Civic Intelligence

Move America Forward

990 • Fiscal year 2018 • EIN 84-1627277

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MOVEAMERICAFORWARD.ORG
3105 Fite CircleSacramento, CA 95827

(916) 441-6197

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$440,023

Up $91,061 (+26%) from 2017

Net Assets

Up

$363,919

Up $65,952 (+22%) from 2017

Liabilities

Up

$76,104

Up $25,109 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Down

$2,345,259

Down $623,059 (-21%) from 2017

Expenses

Down

$2,279,307

Down $698,372 (-23%) from 2017

Net Income

Up

$65,952

Up $75,313 (+805%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $53,808Liabilities 2011: $52Net Assets 2011: $53,7562011Assets 2012: $284,189Liabilities 2012: $0Net Assets 2012: $284,1892012Assets 2013: $214,540Liabilities 2013: $0Net Assets 2013: $214,5402013Assets 2014: $101,272Liabilities 2014: $0Net Assets 2014: $101,2722014Assets 2015: $227,337Liabilities 2015: $15Net Assets 2015: $227,3222015Assets 2016: $310,430Liabilities 2016: $2Net Assets 2016: $310,4282016Assets 2017: $348,962Liabilities 2017: $50,995Net Assets 2017: $297,9672017Assets 2018: $440,023Liabilities 2018: $76,104Net Assets 2018: $363,9192018Assets 2019: $734,637Liabilities 2019: $7,516Net Assets 2019: $727,1212019Assets 2020: $1,707,213Liabilities 2020: $23,715Net Assets 2020: $1,683,4982020Assets 2021: $2,104,106Liabilities 2021: $316,335Net Assets 2021: $1,787,7712021Assets 2022: $1,473,311Liabilities 2022: $195,635Net Assets 2022: $1,277,6762022Assets 2023: $1,575,097Liabilities 2023: $135,675Net Assets 2023: $1,439,4222023Assets 2024: $2,057,387Liabilities 2024: $195,072Net Assets 2024: $1,862,3152024

Highlighted filing

2018

Assets$440,023
Liabilities$76,104
Net Assets$363,919
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,490,644Expenses 2011: $1,502,433Net Income 2011: -$11,7892011Revenue 2012: $1,274,424Expenses 2012: $1,043,991Net Income 2012: $230,4332012Revenue 2013: $982,758Expenses 2013: $1,052,407Net Income 2013: -$69,6492013Revenue 2014: $1,083,522Expenses 2014: $1,196,790Net Income 2014: -$113,2682014Revenue 2015: $1,425,314Expenses 2015: $1,299,264Net Income 2015: $126,0502015Revenue 2016: $1,587,761Expenses 2016: $1,504,912Net Income 2016: $82,8492016Revenue 2017: $2,968,318Expenses 2017: $2,977,679Net Income 2017: -$9,3612017Revenue 2018: $2,345,259Expenses 2018: $2,279,307Net Income 2018: $65,9522018Revenue 2019: $2,734,400Expenses 2019: $2,371,198Net Income 2019: $363,2022019Revenue 2020: $3,036,169Expenses 2020: $2,079,792Net Income 2020: $956,3772020Revenue 2021: $4,626,334Expenses 2021: $4,522,061Net Income 2021: $104,2732021Revenue 2022: $2,524,864Expenses 2022: $2,846,865Net Income 2022: -$322,0012022Revenue 2023: $1,922,085Expenses 2023: $1,948,426Net Income 2023: -$26,3412023Revenue 2024: $3,590,180Expenses 2024: $3,238,794Net Income 2024: $351,3862024

Highlighted filing

2018

Revenue$2,345,259
Expenses$2,279,307
Net Income$65,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,345,259
Mission and Program Overview

Mission

Provide and promote support our brave men and women in the armed forces.

Provide and promote support for our troops on the front lines

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,355$392,573▲ $92,218
Rtn Earn Endowment Incm Other Fnds$297,967$363,919▲ $65,952
Land, Buildings, and Equipment, Net$17,786$17,243▼ $543
Pledges and Grants Receivable$16,085$16,434▲ $349
Investments Program Related$8,396$7,433▼ $963
Total Assets$348,962$440,023▲ $91,061
Other Assets Total$6,340$6,340→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,995$76,104▲ $25,109
Total Liabilities$50,995$76,104▲ $25,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,967$363,919▲ $65,952
Total Liabilities and Net Assets / Fund Balance$348,962$440,023▲ $91,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,486$3,672$21,158
Equipment$-243$19,639$19,396
Investment Program Related Org$243--
Other Assets Org$4,040--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn CallahanExecutive DirectorFT$78,500$78,500

Board Members and Trustees

NameTitle
Melanie MorganChairman
Howard KaloogianDirector
Sal RussoChief Strategist
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,002
Program Service Revenue
$0
Investment Income
$-743
Other Revenue
$0
All Other Contributions
$2,346,002
Change in Net Assets
$65,952

