Civic Intelligence

Waste Not Inc.

990 • Fiscal year 2018 • EIN 86-0650514

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$68,677

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$396,928

Down $24,805 (-5.9%) from 2017

Net Assets

Down

$384,733

Down $20,684 (-5.1%) from 2017

Liabilities

Down

$12,195

Down $4,121 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin36th percentile

Revenue

Up

$6,645,015

Up $435,683 (+7.0%) from 2017

Expenses

Up

$6,665,699

Up $417,971 (+6.7%) from 2017

Net Income

Up

-$20,684

Up $17,712 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$396,928
Liabilities$12,195
Net Assets$384,733
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$6,645,015
Expenses$6,665,699
Net Income-$20,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$6,655,961
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$344,194$306,144▼ $38,050
Land, Buildings, and Equipment, Net$71,289$84,534▲ $13,245
Pledges and Grants Receivable$6,250$6,250→ $0
Total Assets$421,733$396,928▼ $24,805
Liabilities
Accounts Payable and Accrued Expenses$16,316$12,195▼ $4,121
Total Liabilities$16,316$12,195▼ $4,121
Net Assets / Fund Balance
Unrestricted Net Assets$399,167$364,683▼ $34,484
Temporarily Rstr Net Assets$6,250$20,050▲ $13,800
Total Net Assets Fund Balance$405,417$384,733▼ $20,684
Total Liabilities and Net Assets / Fund Balance$421,733$396,928▼ $24,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,534$272,314$356,848
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate ThoeneDirectorFT$68,677$68,677
Dee MittenPresident & CEOFT$48,000$48,000

Board Members and Trustees

NameTitle
Christina La PorteBoard President
Linde HarnedVice President
Amy AltshulerBoard Member
Barry McbrideBoard Member
Jennifer Holsman TetreaultBoard Member
Jennifer RiveraBoard Member
Kim RichardsBoard Member
Sandra BiermanBoard Member
Kelley CoatsSecretary
Mike SurianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,605,743
Program Service Revenue
$0
Investment Income
$3,554
Other Revenue
$35,718
All Other Contributions
$6,605,743
Change in Net Assets
$-20,684

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 Inventory27,000$5,980,455Cost Per Pound of Food
Total Noncash Contributions27,000$5,980,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,645,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,950
Total Revenue per Audited Statements
$6,687,965
Total Revenue per Form 990
$6,645,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,239,046
Salaries, Compensation, and Employee Benefits$426,153
Total Fundraising Expense$114,947
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,504$3,039-$277,543
Current Officers, Directors, Trustees, and Key Employees$58,338-$58,339$116,677
Fees for Services Other-$47,136$51,000$98,136
Depreciation Depletion$35,890--$35,890
Payroll Taxes$26,024$301$5,608$31,933
Insurance$8,508$4,830-$13,338
All Other Expenses-$10,679-$10,679
Office Expenses$4,726$2,749-$7,475
Fees for Services Accounting-$6,800-$6,800
Advertising-$5,822-$5,822
Other Expenses$4,243$4,283-$4,283
Fees for Services Management-$500-$500
Grants to Domestic Orgs$500--$500
Occupancy-$411-$411
Total Functional Expenses$6,459,813$90,939$114,947$6,665,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,708,649
Expenses per Audited Statements$6,665,699
Total Expenses per Form 990$6,665,699
Expenses Not Reported on Form 990$42,950
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,664
Fundraising Direct Expenses$10,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILI'S$21,389$21,389$6,212$15,177
Empty Bowls$12,363$12,363$2,763$9,600
Total Events$46,664$46,664$10,946$35,718
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
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, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the executive director and the treasurer prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Kate Thoene
Title
Executive Director
Phone
4809411841
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Thoene
Formed
1990
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
75

Preparer

Firm
Gallacher Bosen & Goodman Pllc
Address
1830 S ALMA SCHOOL RD STE 116, MESA, AZ 85210
Preparer
Marcos Goodman CPA
Phone
4808209184
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04726
IRS990/OfficeExpensesGrp/TotalAmt07475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VALUE OF FOOD DONATIONS
IRS990/OtherExpensesGrp/Desc1FOOD DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14283
IRS990/OtherExpensesGrp/ProgramServicesAmt05980455
IRS990/OtherExpensesGrp/ProgramServicesAmt166625
IRS990/OtherExpensesGrp/ProgramServicesAmt24243
IRS990/OtherExpensesGrp/TotalAmt05980455
IRS990/OtherExpensesGrp/TotalAmt166625
IRS990/OtherExpensesGrp/TotalAmt28632
IRS990/OtherExpensesGrp/TotalAmt34283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277543
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0301
IRS990/PayrollTaxesGrp/ProgramServicesAmt026024
IRS990/PayrollTaxesGrp/TotalAmt031933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE THOENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06163535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt05887876
IRS990/PYOtherRevenueAmt045736
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38396
IRS990/PYSalariesCompEmpBnftPaidAmt0359852
IRS990/PYTotalExpensesAmt06247728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06209332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06605743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06605743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06163535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05837324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04801486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04415807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027823895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt027823895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06605743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06163535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05837324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04801486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04415807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027823895
IRS990ScheduleA/TotalSupportAmt027837264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042950
IRS990ScheduleD/DonatedServicesUseFcltsAmt042950
IRS990ScheduleD/EquipmentGrp/BookValueAmt084534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356848
IRS990ScheduleD/ExpensesNotReportedAmt042950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06665699
IRS990ScheduleD/RevenueNotReportedAmt042950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06645015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084534
IRS990ScheduleD/TotalExpensesPerForm990Amt06665699
IRS990ScheduleD/TotalRevenuePerForm990Amt06645015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06687965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06708649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt027000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST PER POUND OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05980455
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020050
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421733
IRS990/TotalAssetsEOYAmt0396928
IRS990/TotalAssetsGrp/BOYAmt0421733
IRS990/TotalAssetsGrp/EOYAmt0396928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06605743
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06459813
IRS990/TotalFunctionalExpensesGrp/TotalAmt06665699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016316
IRS990/TotalLiabilitiesEOYAmt012195
IRS990/TotalLiabilitiesGrp/BOYAmt016316
IRS990/TotalLiabilitiesGrp/EOYAmt012195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06459813
IRS990/TotalReportableCompFromOrgAmt0116677
IRS990/TotalRevenueGrp/ExclusionAmt039272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06645015

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
$396,928
Liabilities
$12,195
Net assets
$384,733
Revenue
$6,645,015
Expenses
$6,665,699
Net income
-$20,684
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
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$6.65$6.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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