Civic Intelligence

Future Foundations Family Center

990 • Fiscal year 2019 • EIN 85-0431994

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileN/A
551 Washington AvenueGrants, NM 87020

(505) 285-3542

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$169,691

Down $136,043 (-44%) from 2018

Net Assets

Down

$165,410

Down $136,261 (-45%) from 2018

Liabilities

Up

$4,281

Up $218 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$289,464

Down $143,137 (-33%) from 2018

Expenses

Down

$410,319

Down $22,001 (-5.1%) from 2018

Net Income

Down

-$120,855

Down $121,136 (-43109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,652Liabilities 2011: $24,803Net Assets 2011: $171,8492011Assets 2012: $205,181Liabilities 2012: $16,263Net Assets 2012: $188,9182012Assets 2013: $227,134Liabilities 2013: $23,556Net Assets 2013: $203,5782013Assets 2014: $263,533Liabilities 2014: $27,458Net Assets 2014: $236,0752014Assets 2015: $266,237Liabilities 2015: $22,288Net Assets 2015: $243,9492015Assets 2016: $275,702Liabilities 2016: $26,954Net Assets 2016: $248,7482016Assets 2017: $308,631Liabilities 2017: $7,241Net Assets 2017: $301,3902017Assets 2018: $305,734Liabilities 2018: $4,063Net Assets 2018: $301,6712018Assets 2019: $169,691Liabilities 2019: $4,281Net Assets 2019: $165,4102019Assets 2020: $132,417Liabilities 2020: $655Net Assets 2020: $131,7622020Assets 2021: $102,152Liabilities 2021: $0Net Assets 2021: $102,1522021Assets 2022: $83,810Liabilities 2022: $0Net Assets 2022: $83,8102022

Highlighted filing

2019

Assets$169,691
Liabilities$4,281
Net Assets$165,410
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $188,448Expenses 2011: $177,448Net Income 2011: $11,0002011Revenue 2012: $254,714Expenses 2012: $224,856Net Income 2012: $29,8582012Revenue 2013: $274,828Expenses 2013: $259,816Net Income 2013: $15,0122013Revenue 2014: $315,282Expenses 2014: $282,785Net Income 2014: $32,4972014Revenue 2015: $295,466Expenses 2015: $290,624Net Income 2015: $4,8422015Revenue 2016: $334,933Expenses 2016: $330,134Net Income 2016: $4,7992016Revenue 2017: $382,868Expenses 2017: $350,669Net Income 2017: $32,1992017Revenue 2018: $432,601Expenses 2018: $432,320Net Income 2018: $2812018Revenue 2019: $289,464Expenses 2019: $410,319Net Income 2019: -$120,8552019Revenue 2020: $174,523Expenses 2020: $208,991Net Income 2020: -$34,4682020Revenue 2021: $8,532Expenses 2021: $43,154Net Income 2021: -$34,6222021Revenue 2022: $1,073Expenses 2022: $13,173Net Income 2022: -$12,1002022

Highlighted filing

2019

Revenue$289,464
Expenses$410,319
Net Income-$120,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$289,464
Mission and Program Overview

Mission

To promote and facilitate

To promote and facilitate collaboration between government, business, non-profit,health and educational entities toward planning, development & implementation of youth/family

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,136$131,539▼ $36,597
Accounts Receivable$122,167$23,741▼ $98,426
Land, Buildings, and Equipment, Net$14,562$13,542▼ $1,020
Prepaid Expenses and Deferred Charges$869$869→ $0
Total Assets$305,734$169,691▼ $136,043
Liabilities
Accounts Payable and Accrued Expenses$4,063$4,281▲ $218
Total Liabilities$4,063$4,281▲ $218
Net Assets / Fund Balance
Unrestricted Net Assets$301,671$165,410▼ $136,261
Total Net Assets Fund Balance$301,671$165,410▼ $136,261
Total Liabilities and Net Assets / Fund Balance$305,734$169,691▼ $136,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,542$60,209-
Leasehold Improvements$0$15,395-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HidalgoAdmin DirectorFT$34,500$34,500
Julie--$34,500$34,500
Sherri KachiriskyAdmin DirectorFT$19,677$19,677
Sherri Kachirisky--$19,677$19,677

Board Members and Trustees

NameTitle
D GriffithPresident
Walter JarimilloVice President
Rachel LuevanoExe Member
R RenonSecretary
G RobranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,438
Program Service Revenue
$53,608
Investment Income
$418
Other Revenue
$0
All Other Contributions
$2,860
Change in Net Assets
$-120,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,464
Total Revenue per Audited Statements
$289,464
Total Revenue per Form 990
$289,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,576
Other Expenses$116,743
Total Fundraising Expense$14,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,026$37,006$7,367$239,399
Current Officers, Directors, Trustees, and Key Employees$11,848$38,520$3,809$54,177
All Other Expenses$45,962$0$0$45,962
Other Expenses$14,959$13,411$3,409$31,779
Depreciation Depletion$2,631$2,706$0$5,337
Advertising$2,062$1,796$0$3,858
Fees for Services Accounting$0$3,340$0$3,340
Total Functional Expenses$298,955$96,779$14,585$410,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,319
Total Expenses per Audited Statements$410,319
Total Expenses per Form 990$410,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Future Foundations Family Center
EIN
85-0431994
Phone
5052853542
Address
551 WASHINGTON AVENUE, GRANTS, NM 87020

