Civic Intelligence

Kairos Youth Services

990 • Fiscal year 2017 • EIN 81-0383532

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization ProfileWWW.KAIROSYOUTHSERVICES.ORG
PO Box 3066Great Falls, MT 59403-3066

(406) 727-0076

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,590

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$329,592

Down $31,997 (-8.8%) from 2016

Net Assets

Down

$215,990

Down $77,009 (-26%) from 2016

Liabilities

Up

$113,602

Up $45,012 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$1,053,974

Down $92,941 (-8.1%) from 2016

Expenses

Up

$1,130,983

Up $15,973 (+1.4%) from 2016

Net Income

Down

-$77,009

Down $108,914 (-341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $447,361Liabilities 2010: $101,094Net Assets 2010: $346,2672010Assets 2011: $386,264Liabilities 2011: $89,143Net Assets 2011: $297,1212011Assets 2012: $453,625Liabilities 2012: $111,370Net Assets 2012: $342,2552012Assets 2013: $351,401Liabilities 2013: $104,319Net Assets 2013: $247,0822013Assets 2014: $389,191Liabilities 2014: $107,490Net Assets 2014: $281,7012014Assets 2015: $343,378Liabilities 2015: $82,284Net Assets 2015: $261,0942015Assets 2016: $361,589Liabilities 2016: $68,590Net Assets 2016: $292,9992016Assets 2017: $329,592Liabilities 2017: $113,602Net Assets 2017: $215,9902017Assets 2018: $314,765Liabilities 2018: $89,941Net Assets 2018: $224,8242018Assets 2019: $446,384Liabilities 2019: $98,749Net Assets 2019: $347,6352019Assets 2020: $392,641Liabilities 2020: $66,287Net Assets 2020: $326,3542020Assets 2021: $536,744Liabilities 2021: $314,376Net Assets 2021: $222,3682021Assets 2022: $464,704Liabilities 2022: $52,917Net Assets 2022: $411,7872022Assets 2023: $709,509Liabilities 2023: $133,721Net Assets 2023: $575,7882023

Highlighted filing

2017

Assets$329,592
Liabilities$113,602
Net Assets$215,990
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $998,2172010Expenses 2011: $958,1192011Expenses 2012: $1,046,0652012Expenses 2013: $1,051,9132013Revenue 2014: $1,082,591Expenses 2014: $1,047,972Net Income 2014: $34,6192014Revenue 2015: $1,027,404Expenses 2015: $1,048,011Net Income 2015: -$20,6072015Revenue 2016: $1,146,915Expenses 2016: $1,115,010Net Income 2016: $31,9052016Revenue 2017: $1,053,974Expenses 2017: $1,130,983Net Income 2017: -$77,0092017Revenue 2018: $1,086,644Expenses 2018: $1,077,810Net Income 2018: $8,8342018Revenue 2019: $1,154,239Expenses 2019: $1,031,428Net Income 2019: $122,8112019Revenue 2020: $939,223Expenses 2020: $960,504Net Income 2020: -$21,2812020Revenue 2021: $837,289Expenses 2021: $941,275Net Income 2021: -$103,9862021Revenue 2022: $1,313,879Expenses 2022: $1,124,460Net Income 2022: $189,4192022Revenue 2023: $866,717Expenses 2023: $702,716Net Income 2023: $164,0012023

Highlighted filing

2017

Revenue$1,053,974
Expenses$1,130,983
Net Income-$77,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,053,974
Mission and Program Overview

Mission

Serving troubled youth and their families in community based group home settings to alleviate the emotional, mental health, legal and other familial difficulties that have resulted in an inability of one or both of these parties to function in a healthy and appropriate manner and to adequately adjust to societal norms and expectations.

Serving troubled youth and their families in community based group home settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,760$174,744▼ $16
Accounts Receivable$86,846$121,121▲ $34,275
Pledges and Grants Receivable$29,571$24,004▼ $5,567
Cash and Non-Interest-Bearing Accounts$68,066$7,275▼ $60,791
Prepaid Expenses and Deferred Charges$2,346$2,448▲ $102
Total Assets$361,589$329,592▼ $31,997
Liabilities
Accounts Payable and Accrued Expenses$68,590$89,424▲ $20,834
Mortgage Notes Payable Secured by Investment Property-$24,178-
Total Liabilities$68,590$113,602▲ $45,012
Net Assets / Fund Balance
Unrestricted Net Assets$259,788$188,346▼ $71,442
Temporarily Rstr Net Assets$33,211$27,644▼ $5,567
Total Net Assets Fund Balance$292,999$215,990▼ $77,009
Total Liabilities and Net Assets / Fund Balance$361,589$329,592▼ $31,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,304$312,018$372,322
Equipment$48,891$105,873$154,764
Land$65,549-$65,549
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CorriganExecutive DirectorFT$47,893$6,697$54,590

