Civic Intelligence

Impact Personal Safety

990 • Fiscal year 2019 • EIN 85-0475597

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileWWW.RESOLVENM.ORG
PO Box 8350Santa Fe, NM 87504-8350

(505) 992-8833

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$56,631

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$141,247

Up $90,214 (+177%) from 2018

Net Assets

Up

$134,875

Up $93,711 (+228%) from 2018

Liabilities

Down

$6,372

Down $3,497 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$336,061

Up $94,627 (+39%) from 2018

Expenses

Down

$242,350

Down $15,091 (-5.9%) from 2018

Net Income

Up

$93,711

Up $109,718 (+685%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $16,804Liabilities 2010: $14,094Net Assets 2010: $2,7102010Assets 2011: $30,182Liabilities 2011: $12,329Net Assets 2011: $17,8532011Assets 2012: $35,148Liabilities 2012: $12,772Net Assets 2012: $22,3762012Assets 2013: $32,271Liabilities 2013: $12,571Net Assets 2013: $19,7002013Assets 2014: $23,165Liabilities 2014: $12,632Net Assets 2014: $10,5332014Assets 2015: $44,126Liabilities 2015: $9,274Net Assets 2015: $34,8522015Assets 2016: $35,240Liabilities 2016: $17,239Net Assets 2016: $18,0012016Assets 2017: $66,109Liabilities 2017: $8,938Net Assets 2017: $57,1712017Assets 2018: $51,033Liabilities 2018: $9,869Net Assets 2018: $41,1642018Assets 2019: $141,247Liabilities 2019: $6,372Net Assets 2019: $134,8752019Assets 2020: $191,897Liabilities 2020: $73,336Net Assets 2020: $118,5612020Assets 2021: $168,029Liabilities 2021: $6,907Net Assets 2021: $161,1222021Assets 2022: $161,065Liabilities 2022: $26,849Net Assets 2022: $134,2162022Assets 2023: $337,400Liabilities 2023: $26,947Net Assets 2023: $310,4532023Assets 2024: $262,100Liabilities 2024: $37,467Net Assets 2024: $224,6332024

Highlighted filing

2019

Assets$141,247
Liabilities$6,372
Net Assets$134,875
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $108,382Expenses 2010: $121,478Net Income 2010: -$13,0962010Revenue 2011: $141,055Expenses 2011: $125,912Net Income 2011: $15,1432011Revenue 2012: $118,264Expenses 2012: $113,741Net Income 2012: $4,5232012Revenue 2013: $135,593Expenses 2013: $138,269Net Income 2013: -$2,6762013Revenue 2014: $127,784Expenses 2014: $136,951Net Income 2014: -$9,1672014Revenue 2015: $184,621Expenses 2015: $159,169Net Income 2015: $25,4522015Revenue 2016: $226,236Expenses 2016: $243,087Net Income 2016: -$16,8512016Revenue 2017: $271,967Expenses 2017: $232,798Net Income 2017: $39,1692017Revenue 2018: $241,434Expenses 2018: $257,441Net Income 2018: -$16,0072018Revenue 2019: $336,061Expenses 2019: $242,350Net Income 2019: $93,7112019Revenue 2020: $287,107Expenses 2020: $303,968Net Income 2020: -$16,8612020Revenue 2021: $359,954Expenses 2021: $317,528Net Income 2021: $42,4262021Revenue 2022: $293,748Expenses 2022: $315,086Net Income 2022: -$21,3382022Revenue 2023: $571,316Expenses 2023: $398,624Net Income 2023: $172,6922023Revenue 2024: $410,957Expenses 2024: $496,777Net Income 2024: -$85,8202024

Highlighted filing

2019

Revenue$336,061
Expenses$242,350
Net Income$93,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$364,221
Mission and Program Overview

Mission

Impact personal safety empowers children and adults by teaching them to prevent and defend themselves against verbal, physical, and sexual violence.

