED OUT EXECUTIVE DIRECTOR DUTIES FOR PART OF THE YEAR, THEIR COMPENSATION HAS BEEN REPORTED ON PAGE 7, PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200898
IRS990/TotalAssetsEOYAmt0164213
IRS990/TotalAssetsGrp/BOYAmt0200898
IRS990/TotalAssetsGrp/EOYAmt0164213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01238150
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253507
IRS990/TotalLiabilitiesEOYAmt0242002
IRS990/TotalLiabilitiesGrp/BOYAmt0253507
IRS990/TotalLiabilitiesGrp/EOYAmt0242002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77789
IRS990/TotalOtherCompensationAmt020318
IRS990/TotalOtherProgSrvcExpenseAmt073723
IRS990/TotalOtherProgSrvcRevenueAmt038618
IRS990/TotalProgramServiceExpensesAmt01253384
IRS990/TotalProgramServiceRevenueAmt053693
IRS990/TotalReportableCompFromOrgAmt0135217
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt042189
IRS990/TravelGrp/TotalAmt042189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,213
Liabilities
$242,002
Net assets
-$77,789
Revenue
$1,292,010
Expenses
$1,317,190
Net income
-$25,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.43$1.42$0.01
2023Summary only. Only limited summary data is available for this year.$0.51$0.21$0.30$1.55$1.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.57$2.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$3.24$3.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.40$0.28$2.49$2.22$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$1.49$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$1.29$1.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.25$0.05$1.29$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$1.19$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.15$1.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$1.29$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.20$0.15$1.31$1.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.20$0.18$1.28$1.24$0.04