Board Members and Trustees

NameTitle
Michele Reinhart-levinePresident
Leanne FrostVice-president
Doug MillerDirector
Ken McguireDirector
Linda MettamDirector
Lisa HenryDirector
Lois BakerDirector
Roberta Cross GunsDirector
Andree DeligdischSecretary
Brett GaareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,668
Program Service Revenue
$325,728
Investment Income
$0
Other Revenue
$17,578
All Other Contributions
$9,326
Change in Net Assets
$-77,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,053,974
Total Revenue per Form 990
$1,053,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,169
Other Expenses$302,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,918$27,323-$626,241
Payroll Taxes$69,536$10,043-$79,579
Other Employee Benefits$57,544$8,329-$65,873
Occupancy$57,001$1,015-$58,016
Current Officers, Directors, Trustees, and Key Employees-$56,476-$56,476
Travel$26,471$257-$26,728
Depreciation Depletion$18,826$6,276-$25,102
Fees for Services Other$13,903--$13,903
Office Expenses$6,310$3,519-$9,829
Conferences and Meetings$9,007$296-$9,303
Insurance$7,667$1,527-$9,194
Fees for Services Accounting$5,300$750-$6,050
Other Expenses$1,382$579-$1,961
All Other Expenses$76$1,683-$1,759
Interest-$919-$919
Total Functional Expenses$1,005,353$125,630$0$1,130,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,983
Total Expenses per Audited Statements$1,130,983
Total Expenses per Form 990$1,130,983
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A final copy of the form 990 was reviewed by the organization's entire of board directors at the january 25, 2018, board meeting. The form 990 was approved by the board and filed after the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available for inspection at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Kairos Youth Services
EIN
81-0383532
Phone
4067270076
Address
PO BOX 3066, GREAT FALLS, MT 59403-3066

Signing Officer

Name
Brett Gaare
Title
Treasurer
Phone
4067270076
Signed
2018-02-10

Organization Details

Principal Officer
James Corrigan
Formed
1980
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
10
Raw XML AppendixShowing 400 of 442 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/Desc0OPERATE AND MAINTAIN THE MISSOURI RIVER YOUTH AND SHELTER HOME, WHICH PROVIDED 2,252 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE AND TREATMENT SERVICES TO 54 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED MALE ADOLESCENTS AGED TEN TO EIGHTEEN. FIFTY PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND EIGHTY PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010043
IRS990/PayrollTaxesGrp/ProgramServicesAmt069536
IRS990/PayrollTaxesGrp/TotalAmt079579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02448
IRS990/PrincipalOfficerNm0JAMES CORRIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325728
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE AND MAINTAIN THE EVERGREEN YOUTH AND SHELTER HOME, WHICH PROVIDED 2,439 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 33 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN. FIFTY PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND EIGHTY PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04395
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE AND MAINTAIN THE PORTAGE PLACE THERAPEUTIC YOUTH HOME, WHICH PROVIDED 1,501 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 17 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN. SIXTY-SEVEN PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND EIGHTY-THREE PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0330122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 682 HOURS OF INDIVIDUAL SERVICE TIME TO 62 YOUTH AGED FOURTEEN AND OLDER ENROLLED IN THE CHAFEE INDEPENDENT/TRANSITIONAL LIVING PROGRAM. SPECIFIC SERVICES INCLUDED: POST-SECONDARY EDUCATIONAL SUPPORT, EDUCATIONAL AND FINANCIAL ASSISTANCE, HOUSING/HOME MANAGEMENT, ACADEMIC SUPPORT, CAREER PREPARATION, HEALTH EDUCATION, TRANSPORTATION ASSISTANCE, MENTORING SERVICES, AND VOCATIONAL REHABILITATION PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140965
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249717
IRS990/PYOtherRevenueAmt05133
IRS990/PYProgramServiceRevenueAmt0319798
IRS990/PYRevenuesLessExpensesAmt031905
IRS990/PYSalariesCompEmpBnftPaidAmt0865293
IRS990/PYTotalExpensesAmt01115010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77009
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03664231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01560738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt03664231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03664231
IRS990ScheduleA/TotalSupportAmt03706886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372322
IRS990ScheduleD/EquipmentGrp/BookValueAmt048891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01130983
IRS990ScheduleD/LandGrp/BookValueAmt065549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065549
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01053974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174744
IRS990ScheduleD/TotalExpensesPerForm990Amt01130983
IRS990ScheduleD/TotalRevenuePerForm990Amt01053974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ENTIRE OF BOARD DIRECTORS AT THE JANUARY 25, 2018, BOARD MEETING. THE FORM 990 WAS APPROVED BY THE BOARD AND FILED AFTER THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033211
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027644
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361589
IRS990/TotalAssetsEOYAmt0329592
IRS990/TotalAssetsGrp/BOYAmt0361589
IRS990/TotalAssetsGrp/EOYAmt0329592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0710668
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068590
IRS990/TotalLiabilitiesEOYAmt0113602
IRS990/TotalLiabilitiesGrp/BOYAmt068590
IRS990/TotalLiabilitiesGrp/EOYAmt0113602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215990
IRS990/TotalOtherCompensationAmt06697
IRS990/TotalOtherProgSrvcExpenseAmt0140965
IRS990/TotalOtherProgSrvcRevenueAmt04394
IRS990/TotalProgramServiceExpensesAmt01005353
IRS990/TotalProgramServiceRevenueAmt0325728
IRS990/TotalReportableCompFromOrgAmt047893
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329592
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,592
Liabilities
$113,602
Net assets
$215,990
Revenue
$1,053,974
Expenses
$1,130,983
Net income
-$77,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.71$0.13$0.58$0.87$0.70$0.16
2022Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.31$1.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.31$0.22$0.84$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.33$0.94$0.96$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.15$1.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$1.09$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.05$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.15$1.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.08$1.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.00