Civic Intelligence

Great North Pole

990 • Fiscal year 2019 • EIN 82-1969429

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.thegreatnorthpole.org
675 13th Ave E No 101West Fargo, ND 58078

(701) 936-3628

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

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

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$152,097

Down $71,783 (-32%) from 2018

Net Assets

Down

$128,961

Down $94,919 (-42%) from 2018

Liabilities

Up

$23,136

Up $23,136 from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin20th percentile

Revenue

Down

$1,563,756

Down $418,167 (-21%) from 2018

Expenses

Down

$1,658,675

Down $331,383 (-17%) from 2018

Net Income

Down

-$94,919

Down $86,784 (-1067%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2017: $232,015Liabilities 2017: $0Net Assets 2017: $232,0152017Assets 2018: $223,880Liabilities 2018: $0Net Assets 2018: $223,8802018Assets 2019: $152,097Liabilities 2019: $23,136Net Assets 2019: $128,9612019Assets 2020: $111,265Liabilities 2020: $0Net Assets 2020: $111,2652020Assets 2021: $278,721Liabilities 2021: $48,438Net Assets 2021: $230,2832021Assets 2022: $467,213Liabilities 2022: $15,495Net Assets 2022: $451,7182022Assets 2023: $470,003Liabilities 2023: $9,841Net Assets 2023: $460,1622023Assets 2024: $442,203Liabilities 2024: $1,951Net Assets 2024: $440,2522024

Highlighted filing

2019

Assets$152,097
Liabilities$23,136
Net Assets$128,961
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $707,971Expenses 2017: $475,956Net Income 2017: $232,0152017Revenue 2018: $1,981,923Expenses 2018: $1,990,058Net Income 2018: -$8,1352018Revenue 2019: $1,563,756Expenses 2019: $1,658,675Net Income 2019: -$94,9192019Revenue 2020: $319,315Expenses 2020: $337,011Net Income 2020: -$17,6962020Revenue 2021: $1,262,419Expenses 2021: $1,143,400Net Income 2021: $119,0192021Revenue 2022: $1,052,052Expenses 2022: $839,105Net Income 2022: $212,9472022Revenue 2023: $1,106,987Expenses 2023: $1,098,897Net Income 2023: $8,0902023Revenue 2024: $1,330,577Expenses 2024: $1,353,853Net Income 2024: -$23,2762024

Highlighted filing

2019

Revenue$1,563,756
Expenses$1,658,675
Net Income-$94,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,682,906
Mission and Program Overview

Mission

The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season.

To help families in need by providing basic needs and gifts during the Christmas season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,880$128,961▼ $94,919
Inventories for Sale or Use$113,232$88,321▼ $24,911
Savings and Temporary Cash Investments$110,648$63,776▼ $46,872
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$223,880$152,097▼ $71,783
Liabilities
Accounts Payable and Accrued Expenses-$23,136-
Total Liabilities$0$23,136▲ $23,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,880$128,961▼ $94,919
Total Liabilities and Net Assets / Fund Balance$223,880$152,097▼ $71,783
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Nicholas KilloranPresident
Michelle KilloranVice President/Treasurer
Bethany BerkleyDirector
Brandon RaboinDirector
Christina SniderDirector
Dick ThursDirector
Kayce HalleyDirector
Mike DragosavichDirector
Pat ThielDirector
Rachel ThursDirector
Steve MartodamDirector
Tami NorgardDirector
Tricia HusonDirector
Sara StoltDirector (Jan-Sept)
Naomi SchemppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$236,550
All Other Contributions
$1,169,727
Change in Net Assets
$-94,919

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,275,379Fair Market Value (FMV)
Total Noncash Contributions$1,275,379-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,628,326
Other Expenses$30,349
Total Fundraising Expense$9,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,599,212--$1,599,212
Grants to Domestic Orgs$29,114--$29,114
Insurance-$6,131-$6,131
Office Expenses-$5,213-$5,213
Information Technology-$1,600-$1,600
Other Expenses$5,034$2,975$330$330
Fees for Services Accounting-$275-$275
Conferences and Meetings-$44-$44
Total Functional Expenses$1,633,360$16,238$9,077$1,658,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fargo Public Schools Development FoundationFargo, ND501(c)(3)Payment of all student lunch debt outstanding$17,912
Moorhead Public SchoolsMoorhead, MNCity of MoorheadPayment of all student lunch debt outstanding$8,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$355,700
Fundraising Direct Expenses$119,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3rd Annual GNP Gala$513,179$355,700$72,811$282,889
Total Events$513,179$355,700$119,150$236,550
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Nicholas Killoran and Michelle Killoran - family relationship Dick Thurs and Rachel Thurs - family relationship”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the full board.”

