Civic Intelligence

Waste Not Inc.

990 • Fiscal year 2017 • EIN 86-0650514

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.WASTENOTAZ.ORG
1700 N Granite Reef RdScottsdale, AZ 85257

(480) 941-1841

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$421,733

Down $45,209 (-9.7%) from 2016

Net Assets

Down

$405,417

Down $38,396 (-8.7%) from 2016

Liabilities

Down

$16,316

Down $6,813 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin34th percentile

Revenue

Up

$6,209,332

Up $385,654 (+6.6%) from 2016

Expenses

Up

$6,247,728

Up $559,703 (+9.8%) from 2016

Net Income

Down

-$38,396

Down $174,049 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $305,374Liabilities 2011: $12,517Net Assets 2011: $292,8572011Assets 2012: $315,932Liabilities 2012: $20,454Net Assets 2012: $295,4782012Assets 2013: $283,795Liabilities 2013: $6,952Net Assets 2013: $276,8432013Assets 2014: $352,778Liabilities 2014: $6,722Net Assets 2014: $346,0562014Assets 2015: $321,977Liabilities 2015: $13,817Net Assets 2015: $308,1602015Assets 2016: $466,942Liabilities 2016: $23,129Net Assets 2016: $443,8132016Assets 2017: $421,733Liabilities 2017: $16,316Net Assets 2017: $405,4172017Assets 2018: $396,928Liabilities 2018: $12,195Net Assets 2018: $384,7332018Assets 2019: $388,022Liabilities 2019: $3,888Net Assets 2019: $384,1342019Assets 2020: $1,040,711Liabilities 2020: $53,315Net Assets 2020: $987,3962020Assets 2021: $1,345,358Liabilities 2021: $69,652Net Assets 2021: $1,275,7062021Assets 2022: $1,484,172Liabilities 2022: $95,903Net Assets 2022: $1,388,2692022Assets 2023: $1,328,624Liabilities 2023: $104,764Net Assets 2023: $1,223,8602023

Highlighted filing

2017

Assets$421,733
Liabilities$16,316
Net Assets$405,417
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,964,433Expenses 2011: $3,978,059Net Income 2011: -$13,6262011Revenue 2012: $3,899,790Expenses 2012: $3,897,169Net Income 2012: $2,6212012Revenue 2013: $3,826,486Expenses 2013: $3,845,121Net Income 2013: -$18,6352013Revenue 2014: $4,414,763Expenses 2014: $4,345,550Net Income 2014: $69,2132014Revenue 2015: $4,795,727Expenses 2015: $4,833,623Net Income 2015: -$37,8962015Revenue 2016: $5,823,678Expenses 2016: $5,688,025Net Income 2016: $135,6532016Revenue 2017: $6,209,332Expenses 2017: $6,247,728Net Income 2017: -$38,3962017Revenue 2018: $6,645,015Expenses 2018: $6,665,699Net Income 2018: -$20,6842018Revenue 2019: $2,255,773Expenses 2019: $2,256,372Net Income 2019: -$5992019Revenue 2020: $4,181,739Expenses 2020: $3,578,477Net Income 2020: $603,2622020Revenue 2021: $7,223,049Expenses 2021: $6,934,739Net Income 2021: $288,3102021Revenue 2022: $5,163,754Expenses 2022: $5,051,191Net Income 2022: $112,5632022Revenue 2023: $5,516,063Expenses 2023: $5,680,472Net Income 2023: -$164,4092023

Highlighted filing

2017

Revenue$6,209,332
Expenses$6,247,728
Net Income-$38,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$6,230,364
Mission and Program Overview

Mission

At waste not, we're creating sustainable food systems that help people and the planet flourish. We do this by eliminating food waste and hunger through innovative community partnerships.

Rescue perishable food, that would have been thrown away, from various food purveyors and distribute it to agencies that feed the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,944$344,194▼ $9,750
Land, Buildings, and Equipment, Net$99,518$71,289▼ $28,229
Pledges and Grants Receivable$13,480$6,250▼ $7,230
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$466,942$421,733▼ $45,209
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,129$16,316▼ $6,813
Total Liabilities$23,129$16,316▼ $6,813
Net Assets / Fund Balance
Unrestricted Net Assets$437,563$399,167▼ $38,396
Temporarily Rstr Net Assets$6,250$6,250→ $0
Total Net Assets Fund Balance$443,813$405,417▼ $38,396
Total Liabilities and Net Assets / Fund Balance$466,942$421,733▼ $45,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,289$289,687$360,976
Other Land Buildings-$43,463$43,463
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee MittenPresident & CEOFT$93,000$93,000

