Civic Intelligence

Dare 2 Share Ministries

990 • Fiscal year 2019 • EIN 84-0504202

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.dare2share.org

View Organization Page

PO Box 745323Arvada, CO 80006-5323

(303) 425-1606

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,582

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,722,352

Up $17,860 (+1.0%) from 2018

Net Assets

Down

$1,397,984

Down $23,093 (-1.6%) from 2018

Liabilities

Up

$324,368

Up $40,953 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$3,303,617

Down $815,919 (-20%) from 2018

Expenses

Down

$3,367,677

Down $226,547 (-6.3%) from 2018

Net Income

Down

-$64,060

Down $589,372 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $990,845Liabilities 2011: $354,115Net Assets 2011: $636,7302011Assets 2012: $1,422,412Liabilities 2012: $317,480Net Assets 2012: $1,104,9322012Assets 2013: $1,071,738Liabilities 2013: $438,166Net Assets 2013: $633,5722013Assets 2014: $1,308,504Liabilities 2014: $578,877Net Assets 2014: $729,6272014Assets 2015: $1,629,768Liabilities 2015: $835,090Net Assets 2015: $794,6782015Assets 2016: $1,705,664Liabilities 2016: $951,554Net Assets 2016: $754,1102016Assets 2017: $1,360,007Liabilities 2017: $720,237Net Assets 2017: $639,7702017Assets 2018: $1,704,492Liabilities 2018: $283,415Net Assets 2018: $1,421,0772018Assets 2019: $1,722,352Liabilities 2019: $324,368Net Assets 2019: $1,397,9842019Assets 2020: $2,723,337Liabilities 2020: $374,096Net Assets 2020: $2,349,2412020Assets 2021: $3,481,447Liabilities 2021: $461,725Net Assets 2021: $3,019,7222021Assets 2022: $4,123,030Liabilities 2022: $965,299Net Assets 2022: $3,157,7312022Assets 2023: $5,043,343Liabilities 2023: $807,913Net Assets 2023: $4,235,4302023Assets 2024: $5,605,103Liabilities 2024: $707,098Net Assets 2024: $4,898,0052024

Highlighted filing

2019

Assets$1,722,352
Liabilities$324,368
Net Assets$1,397,984
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,204,1012011Expenses 2012: $3,269,5402012Expenses 2013: $3,473,2452013Revenue 2014: $3,508,716Expenses 2014: $3,419,807Net Income 2014: $88,9092014Revenue 2015: $3,551,855Expenses 2015: $3,486,972Net Income 2015: $64,8832015Revenue 2016: $3,447,022Expenses 2016: $3,487,590Net Income 2016: -$40,5682016Revenue 2017: $3,346,405Expenses 2017: $3,524,068Net Income 2017: -$177,6632017Revenue 2018: $4,119,536Expenses 2018: $3,594,224Net Income 2018: $525,3122018Revenue 2019: $3,303,617Expenses 2019: $3,367,677Net Income 2019: -$64,0602019Revenue 2020: $3,557,988Expenses 2020: $2,606,731Net Income 2020: $951,2572020Revenue 2021: $3,965,885Expenses 2021: $3,295,404Net Income 2021: $670,4812021Revenue 2022: $4,347,749Expenses 2022: $4,209,740Net Income 2022: $138,0092022Revenue 2023: $5,678,208Expenses 2023: $4,600,509Net Income 2023: $1,077,6992023Revenue 2024: $5,706,252Expenses 2024: $5,043,677Net Income 2024: $662,5752024

Highlighted filing

2019

Revenue$3,303,617
Expenses$3,367,677
Net Income-$64,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$4,156,354
Mission and Program Overview

Mission

To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.

Evangelism, using conferences to train teenagers to share their faith & impact their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,436$695,735▲ $35,299
Savings and Temporary Cash Investments$362,079$392,707▲ $30,628
Land, Buildings, and Equipment, Net$298,627$268,821▼ $29,806
Investments in Publicly Traded Securities$158,971$172,120▲ $13,149
Prepaid Expenses and Deferred Charges$137,895$135,862▼ $2,033
Inventories for Sale or Use$81,919$52,901▼ $29,018
Accounts Receivable$4,565$4,206▼ $359
Total Assets$1,704,492$1,722,352▲ $17,860
Liabilities
Deferred Revenue$102,830$171,600▲ $68,770
Accounts Payable and Accrued Expenses$113,190$137,420▲ $24,230
Other Liabilities$67,395$15,348▼ $52,047
Total Liabilities$283,415$324,368▲ $40,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,457$1,349,851▼ $61,606
Net Assets With Donor Restrictions$9,620$48,133▲ $38,513
Total Net Assets Fund Balance$1,421,077$1,397,984▼ $23,093
Total Liabilities and Net Assets / Fund Balance$1,704,492$1,722,352▲ $17,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,894$453,955$716,849
Equipment$5,927$75,360$81,287
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie BresinaPresidentFT$106,243$10,339$116,582

