Civic Intelligence

Feed Scholarship Fund and Children'S Foundation

990 • Fiscal year 2017 • EIN 84-1329480

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.TCFCARES.ORG
PO Box 1443Loveland CO, CO 80539

(970) 402-2272

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$144,717

Up $64,589 (+81%) from 2016

Net Assets

Up

-$84,969

Up $60,983 (+42%) from 2016

Liabilities

Up

$229,686

Up $3,606 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$583,138

Up $66,938 (+13%) from 2016

Expenses

Up

$522,155

Up $27,708 (+5.6%) from 2016

Net Income

Up

$60,983

Up $39,230 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $17,040Liabilities 2010: $829Net Assets 2010: $16,2112010Assets 2011: $31,467Liabilities 2011: $1,511Net Assets 2011: $29,9562011Assets 2012: $30,530Liabilities 2012: $10,838Net Assets 2012: $19,6922012Assets 2013: $17,496Liabilities 2013: $33,333Net Assets 2013: -$15,8372013Assets 2014: $42,901Liabilities 2014: $69,820Net Assets 2014: -$26,9192014Assets 2015: $56,527Liabilities 2015: $224,232Net Assets 2015: -$167,7052015Assets 2016: $80,128Liabilities 2016: $226,080Net Assets 2016: -$145,9522016Assets 2017: $144,717Liabilities 2017: $229,686Net Assets 2017: -$84,9692017Assets 2018: $37,287Liabilities 2018: $239,476Net Assets 2018: -$202,1892018Assets 2019: $47,865Liabilities 2019: $24,530Net Assets 2019: $23,3352019Assets 2020: $53,038Liabilities 2020: $35,082Net Assets 2020: $17,9562020Assets 2021: $93,741Liabilities 2021: $20,581Net Assets 2021: $73,1602021Assets 2022: $44,813Liabilities 2022: $0Net Assets 2022: $44,8132022Assets 2023: $39,662Liabilities 2023: $85,700Net Assets 2023: -$46,0382023

Highlighted filing

2017

Assets$144,717
Liabilities$229,686
Net Assets-$84,969
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $316,048Expenses 2010: $303,461Net Income 2010: $12,5872010Revenue 2011: $345,730Expenses 2011: $331,985Net Income 2011: $13,7452011Revenue 2012: $326,192Expenses 2012: $339,296Net Income 2012: -$13,1042012Revenue 2013: $361,052Expenses 2013: $396,581Net Income 2013: -$35,5292013Revenue 2014: $368,390Expenses 2014: $377,749Net Income 2014: -$9,3592014Revenue 2015: $409,358Expenses 2015: $550,144Net Income 2015: -$140,7862015Revenue 2016: $516,200Expenses 2016: $494,447Net Income 2016: $21,7532016Revenue 2017: $583,138Expenses 2017: $522,155Net Income 2017: $60,9832017Revenue 2018: $484,663Expenses 2018: $601,883Net Income 2018: -$117,2202018Revenue 2019: $631,440Expenses 2019: $405,916Net Income 2019: $225,5242019Revenue 2020: $442,367Expenses 2020: $447,746Net Income 2020: -$5,3792020Revenue 2021: $318,679Expenses 2021: $263,475Net Income 2021: $55,2042021Revenue 2022: $302,526Expenses 2022: $330,873Net Income 2022: -$28,3472022Revenue 2023: $273,686Expenses 2023: $364,553Net Income 2023: -$90,8672023

Highlighted filing

2017

Revenue$583,138
Expenses$522,155
Net Income$60,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$608,825
Mission and Program Overview

Mission

Provide operational support and educational opportunities through a homeless children's orphanage in manzanillo, mx

Provide shelter, food & clothing, education, medical and basic necessities to children in need through hope-based programs such as orphanages, outreach programs and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$198,481$204,502▲ $6,021
Cash and Non-Interest-Bearing Accounts$68,019$128,993▲ $60,974
Other Notes and Loans Receivable, Net$8,928$15,197▲ $6,269
Inventories for Sale or Use$2,081$427▼ $1,654
Total Assets$80,128$144,717▲ $64,589
Other Assets Total$1,100$100▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$6,450$11,269▲ $4,819
Deferred Revenue$12,034$6,609▼ $5,425
Unsecured Notes Loans Payable$7,223$4,365▼ $2,858
Other Liabilities$1,892$2,941▲ $1,049
Total Liabilities$226,080$229,686▲ $3,606
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,700$87,803▲ $13,103
Unrestricted Net Assets$-220,652$-172,772▲ $47,880
Total Net Assets Fund Balance$-145,952$-84,969▲ $60,983
Total Liabilities and Net Assets / Fund Balance$80,128$144,717▲ $64,589
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marco ScalisePresident
Don CarstensenDirector
Don MillerDirector
Jeff BergDirector
Kelly SuraDirector
Tom ApplegateDirector
David RiffelTreasurer
Andres OsunaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$504,387
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$78,681
All Other Contributions
$462,618
Change in Net Assets
$60,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,977
Other Expenses$119,925
Salaries, Compensation, and Employee Benefits$116,253
Total Fundraising Expense$55,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$285,977--$285,977
Other Salaries and Wages$44,400$36,635$25,699$106,734
Fees for Services Other$20,849$1,418$8,181$30,448
Office Expenses$2,864$10,818$11,585$25,267
Occupancy$1,910$6,936$5,413$14,259
Travel$10,999$598-$11,597
Payroll Taxes$3,960$3,267$2,292$9,519
Interest-$8,492-$8,492
Fees for Services Accounting-$4,539-$4,539
Insurance$584$994$993$2,571
Other Expenses$9,039-$1,115$1,115
Total Functional Expenses$393,180$73,697$55,278$522,155
International Activity

