Civic Intelligence

Bristlecone Family Resources Center

990 • Fiscal year 2022 • EIN 88-0114925

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.BRISTLECONERENO.COM
704 Mill StreetReno, NV 89502

(775) 954-1400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,385

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,222,352

Up $56,058 (+1.8%) from 2021

Net Assets

Down

$251,191

Down $3,983 (-1.6%) from 2021

Liabilities

Up

$2,971,161

Up $60,041 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$2,050,569

Up $353,031 (+21%) from 2021

Expenses

Down

$2,054,552

Down $283,819 (-12%) from 2021

Net Income

Up

-$3,983

Up $636,850 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $524,424Liabilities 2011: $352,378Net Assets 2011: $172,0462011Assets 2012: $2,349,483Liabilities 2012: $1,620,082Net Assets 2012: $729,4012012Assets 2013: $3,977,429Liabilities 2013: $3,310,891Net Assets 2013: $666,5382013Assets 2014: $3,962,522Liabilities 2014: $3,074,131Net Assets 2014: $888,3912014Assets 2015: $3,837,950Liabilities 2015: $2,917,913Net Assets 2015: $920,0372015Assets 2016: $3,762,671Liabilities 2016: $2,826,995Net Assets 2016: $935,6762016Assets 2017: $3,837,261Liabilities 2017: $2,817,898Net Assets 2017: $1,019,3632017Assets 2018: $3,637,880Liabilities 2018: $2,730,022Net Assets 2018: $907,8582018Assets 2019: $3,369,549Liabilities 2019: $2,545,407Net Assets 2019: $824,1422019Assets 2021: $3,166,294Liabilities 2021: $2,911,120Net Assets 2021: $255,1742021Assets 2022: $3,222,352Liabilities 2022: $2,971,161Net Assets 2022: $251,1912022Assets 2023: $4,863,794Liabilities 2023: $2,569,075Net Assets 2023: $2,294,7192023Assets 2024: $3,895,945Liabilities 2024: $2,455,157Net Assets 2024: $1,440,7882024

Highlighted filing

2022

Assets$3,222,352
Liabilities$2,971,161
Net Assets$251,191
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,651,196Expenses 2011: $2,578,338Net Income 2011: $72,8582011Expenses 2012: $2,511,6072012Expenses 2013: $2,638,2512013Revenue 2014: $2,536,178Expenses 2014: $2,314,325Net Income 2014: $221,8532014Revenue 2015: $2,620,438Expenses 2015: $2,588,792Net Income 2015: $31,6462015Revenue 2016: $2,601,883Expenses 2016: $2,586,244Net Income 2016: $15,6392016Revenue 2017: $2,798,181Expenses 2017: $2,714,494Net Income 2017: $83,6872017Revenue 2018: $2,543,007Expenses 2018: $2,654,512Net Income 2018: -$111,5052018Revenue 2019: $2,419,985Expenses 2019: $2,503,701Net Income 2019: -$83,7162019Revenue 2021: $1,697,538Expenses 2021: $2,338,371Net Income 2021: -$640,8332021Revenue 2022: $2,050,569Expenses 2022: $2,054,552Net Income 2022: -$3,9832022Revenue 2023: $4,530,397Expenses 2023: $2,786,614Net Income 2023: $1,743,7832023Revenue 2024: $1,969,226Expenses 2024: $2,697,716Net Income 2024: -$728,4902024

Highlighted filing

2022

Revenue$2,050,569
Expenses$2,054,552
Net Income-$3,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$2,050,569
Mission and Program Overview

Mission

Our mission is to help people reclaim their lives by providing behavioral health services to those battling alcohol, drugs, and gambling addictions or have co-occurring disorders. We do this by taking a holistic approach to the unique needs of each individual. We are committed to keeping our programs accessible and affordable to meet the needs of the community.

Provide rehabilitation through treatment, education, intervention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,932,972$2,932,972→ $0
Pledges and Grants Receivable$123,912$222,214▲ $98,302
Savings and Temporary Cash Investments$40,261$31,960▼ $8,301
Prepaid Expenses and Deferred Charges$14,342$18,102▲ $3,760
Cash and Non-Interest-Bearing Accounts$54,807$17,104▼ $37,703
Total Assets$3,166,294$3,222,352▲ $56,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,003,173$1,976,016▼ $27,157
Other Liabilities$492,470$492,470→ $0
Accounts Payable and Accrued Expenses$182,144$302,675▲ $120,531
Deferred Revenue$233,333$200,000▼ $33,333
Total Liabilities$2,911,120$2,971,161▲ $60,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,174$251,191▼ $3,983
Total Net Assets Fund Balance$255,174$251,191▼ $3,983
Total Liabilities and Net Assets / Fund Balance$3,166,294$3,222,352▲ $56,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,744,978$997,202$3,742,180
Land$180,827-$180,827
Equipment$7,167$95,141$102,308
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline StoltznerMedical DirectorFT$115,385$115,385
Rex SmylyExecutive DirectorFT$75,390$75,390
Peter OttExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Tray AbneyBoard Chair
Ben FlorsheimVice Chair
Chad ConnollyDirector
Melissa DaviesDirector
Steve CalabreseDirector
Andriea AdenTreasurer
Kevin StroupeTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,388
Program Service Revenue
$221,599
Investment Income
$5
Other Revenue
$2,577
All Other Contributions
$187,756
Change in Net Assets
$-3,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,699
Other Expenses$429,777
Grants and Similar Amounts Paid$45,076
Total Fundraising Expense$26,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,228$144,181$17,687$1,271,096
Payroll Taxes$95,621$22,961$1,957$120,539
Other Employee Benefits$93,743$24,747$1,919$120,409
Occupancy$95,712$9,743-$105,455
Interest-$92,340-$92,340
Insurance$59,409$13,896-$73,305
Current Officers, Directors, Trustees, and Key Employees$11,658$53,665$2,332$67,655
Grants to Domestic Individuals$45,076--$45,076
Fees for Services Other$11,046$30,308$706$42,060
Office Expenses$21,358$14,091$1,914$37,363
All Other Expenses$8,893--$8,893
Other Expenses$4,633--$4,633
Travel-$2,338-$2,338
Advertising-$707$381$1,088
Total Functional Expenses$1,618,679$408,977$26,896$2,054,552
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$492,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Form 990 is prepared by independent accountant in connection with annual audit form 990 is reviewed and approved by members of management and governance.”