Board Members and Trustees

NameTitle
Rick MonteraBoard Chairman
Brad KeirnesBoard Member
Chris AbeytaBoard Member
Erik PetersonBoard Member
Bob CoughlinBoard Member (Part Year)
Jim LindemannBoard Treasurer
Bob ReflogalSecretary
Lynn ReimerSecretary (Part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rapid TechnologiesIT Services/Reimplement SF9362 Teddy Lande 203, Lone Tree, CO 80124$160,220
Westfall Group IncFundraising Services75 Fourteenth St NE Ste 3050, Atlanta, GA 30309$158,372
Revenue and Support

Revenue Composition

Contributions and Grants
$2,897,706
Program Service Revenue
$865,743
Investment Income
$-121,896
Other Revenue
$-337,936
All Other Contributions
$1,962,641
Change in Net Assets
$-64,060

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$243,474Exchange Listed Price
Food Inventory5,729$56,715Cost
Clothing and Household Goods-$525Cost
Total Noncash Contributions5,735$300,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,208,680
Revenue Not Reported on Financial Statements
$94,937
Revenue Not Reported on Form 990
$753,366
Other Revenue Adjustments
$94,937
Total Revenue per Audited Statements
$3,962,046
Total Revenue per Form 990
$3,303,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,786
Salaries, Compensation, and Employee Benefits$1,427,617
Total Fundraising Expense$339,506
Grants and Similar Amounts Paid$198,902
Professional Fundraising Fees$158,372

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,433$63,669$51,924$1,049,026
Conferences and Meetings$707,717$6,848$97,809$812,374
Information Technology$193,347$6,443$2,020$201,810
Fees for Services Professional Fundraising--$158,372$158,372
Grants to Domestic Individuals$151,652--$151,652
Comp Disqual Persons$139,538--$139,538
Advertising$135,756$240$1,906$137,902
Fees for Services Other$132,850$2,360-$135,210
Current Officers, Directors, Trustees, and Key Employees$102,718$7,062$7,590$117,370
Payroll Taxes$72,501$4,874$4,072$81,447
Depreciation Depletion$26,117$54,075-$80,192
Occupancy$50,246$21,138$7,459$78,843
Office Expenses$36,499$16,607-$53,106
Grants to Domestic Orgs$47,250--$47,250
Travel$39,640$6,982-$46,622
Other Employee Benefits$12,240$8,067$6,740$27,047
Fees for Services Accounting-$22,685-$22,685
Insurance$9,208$4,259$575$14,042
Pension Plan Contributions$10,906$1,244$1,039$13,189
Total Functional Expenses$2,801,618$226,553$339,506$3,367,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,985,139
Total Expenses per Form 990$3,367,677
Expenses per Audited Statements$3,272,740
Expenses Not Reported on Form 990$712,399
Expenses Not Reported on Financial Statements$94,937
Other Expense Adjustments$94,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lovin' LifeVictoria, MN501(c)(3)Partnership in the Gospel$47,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$390,294
Professional Fundraising Fees$158,372
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Gathering$935,065-$133,031-
Total Events$935,065-$390,294$-390,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg StierFounderWages & SalaryNo$138,878
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$15,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, line 11B

“The Form 990 was prepared by an independent CPA firm, reviewed in detail by the Accounting Manager and the organization's leadership, and then emailed to the board for review before being filed with the IRS.”

Form 990, Part VI, Section B, line 12

“Dare 2 Share has implemented a process that requires its board of directors and officers going forward to complete conflict of interest disclosure statements on an annual basis. The signed disclosure statements are then reviewed by the board. There is close monitoring of incoming contracts and invoices by multiple staff members - serving bookkeeper, serving accounting manager, and both Vice Presidents. If a conflict is identified, it is brought to the board's attention and the member with a conflict excuses his or her self from the decision making process. The board then votes to determine if the transaction is in the best interest of the organization.”

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

“Line 15a - Compensation offered to the organization's CEO is subject to approval by the independent members of the board of directors. The board references comparability when determining salary and benefits to offer each position, including ECFA Ministry and Church Compensation Surveys as well as information obtained through informal networking with similar ministries. All compensation related decisions are contemporaneously documented in the board minutes. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dare 2 Share Ministries
EIN
84-0504202
Phone
3034251606
Address
PO Box 745323, Arvada, CO 80006-5323

Signing Officer

Name
Debbie Bresina
Title
President
Phone
3034251606
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bresina
Formed
1952
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
1,811

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Pkwy Ste 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C - Committee Responsible for Audit:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 57,471. Fundraising Expenses 390,294.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 94,937.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 57,471. Fundraising Expenses 390,294.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 94,937.”