International Summary

Spending
$285,977

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesOrphanage Support--$238,477
North AmericaProgram ServicesConstruction-theatre--$47,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,330
Fundraising Direct Expenses$25,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mzo Open House$83,895$44,565$7,245$37,320
Golf Tournament$30,204$27,765$998$26,767
Total Events$114,099$72,330$25,687$46,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$198,481$204,502▲ $6,021
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Bod members with a conflict of interest must abstain from discussions and votes on topic”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Feed Scholarship Fund and
EIN
84-1329480
Phone
9704022272
Address
PO BOX 1443, LOVELAND CO, CO 80539

Signing Officer

Name
Marco Scalise
Title
President
Phone
9704022272
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Scalise
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
40

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY UNIT 12, FORT COLLINS, CO 80525-3089
Preparer
Cynthia B Mcgrorey
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

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/ReconcilationRevenueExpnssAmt060983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01986125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77950
IRS990ScheduleA/PublicSupportPY170Pct00.74340
IRS990ScheduleA/PublicSupportTotal170Amt01548554
IRS990ScheduleA/SubstantialContributorsTotAmt0437571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01986125
IRS990ScheduleA/TotalSupportAmt01986571
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02941
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0238477
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt147500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSTRUCTION-THEATRE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0238477
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt147500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1THEATRE CONSTRUCTION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0285977
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EMPLOYS AN INTERNATIONAL LIAISON WHO WORKS DIRECTLY WITH ACCOUNTING AND OPERATIONS PERSONNEL AT THE CASA HOGAR LOS ANGELITOS. THE CASA HOGAR EMPLOYS OUTSIDE ACCOUNTANTS THAT PROVIDE MONTHLY AND ANNUAL REPORTS TO THE INTERNATIONAL LIAISON. THESE REPORTS ARE ALSO PRESENTED TO THE FOUNDATION'S BOARD OF DIRECTORS ANNUALLY. THE CASA HOGAR UNDERGOES A FINANCIAL AUDIT ANNUALLY BY A LOCAL FIRM. THE CHILDREN'S FOUNDATION UNDERGOES A FINANCIAL STATEMENT AUDIT EVERY THREE YEARS, AND A COMPILATION OR REVIEW ANNUALLY (ON THE OFF-AUDIT YEARS) BY A U.S. FIRM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 238,477 0 NORTH AMERICA 47,500 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0285977
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MZO OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08656
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0204502
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY NYSTROM - LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0204502
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD MEMBERS WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM DISCUSSIONS AND VOTES ON TOPIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087803
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080128
IRS990/TotalAssetsEOYAmt0144717
IRS990/TotalAssetsGrp/BOYAmt080128
IRS990/TotalAssetsGrp/EOYAmt0144717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504387
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226080
IRS990/TotalLiabilitiesEOYAmt0229686
IRS990/TotalLiabilitiesGrp/BOYAmt0226080
IRS990/TotalLiabilitiesGrp/EOYAmt0229686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-145952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84969
IRS990/TotalProgramServiceExpensesAmt0393180
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583138
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144717
IRS990/TravelGrp/ManagementAndGeneralAmt0598
IRS990/TravelGrp/ProgramServicesAmt010999
IRS990/TravelGrp/TotalAmt011597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-220652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-172772
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07223

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,717
Liabilities
$229,686
Net assets
-$84,969
Revenue
$583,138
Expenses
$522,155
Net income
$60,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.86$0.46$2.74$3.65$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$3.03$3.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$3.19$2.63$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.35$0.18$4.42$4.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.23$6.31$4.06$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$2.39$2.02$4.85$6.02$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.45$2.30$0.85$5.83$5.22$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.26$1.46$5.16$4.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.57$2.24$1.68$4.09$5.50$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.70$0.27$3.68$3.78$0.09
2013Summary only. Only limited summary data is available for this year.$0.17$0.33$0.16$3.61$3.97$0.36
2012Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$3.26$3.39$0.13
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$3.46$3.32$0.14
2010Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$3.16$3.03$0.13