Prevent violence by providing skills and inspiring individuals to be agents of change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,949$126,335▲ $85,386
Pledges and Grants Receivable-$12,927-
Accounts Receivable$9,180--
Land, Buildings, and Equipment, Net$0$1,136▲ $1,136
Cash and Non-Interest-Bearing Accounts$154$99▼ $55
Total Assets$51,033$141,247▲ $90,214
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,946$3,267▼ $2,679
Other Liabilities$3,923$3,105▼ $818
Total Liabilities$9,869$6,372▼ $3,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,000$91,971▲ $71,971
Net Assets Without Donor Restrictions$21,164$42,904▲ $21,740
Total Net Assets Fund Balance$41,164$134,875▲ $93,711
Total Liabilities and Net Assets / Fund Balance$51,033$141,247▲ $90,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,133$13,492$14,625
Other Land Buildings$3$14,173$14,176
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alena SchaimExecutive DirectorFT$50,490$6,141$56,631

Board Members and Trustees

NameTitle
Paul ThompsonPresident
Ansel BodelsonMember
Calvin FieldsMember
April MendozaSecretary
Christine MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,187
Program Service Revenue
$31,188
Investment Income
$47
Other Revenue
$5,639
All Other Contributions
$104,629
Change in Net Assets
$93,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,459
Other Expenses$70,891
Total Fundraising Expense$20,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,187$9,537$7,628$95,352
Current Officers, Directors, Trustees, and Key Employees$46,437$5,663$4,530$56,630
Occupancy$15,725$1,884-$17,609
Fees for Services Accounting-$17,322-$17,322
Payroll Taxes$9,816$1,197$958$11,971
Insurance$2,006$6,145-$8,151
Travel$6,483$251$459$7,193
Other Employee Benefits$5,204$635$507$6,346
Office Expenses$3,522$304$1,813$5,639
Fees for Services Other$3,730$528$916$5,174
Advertising$893$149$1,364$2,406
Pension Plan Contributions$951$116$93$1,160
Depreciation Depletion$130$60-$190
Other Expenses$46$123$1,665$169
Interest$5$13-$18
Total Functional Expenses$176,688$45,014$20,648$242,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,799
Fundraising Direct Expenses$28,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Ball Celebration$68,512$33,799$11,638$22,161
Total Events$68,512$33,799$28,160$5,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,646
Simple Ira Payable$459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors and the executive director review the draft of the 990 produced by an independent accounting firm before it is filed with the irs.”

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

“Board members sign a policy saying they will disclose any potential conflicts of interest, but there is not an annual review process in place.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Personal Safety
EIN
85-0475597
Phone
5059928833
Address
PO BOX 8350, SANTA FE, NM 87504-8350
Doing Business As
Resolve