Raw XML AppendixShowing 400 of 678 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/Desc0Dare 2 Share (D2S) energizes the church to mobilize their youth to gospelize their world and the job won't be done until every teen, everywhere, hears the Gospel from a friend. D2S equips and empowers teenagers to relationally and relentlessly share the Gospel of Jesus Christ. D2S hosts week-long training events that draw churches and attendees nationwide, as well as global ministry leaders. Additionally, D2S hosts an annual one-day simulcast event with over 500 participating churches that trains tens of thousands of teenagers. D2S works closely with global youth leaders to help them lead Gospel Advancing Ministries. All told, through D2S events, partner events and training, and curriculum and resources, D2S trains tens of thousands of youth leaders and well over half-a-million teenagers each year.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Montera
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Lindemann
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Reimer
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Reflogal
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Coughlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Abeyta
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IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Keirnes
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0935065
IRS990/FundraisingDirectExpensesAmt0390294
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-134222
IRS990/GainOrLossGrp/SecuritiesAmt08372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0198902
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151652
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151652
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0279122
IRS990/GrossReceiptsAmt04156354
IRS990/GrossRentsGrp/RealAmt06500
IRS990/GrossSalesOfInventoryAmt082895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06443
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193347
IRS990/InformationTechnologyGrp/TotalAmt0201810
IRS990/InsuranceGrp/FundraisingAmt0575
IRS990/InsuranceGrp/ManagementAndGeneralAmt04259
IRS990/InsuranceGrp/ProgramServicesAmt09208
IRS990/InsuranceGrp/TotalAmt014042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052901
IRS990/InvestmentIncomeGrp/ExclusionAmt03954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172120
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268821
IRS990/LandBldgEquipCostOrOtherBssAmt0798136
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0134222
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270750
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018746
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018746
IRS990/MissionDesc0To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01421077
IRS990/NetAssetsOrFundBalancesEOYAmt01397984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-125850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-390294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-390294
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01411457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01349851
IRS990/NoncashContributionsAmt0300714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07459
IRS990/OccupancyGrp/ManagementAndGeneralAmt021138
IRS990/OccupancyGrp/ProgramServicesAmt050246
IRS990/OccupancyGrp/TotalAmt078843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016607
IRS990/OfficeExpensesGrp/ProgramServicesAmt036499
IRS990/OfficeExpensesGrp/TotalAmt053106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027047
IRS990/OtherLiabilitiesGrp/BOYAmt067395
IRS990/OtherLiabilitiesGrp/EOYAmt015348
IRS990/OtherRevenueTotalAmt018746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04874
IRS990/PayrollTaxesGrp/ProgramServicesAmt072501
IRS990/PayrollTaxesGrp/TotalAmt081447
IRS990/PensionPlanContributionsGrp/FundraisingAmt01039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010906
IRS990/PensionPlanContributionsGrp/TotalAmt013189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135862
IRS990/PrincipalOfficerNm0Debbie Bresina
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Honorarium Income
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorship Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03532509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169071
IRS990/PYInvestmentIncomeAmt01819
IRS990/PYOtherExpensesAmt01773254
IRS990/PYOtherRevenueAmt0-203659
IRS990/PYProgramServiceRevenueAmt0788867
IRS990/PYRevenuesLessExpensesAmt0525312
IRS990/PYSalariesCompEmpBnftPaidAmt01483836
IRS990/PYTotalExpensesAmt03594224
IRS990/PYTotalProfFndrsngExpnsAmt0168063
IRS990/PYTotalRevenueAmt04119536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64060
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0891167
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01688
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2018 Amount: $ 24,294. 2019 Amount: $ 18,746.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2017. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 6/30/2016 Column (b) - Fiscal year ending 6/30/2017 Column (c) - 6 month period ending 12/31/2017 Column (d) - Fiscal year ending 12/31/2018 Column (e) - Fiscal year ending 12/31/2019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Columns (a)-(3)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02897706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03532509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02260019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02211592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012293156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05368713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78670
IRS990ScheduleA/PublicSupportPY170Pct00.88700
IRS990ScheduleA/PublicSupportTotal170Amt09733248
IRS990ScheduleA/SubstantialContributorsTotAmt02559908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02897706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03532509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02260019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02211592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012293156
IRS990ScheduleA/TotalSupportAmt012371485
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/DonatedServicesAndUseFcltsAmt0264634
IRS990ScheduleD/DonatedServicesUseFcltsAmt0264634
IRS990ScheduleD/EquipmentGrp/BookValueAmt05927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081287
IRS990ScheduleD/ExpensesNotReportedAmt0712399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094937
IRS990ScheduleD/ExpensesSubtotalAmt03272740
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040967
IRS990ScheduleD/OtherExpensesIncludedAmt0447765
IRS990ScheduleD/OtherExpensesNotIncludedAmt094937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453955

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,722,352
Liabilities
$324,368
Net assets
$1,397,984
Revenue
$3,303,617
Expenses
$3,367,677
Net income
-$64,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.71$4.90$5.71$5.04$0.66
2023Summary only. Only limited summary data is available for this year.$5.04$0.81$4.24$5.68$4.60$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.97$3.16$4.35$4.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.46$3.02$3.97$3.30$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.37$2.35$3.56$2.61$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.32$1.40$3.30$3.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.28$1.42$4.12$3.59$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.64$3.35$3.52$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.95$0.75$3.45$3.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$3.55$3.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$3.51$3.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.44$0.63$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.10$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.35$0.64$3.20