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

“The Form 990 is reviewed by the President and Treasurer. It is then emailed to the other board members for review and approval prior to filing with the IRS.”

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

“In connection with any actual or possible conflict of interest, an Interested Person, which is defined as the founder and any director, officer, or committee chair with Board of Director delegated powers, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Great North Pole
EIN
82-1969429
Phone
7019363628
Address
675 13th Ave E No 101, West Fargo, ND 58078

Signing Officer

Name
Michelle Killoran
Title
Vice President/Treasurer
Phone
7019363628
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Killoran
Formed
2017
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,300

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In 2019, the Great North Pole started a new program which paid all of the outstanding lunch balances for Fargo/Moorhead community public school students.”

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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/Desc0The Great North Pole provides information on their program to local schools and other non-profits within their area. For example, children that are part of the free or reduced meal program would be provided information on the program. There is then an application process to "opt-in" to the receipt of the Helpful Holiday Boxes.In 2019, the Great North Pole utilized over 125 corporate relationships and community partnerships to help make cash and in-kind donations turn into retail goods with a market value of more than $1.6 million dollars multiplying many times the original monetary donation. This allowed us to help more families in need and to provide not only basic needs to our community members, but also gifts to the children of these families.The Week of Giving is our opportunity to give back as a community to local families in need. Because of the support from our volunteers during the week of giving, we were able to deliver "Helpful Holiday Boxes" to 855 families in Cass & Clay county which served 3,650 individuals. This is only possible with the help of our 1300+ volunteers as well as local businesses. Thank you for joining us and giving back!In 2019, the Great North Pole started a new program which paid all of the outstanding lunch balances for Fargo/Moorhead community public school students.
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IRS990/OtherExpensesGrp/TotalAmt15034
IRS990/OtherExpensesGrp/TotalAmt22975
IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nicholas Killoran
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01967582
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022476
IRS990/PYOtherRevenueAmt0283932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01990058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063776
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03733168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0735627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02332040
IRS990ScheduleA/SubstantialContributorsTotAmt01401128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01697991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03733168
IRS990ScheduleA/TotalSupportAmt03733168
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03rd Annual GNP Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt046339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0513179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0513179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0355700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0355700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0236550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072811
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Holiday Boxes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01599212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Deodorant, toothbrushes, toothpaste, soaps, laundry detergent, fabric softner, shampoo, conditioner, winter hats, winter coats, socks, sweatshirts, pants, t-shirts, pillows, blankets, food, and kids games.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt017912
IRS990ScheduleI/RecipientTable/CashGrantAmt18702
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1City of Moorhead
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Payment of all student lunch debt outstanding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Payment of all student lunch debt outstanding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fargo Public Schools Development Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Moorhead Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0311733797
IRS990ScheduleI/RecipientTable/RecipientEIN1416008721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01305 9th Avenue South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11313 30th Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Moorhead
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156560
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The payments were made directly to the school districts with instructions to pay outstanding student lunch balances. Holiday boxes are provided to individuals in Cass and Clay Counties.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1There is an application process to 'opt-in' to the receipt of these Helpful Holiday Boxes. After the number is estabilished we make our purchases from our 'for-profit' partners. In 2019, 855 families opted in to the program which equated to 3,650 individuals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column b:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01275379
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2019, the Great North Pole started a new program which paid all of the outstanding lunch balances for Fargo/Moorhead community public school students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nicholas Killoran and Michelle Killoran - family relationship Dick Thurs and Rachel Thurs - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the President and Treasurer. It is then emailed to the other board members for review and approval prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In connection with any actual or possible conflict of interest, an Interested Person, which is defined as the founder and any director, officer, or committee chair with Board of Director delegated powers, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223880
IRS990/TotalAssetsEOYAmt0152097
IRS990/TotalAssetsGrp/BOYAmt0223880
IRS990/TotalAssetsGrp/EOYAmt0152097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01327206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01633360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt023136
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128961
IRS990/TotalOtherCompensationAmt00

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
$152,097
Liabilities
$23,136
Net assets
$128,961
Revenue
$1,563,756
Expenses
$1,658,675
Net income
-$94,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.33$1.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.11$1.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.05$0.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.26$1.14$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.56$1.66$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.98$1.99$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.71$0.48$0.23