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

“The conflict of interest policy is provided to employees and board members upon hiring or appointment. Employees and board members are required to disclose potential conflicts and refrain from voting on related issues.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation package of the executive director and key employees based upon their business experience and informal comparison of local area nonprofits and businesses.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bristlecone Family Resources
EIN
88-0114925
Phone
7759541400
Address
704 MILL STREET, RENO, NV 89502

Signing Officer

Name
Peter Ott
Title
Executive Director
Phone
7759541400
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tray Abney
Formed
2002
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“Bristlecone is in the process of preparing to have a single audit performed and has engaged an independent auditor to perform the required single audit.”

Raw XML AppendixShowing 400 of 452 raw XML fields

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/MissionDesc0OUR MISSION IS TO HELP PEOPLE RECLAIM THEIR LIVES BY PROVIDING BEHAVIORAL HEALTH SERVICES TO THOSE BATTLING ALCOHOL, DRUGS, AND GAMBLING ADDICTIONS OR HAVE CO-OCCURRING DISORDERS. WE DO THIS BY TAKING A HOLISTIC APPROACH TO THE UNIQUE NEEDS OF EACH INDIVIDUAL. WE ARE COMMITTED TO KEEPING OUR PROGRAMS ACCESSIBLE AND AFFORDABLE TO MEET THE NEEDS OF THE COMMUNITY.
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IRS990/OtherExpensesGrp/TotalAmt26141
IRS990/OtherExpensesGrp/TotalAmt34633
IRS990/OtherLiabilitiesGrp/BOYAmt0492470
IRS990/OtherLiabilitiesGrp/EOYAmt0492470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02577
IRS990/OtherRevenueTotalAmt02577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022961
IRS990/PayrollTaxesGrp/ProgramServicesAmt095621
IRS990/PayrollTaxesGrp/TotalAmt0120539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018102
IRS990/PrincipalOfficerNm0TRAY ABNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0449763
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0527399
IRS990/PYOtherRevenueAmt02431
IRS990/PYProgramServiceRevenueAmt058768
IRS990/PYRevenuesLessExpensesAmt0-640833
IRS990/PYSalariesCompEmpBnftPaidAmt01361209
IRS990/PYTotalExpensesAmt02338371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01709829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01829418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02120548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09122433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01371477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt08729999
IRS990ScheduleA/SubstantialContributorsTotAmt0392434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01826388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01636250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01709829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01829418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02120548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09122433
IRS990ScheduleA/TotalSupportAmt09203117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09189
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/BuildingsGrp/BookValueAmt02744978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03742180
IRS990ScheduleD/EquipmentGrp/BookValueAmt07167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102308
IRS990ScheduleD/LandGrp/BookValueAmt0180827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02932972
IRS990ScheduleD/TotalLiabilityAmt0492470
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SUPPLIES AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt045076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT IN CONNECTION WITH ANNUAL AUDIT FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF MANAGEMENT AND GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EMPLOYEES AND BOARD MEMBERS UPON HIRING OR APPOINTMENT. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND REFRAIN FROM VOTING ON RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED UPON THEIR BUSINESS EXPERIENCE AND INFORMAL COMPARISON OF LOCAL AREA NONPROFITS AND BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRISTLECONE IS IN THE PROCESS OF PREPARING TO HAVE A SINGLE AUDIT PERFORMED AND HAS ENGAGED AN INDEPENDENT AUDITOR TO PERFORM THE REQUIRED SINGLE AUDIT.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03166294
IRS990/TotalAssetsEOYAmt03222352
IRS990/TotalAssetsGrp/BOYAmt03166294
IRS990/TotalAssetsGrp/EOYAmt03222352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01826388
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01618679
IRS990/TotalFunctionalExpensesGrp/TotalAmt02054552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02911120
IRS990/TotalLiabilitiesEOYAmt02971161
IRS990/TotalLiabilitiesGrp/BOYAmt02911120
IRS990/TotalLiabilitiesGrp/EOYAmt02971161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01618679
IRS990/TotalProgramServiceRevenueAmt0221599
IRS990/TotalReportableCompFromOrgAmt0205775
IRS990/TotalRevenueGrp/ExclusionAmt02582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02050569

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,222,352
Liabilities
$2,971,161
Net assets
$251,191
Revenue
$2,050,569
Expenses
$2,054,552
Net income
-$3,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$2.46$1.44$1.97$2.70$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.86$2.57$2.29$4.53$2.79$1.74
2022Detailed filing. Detailed filing data is available for this year.$3.22$2.97$0.25$2.05$2.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.91$0.26$1.70$2.34$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.37$2.55$0.82$2.42$2.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.73$0.91$2.54$2.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.84$2.82$1.02$2.80$2.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.76$2.83$0.94$2.60$2.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.92$0.92$2.62$2.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.96$3.07$0.89$2.54$2.31$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.31$0.67$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.62$0.73$2.51
2011Summary only. Only limited summary data is available for this year.$0.52$0.35$0.17$2.65$2.58$0.07