Board Members and Trustees

NameTitle
Christina La PorteBoard President
Linde HarnedVice President
Amy AltshulerBoard Member
Kim RichardsBoard Member
Kelley CoatsSecretary
Mike SurianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,163,535
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$45,736
All Other Contributions
$6,163,535
Change in Net Assets
$-38,396

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100$5,582,326Feeding Americ
Total Noncash Contributions100$5,582,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,209,332
Total Revenue per Audited Statements
$6,209,332
Total Revenue per Form 990
$6,209,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,887,876
Salaries, Compensation, and Employee Benefits$359,852
Total Fundraising Expense$50,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,701$9,781-$239,482
Current Officers, Directors, Trustees, and Key Employees$46,500-$46,500$93,000
Depreciation Depletion$28,229--$28,229
Payroll Taxes$22,456$1,357$3,557$27,370
All Other Expenses$1,835$18,011-$19,846
Office Expenses$14,199$4,579-$18,778
Insurance$7,993$4,660-$12,653
Other Expenses$5,737$3,538-$9,275
Fees for Services Accounting-$6,890-$6,890
Advertising-$4,185-$4,185
Occupancy-$2,883-$2,883
Conferences and Meetings-$250-$250
Total Functional Expenses$6,012,655$185,016$50,057$6,247,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,247,728
Total Expenses per Audited Statements$6,247,728
Total Expenses per Form 990$6,247,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,768
Fundraising Direct Expenses$21,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$41,424$41,424$14,986$26,438
CHILI'S$24,156$24,156$6,046$18,110
Total Events$65,580$65,580$21,032$44,548
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and the treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign a conflict of interest statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is based on her annual review, as well as the market rate within the industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waste Not Inc
EIN
86-0650514
Phone
4809411841
Address
1700 N GRANITE REEF RD, SCOTTSDALE, AZ 85257

Signing Officer

Name
Dee Mitten
Title
President & CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
70

Preparer

Firm
Gallacher Bosen & Goodman PLLC
Address
1830 S Alma School Rd Ste 116, Mesa, AZ 85210
Preparer
Marcos C Goodman CPA
Phone
4808209184
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VALUE OF FOOD DONATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13538
IRS990/OtherExpensesGrp/ProgramServicesAmt05582326
IRS990/OtherExpensesGrp/ProgramServicesAmt173679
IRS990/OtherExpensesGrp/ProgramServicesAmt25737
IRS990/OtherExpensesGrp/TotalAmt05582326
IRS990/OtherExpensesGrp/TotalAmt1128882
IRS990/OtherExpensesGrp/TotalAmt273679
IRS990/OtherExpensesGrp/TotalAmt39275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt022456
IRS990/PayrollTaxesGrp/TotalAmt027370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05735321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05340249
IRS990/PYOtherRevenueAmt088293
IRS990/PYRevenuesLessExpensesAmt0135653
IRS990/PYSalariesCompEmpBnftPaidAmt0347776
IRS990/PYTotalExpensesAmt05688025
IRS990/PYTotalRevenueAmt05823678
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06163535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06163535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05837324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04801486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04415807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03829100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025047252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt025047252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06163535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05837324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04801486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04415807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03829100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025047252
IRS990ScheduleA/TotalSupportAmt025057079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360976
IRS990ScheduleD/ExpensesSubtotalAmt06247728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043463
IRS990ScheduleD/RevenueSubtotalAmt06209332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071289
IRS990ScheduleD/TotalExpensesPerForm990Amt06247728
IRS990ScheduleD/TotalRevenuePerForm990Amt06209332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06209332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06247728
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06046
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERIC
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05582326
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON HER ANNUAL REVIEW, AS WELL AS THE MARKET RATE WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466942
IRS990/TotalAssetsEOYAmt0421733
IRS990/TotalAssetsGrp/BOYAmt0466942
IRS990/TotalAssetsGrp/EOYAmt0421733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06163535
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06012655
IRS990/TotalFunctionalExpensesGrp/TotalAmt06247728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023129
IRS990/TotalLiabilitiesEOYAmt016316
IRS990/TotalLiabilitiesGrp/BOYAmt023129
IRS990/TotalLiabilitiesGrp/EOYAmt016316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405417
IRS990/TotalProgramServiceExpensesAmt06012655
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$421,733
Liabilities
$16,316
Net assets
$405,417
Revenue
$6,209,332
Expenses
$6,247,728
Net income
-$38,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.10$1.22$5.52$5.68$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.39$5.16$5.05$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$7.22$6.93$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$4.18$3.58$0.60
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$2.26$2.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.38$6.65$6.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$6.21$6.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.44$5.82$5.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$4.80$4.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$4.41$4.35$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$3.83$3.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$3.90$3.90$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.29$3.96$3.98$0.01