Signing Officer

Name
Richard Griffiths
Title
President
Phone
5052853542
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hidalgo
Formed
1994
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Firm
Nicholas J Rosa CPA
Address
555 BROAD HOLLOW ROAD Suite 204, MELLVILLE, NY 11747
Preparer
Robert a Hanson CPA
Phone
5167239116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“THE ANNUAL 990 RETURN IS REVIEWED AT A REGULARbOARD mEETING AFTER THE RETURN IS COMPLETED”

Pt VI, Line 12C

“Annual statements are required”

Pt VI, Line 15A

“Employee compensation is based on education, experience, and years of service.the pay scale is based on comparable positions in the community.”

Pt VI, Line 15B

“Employee compensation is based on education, experience,and years of service. The pay scale is based on comparable positions in the community.”

Form 990, Part III, Line 4D

“OTHER 235784. 0. 27805.”

Form 990, Part IX, Line 24E

“Program expenses 45962. 45962. 0. 0.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0YCC-A TEN WEEK SUMMER PROGRAM HIRING SUPERVISION TO IMPLEMENT SUMMER CAMPS FOR YOUNGER STUDENTS AND CONDUCT PROJECTS OF LASTING VALUE IN THE COMMUNITY. THE YCC CREW INSTALLED ATV CATTLE GUARDS, BUILT SHADE CANOPIES, MADE THE LOCAL DOG PARK HANDICAP ACCESSIBLE, BUT TOGETHER 2 SETS OF BLEACHERS, DEVELOPED PART OF A MULTIUSE TRAIL SYSTEM CALLED THE LEGACY TRAIL, INSTALLED A NEW BRICK PATIO IN FRONT OF THE LOCAL COMMUNITY CENTER, AND CONDUCTED DAILY SUMMER CAMPS AND SUPERVISION OF SUMMER YOUTH PROGRAMS THE PROGRAM IS FUNDED MAINLY BY A YCC GRANT AND THE ADDITIONAL FUNDING AND IN KIND NEEDED TO SUPPORTTHE PROGRAM WAS CONTRIBUTED BY THE FUTURE FOUNDATION FAMILY CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010873
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235784
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt0148947
IRS990/PYProgramServiceRevenueAmt041375
IRS990/PYRevenuesLessExpensesAmt0281
IRS990/PYSalariesCompEmpBnftPaidAmt0283373
IRS990/PYTotalExpensesAmt0432320
IRS990/PYTotalRevenueAmt0432601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01419593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01419593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235786
IRS990ScheduleA/Total509Grp/TotalAmt01419593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060209
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073751
IRS990ScheduleD/ExpensesSubtotalAmt0410319
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015395
IRS990ScheduleD/RevenueSubtotalAmt0289464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013542
IRS990ScheduleD/TotalExpensesPerForm990Amt0410319
IRS990ScheduleD/TotalRevenuePerForm990Amt0289464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410319
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt134500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRI KACHIRISKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt019677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt134500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL 990 RETURN IS REVIEWED AT A REGULARbOARD mEETING AFTER THE RETURN IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS BASED ON EDUCATION, EXPERIENCE, AND YEARS OF SERVICE.THE PAY SCALE IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS BASED ON EDUCATION, EXPERIENCE,AND YEARS OF SERVICE. THE PAY SCALE IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 235784. 0. 27805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 45962. 45962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305734
IRS990/TotalAssetsEOYAmt0169691
IRS990/TotalAssetsGrp/BOYAmt0305734
IRS990/TotalAssetsGrp/EOYAmt0169691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235438
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04063
IRS990/TotalLiabilitiesEOYAmt04281
IRS990/TotalLiabilitiesGrp/BOYAmt04063
IRS990/TotalLiabilitiesGrp/EOYAmt04281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0235784
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt027805

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,691
Liabilities
$4,281
Net assets
$165,410
Revenue
$289,464
Expenses
$410,319
Net income
-$120,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.43$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$1.75$2.09$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$2.89$4.10$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$4.33$4.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.01$3.83$3.51$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.27$2.49$3.35$3.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.95$2.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.27$2.36$3.15$2.83$0.32
2013Summary only. Only limited summary data is available for this year.$2.27$0.24$2.04$2.75$2.60$0.15
2012Summary only. Only limited summary data is available for this year.$2.05$0.16$1.89$2.55$2.25$0.30
2011Summary only. Only limited summary data is available for this year.$1.97$0.25$1.72$1.88$1.77$0.11