Signing Officer

Name
Alena Schaim
Title
Executive Director
Phone
5059928833
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alena Schaim
Formed
2000
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PUBLIC SCHOOL CLASSES - WE TEACH THE MAJORITY OF OUR CLASSES THROUGH COLLABORATIONS WITH PUBLIC SCHOOLS IN SANTA FE, RIO ARRIBA, SAN MIGUEL, AND BERNALILLO COUNTIES. THESE CLASSES ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTIBULLYING, VERBAL & PHYSICAL BOUNDARY-SETTING, DE-ESCALATION, AND SELF-DEFENSE. WE DO ALMOST ALL OF OUR WORK WITH YOUTH IN PUBLIC SCHOOLS. IN AN ALREADY SUPPORTIVE ENVIRONMENT, CHILDREN AND TEENS ARE MORE LIKELY TO DISCLOSE ANY PROBLEMS THEY ARE HAVING AT HOME AS WELL AS EXPLORE NEW BEHAVIORS THAT COULD PROVE BENEFICIAL TO THEM IN THE FUTURE. WHEN STUDENTS FEEL SAFE, RESPECTED, AND CONFIDENT AT SCHOOL, THEY ARE MORE LIKELY TO THRIVE BOTH SOCIALLY AND ACADEMICALLY THROUGHOUT THEIR LIVES. 2,691 PEOPLE ATTENDED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC CLASSES - OUR PUBLIC EXPERIENTIAL CLASSES TEACH VERBAL AND PHYSICAL BOUNDARY-SETTING AND SELF-DEFENSE. WE TEACH EMPOWERMENT SELF-DEFENSE (ESD), A SELF-DEFENSE MODEL, WHICH STATES THAT EACH CLASS MUST ADDRESS THE CULTURE OF VIOLENCE (SEXISM, GENDER SOCIALIZATION, ETC.) AND TEACH BOUNDARY-SETTING AND DE-ESCALATION SKILLS. GRADUATES OF OUR PROGRAM REPORT FEELING SAFER, MORE CONFIDENT, AND MORE FREE ONCE THEY KNOW THEY HAVE THE POWER TO PREVENT VIOLENCE. OUR ADULT SELF-DEFENSE CLASSES COVER TOPICS SUCH AS HEALTHY RELATIONSHIPS, SETTING BOUNDARIES WITH PEOPLE YOU KNOW, THREAT ASSESSMENT, THREAT MANAGEMENT, AND VERBAL AND PHYSICAL SELF-DEFENSE. CHILDREN AGES 6-12 RECEIVE A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT TEACHES STOPPING UNWANTED TOUCH, SETTING BOUNDARIES, PHYSICAL SELF-DEFENSE SKILLS, AND GETTING HELP FROM A TRUSTED ADULT. 49 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04960
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER YOUTH PROGRAMS - WE WORK WITH YOUTH ORGANIZATIONS AND PRIVATE SCHOOLS, SUCH AS GIRLS INC. OF SANTA FE, NEW MEXICO GSA NETWORK, SANTA FE GIRLS SCHOOL, AND ALTERNATIVES TO DETENTION, TO PROVIDE SKILL-BASED VIOLENCE PREVENTION CLASSES. THESE CLASSES ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, THE ROOTS OF VIOLENCE, ANTI-BIAS/ ANTI-BULLYING, VERBAL AND PHYSICAL BOUNDARY-SETTING, DE-ESCALATION AND SELF DEFENSE. IN AN ALREADY SUPPORTIVE ENVIRONMENT, SUCH AS A SCHOOL OR COMMUNITY ORGANIZATION, CHILDREN AND TEENS ARE MORE LIKELY TO DISCLOSE ANY PROBLEMS THEY ARE HAVING AT HOME, AS WELL AS EXPLORE NEW BEHAVIORS THAT COULD PROVE BENEFICIAL TO THEM IN THE FUTURE. 708 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT PROGRAMS - WE KNOW THAT IT IS CRITICAL TO WORK NOT ONLY WITH YOUTH BUT ALSO ADULTS TO ENSURE THAT THE SKILLS AND ATTITUDES THAT THE YOUTH LEARN ARE ENFORCED AND SUPPORTED BY THE ADULTS IN THEIR LIVES. WE WORK WITH TEACHERS, SCHOOL STAFF, PARENTS, CONFERENCE ATTENDEES, AND COMMUNITY INFLUENCERS TO HELP CREATE A COMMUNITY THAT PROMOTES SAFETY AS AN IMPORTANT VALUE. THESE CLASSES AND PROGRAMS ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, PROTECTING YOUNG CHILDREN, APPROACHES TO VIOLENCE PREVENTION, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING, VERBAL AND PHYSICAL BOUNDARY-SETTING, DEESCALATION, AND SELF-DEFENSE. WE ALSO PRESENT AT EVENTS, CONFERENCES, SCHOOLS, PROVIDER MEETINGS, AND COALITION MEETINGS. 157 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt073480
IRS990/PYOtherRevenueAmt0-3588
IRS990/PYProgramServiceRevenueAmt030974
IRS990/PYRevenuesLessExpensesAmt0-16007
IRS990/PYSalariesCompEmpBnftPaidAmt0183961
IRS990/PYTotalExpensesAmt0257441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241434
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt01040833
IRS990ScheduleA/SubstantialContributorsTotAmt028295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069128
IRS990ScheduleA/TotalSupportAmt01069235
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/EquipmentGrp/BookValueAmt01133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136
IRS990ScheduleD/TotalLiabilityAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03328
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRYSTAL BALL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE DRAFT OF THE 990 PRODUCED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A POLICY SAYING THEY WILL DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, BUT THERE IS NOT AN ANNUAL REVIEW PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051033
IRS990/TotalAssetsEOYAmt0141247
IRS990/TotalAssetsGrp/BOYAmt051033
IRS990/TotalAssetsGrp/EOYAmt0141247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299187
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09869
IRS990/TotalLiabilitiesEOYAmt06372
IRS990/TotalLiabilitiesGrp/BOYAmt09869
IRS990/TotalLiabilitiesGrp/EOYAmt06372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134875
IRS990/TotalOtherCompensationAmt06141
IRS990/TotalOtherProgSrvcExpenseAmt09569
IRS990/TotalOtherProgSrvcRevenueAmt0750
IRS990/TotalProgramServiceExpensesAmt0176688
IRS990/TotalProgramServiceRevenueAmt031188
IRS990/TotalReportableCompFromOrgAmt050490
IRS990/TotalRevenueGrp/ExclusionAmt05686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0459

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,247
Liabilities
$6,372
Net assets
$134,875
Revenue
$336,061
Expenses
$242,350
Net income
$93,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$4.11$4.97$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.27$3.10$5.71$3.99$1.73
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.34$2.94$3.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$3.60$3.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.19$2.87$3.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$3.36$2.42$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$2.41$2.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$2.72$2.33$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$2.26$2.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.85$1.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.11$1.28$1.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.20$1.36$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$1.18$1.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.41$1.26$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$1.08$1.21$0.13