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
Clothing and Household Goods-$641,326Estimated Fair Market Value (FMV)
Other Non Cash Contri Table-$641,326-
Food Inventory3$493,644Estimated Fair Market Value (FMV)
Other Non Cash Contri Table-$431,605-
Other Non Cash Contri Table-$150,720-
Total Noncash Contributions3$2,358,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,259
Total Revenue per Audited Statements
$2,345,259
Total Revenue per Form 990
$2,345,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,048,228
Salaries, Compensation, and Employee Benefits$231,079
Total Fundraising Expense$54,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$176,344-$54,440$230,784
Fees for Services Other$135,001$23,977-$158,978
Other Salaries and Wages$132,771--$132,771
Other Expenses$126,854$4,233$13$126,867
Fees for Services Management$50,050$21,450-$71,500
Current Officers, Directors, Trustees, and Key Employees-$64,313-$64,313
Occupancy$24,028$23,074-$47,102
Fees for Services Legal-$22,699-$22,699
All Other Expenses$5,435$12,506-$17,941
Travel$17,135$500-$17,635
Other Employee Benefits$12,948$4,539-$17,487
Payroll Taxes$10,751$5,757-$16,508
Office Expenses$11,042$4,851-$15,893
Fees for Services Accounting-$14,480-$14,480
Insurance-$3,881-$3,881
Conferences and Meetings$306$547-$853
Depreciation Depletion-$543-$543
Total Functional Expenses$2,016,824$208,030$54,453$2,279,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,279,307
Total Expenses per Audited Statements$2,279,307
Total Expenses per Form 990$2,279,307
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sal RussoDirectorSal Russo Is President and Director of RussoNo$71,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“All board members are provided a copy of irs form 990 for their review and approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“Maf follows our conflict of interest policy at every meeting or vote to see that if any board member has a conflict of interest, they are removed from the voting decision.”

CEO executive director top management comp Part VI line 15A

“Maf follows our policy for compensation to ensure a review and approval by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Maf follows our policy for compensation to ensure a review and approval by the board of directors.”

Governing documents etc available to public Part VI line 19

“Maf provides all documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Move America Forward
EIN
84-1627277
Address
3105 FITE CIRCLE, Sacramento, CA 95827

Signing Officer

Name
Shawn Callahan
Title
Executive Direc
Phone
9164416197
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Callahan
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
300

Preparer

Firm
Carlson Tax Consultants Inc
Address
510 Oak Street, Roseville, CA 95678
Preparer
Thomas A Carlson CPA
Phone
9167812063
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01583730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01425293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01083509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09407399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02346549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02968318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01583730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01425293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01083509
IRS990ScheduleA/Total509Grp/TotalAmt09407399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02347096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02968764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01583907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01425314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09408604
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019396
IRS990ScheduleD/ExpensesSubtotalAmt02279307
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05561
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11629
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2243
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02345259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06340
IRS990ScheduleD/TotalBookValueProgramRltdAmt07433
IRS990ScheduleD/TotalExpensesPerForm990Amt02279307
IRS990ScheduleD/TotalRevenuePerForm990Amt02345259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02345259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02279307
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SAL RUSSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SAL RUSSO IS PRESIDENT AND DIRECTOR OF RUSSO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: SAL RUSSO(D) DESCRIPTION OF TRANSACTION: SAL RUSSO IS PRESIDENT AND DIRECTOR OF RUSSO MARSH + ASSOCIATES, INC., WHICH RECEIVES PAYMENT FOR STRATEGIC CONSULTING AND MANAGEMENT SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0641326
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0493644
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CANDY AND SNACK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CARE PACKAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2COFFEE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0431605
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1641326
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2150720
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF IRS FORM 990 FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAF FOLLOWS OUR CONFLICT OF INTEREST POLICY AT EVERY MEETING OR VOTE TO SEE THAT IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE REMOVED FROM THE VOTING DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAF FOLLOWS OUR POLICY FOR COMPENSATION TO ENSURE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAF FOLLOWS OUR POLICY FOR COMPENSATION TO ENSURE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAF PROVIDES ALL DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348962
IRS990/TotalAssetsEOYAmt0440023
IRS990/TotalAssetsGrp/BOYAmt0348962
IRS990/TotalAssetsGrp/EOYAmt0440023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02346002
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02016824
IRS990/TotalFunctionalExpensesGrp/TotalAmt02279307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050995
IRS990/TotalLiabilitiesEOYAmt076104
IRS990/TotalLiabilitiesGrp/BOYAmt050995
IRS990/TotalLiabilitiesGrp/EOYAmt076104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02016824
IRS990/TotalReportableCompFromOrgAmt078500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02345259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/ProgramServicesAmt017135
IRS990/TravelGrp/TotalAmt017635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$440,023
Liabilities
$76,104
Net assets
$363,919
Revenue
$2,345,259
Expenses
$2,279,307
Net income
$65,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.20$1.86$3.59$3.24$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.44$1.92$1.95$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.20$1.28$2.52$2.85$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.32$1.79$4.63$4.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.68$3.04$2.08$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$2.73$2.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$2.35$2.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$2.97$2.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.59$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.43$1.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.08$1.20$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.98$1.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.27$1.04$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.49$1.50$0.01