Civic Intelligence

Child Abuse and Neglect Prevention Task Force Inc

990 • Fiscal year 2018 • EIN 88-0136428

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileN/A
2655 Enterprise RoadReno, NV 89512

(775) 348-0600

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,298

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$95,581

Up $16,031 (+20%) from 2017

Net Assets

Up

$92,852

Up $13,546 (+17%) from 2017

Liabilities

Up

$2,729

Up $2,485 (+1018%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$273,121

Up $5,227 (+2.0%) from 2017

Expenses

Up

$266,508

Up $1,441 (+0.5%) from 2017

Net Income

Up

$6,613

Up $3,786 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $47,288Liabilities 2011: $0Net Assets 2011: $47,2882011Assets 2012: $47,250Liabilities 2012: $0Net Assets 2012: $47,2502012Assets 2013: $49,348Liabilities 2013: $3,370Net Assets 2013: $45,9782013Assets 2014: $51,284Liabilities 2014: $4,863Net Assets 2014: $46,4212014Assets 2015: $48,296Net Assets 2015: $48,2962015Assets 2016: $83,752Liabilities 2016: $10,158Net Assets 2016: $73,5942016Assets 2017: $79,550Liabilities 2017: $244Net Assets 2017: $79,3062017Assets 2018: $95,581Liabilities 2018: $2,729Net Assets 2018: $92,8522018Assets 2019: $132,663Liabilities 2019: $2,729Net Assets 2019: $129,9342019Assets 2020: $84,633Liabilities 2020: $8,336Net Assets 2020: $76,2972020Assets 2021: $122,020Liabilities 2021: $6,195Net Assets 2021: $115,8252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$95,581
Liabilities$2,729
Net Assets$92,852
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $121,3432011Expenses 2012: $90,8882012Expenses 2013: $129,2382013Revenue 2014: $140,062Expenses 2014: $139,619Net Income 2014: $4432014Revenue 2015: $138,493Expenses 2015: $136,618Net Income 2015: $1,8752015Revenue 2016: $277,850Expenses 2016: $252,552Net Income 2016: $25,2982016Revenue 2017: $267,894Expenses 2017: $265,067Net Income 2017: $2,8272017Revenue 2018: $273,121Expenses 2018: $266,508Net Income 2018: $6,6132018Revenue 2019: $245,392Expenses 2019: $210,711Net Income 2019: $34,6812019Revenue 2020: $348,304Expenses 2020: $344,823Net Income 2020: $3,4812020Revenue 2021: $455,494Expenses 2021: $417,043Net Income 2021: $38,4512021Revenue 2022: $170,427Expenses 2022: $286,252Net Income 2022: -$115,8252022

Highlighted filing

2018

Revenue$273,121
Expenses$266,508
Net Income$6,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$273,121
Mission and Program Overview

Mission

To unite our community to reduce the amount of abuse and neglect that our children face. This is accomplished through public awareness programs, prevention programs, advocacy, membership campaigns and networking with related agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,282$50,858▲ $8,576
Cash and Non-Interest-Bearing Accounts$18,713$26,530▲ $7,817
Land, Buildings, and Equipment, Net$16,640$14,462▼ $2,178
Prepaid Expenses and Deferred Charges$7,646$3,731▼ $3,915
Total Assets$85,281$95,581▲ $10,300
Liabilities
Accounts Payable and Accrued Expenses$244$2,729▲ $2,485
Total Liabilities$244$2,729▲ $2,485
Net Assets / Fund Balance
Unrestricted Net Assets$85,037$92,852▲ $7,815
Total Net Assets Fund Balance$85,037$92,852▲ $7,815
Total Liabilities and Net Assets / Fund Balance$85,281$95,581▲ $10,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,462$2,260$16,722
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney GoodballetDirector/Board MemberFT$53,298$53,298

Board Members and Trustees

NameTitle
Becky Carter-steelePresident
Jessica LambVice President
Angelica CroninBoard Member
Elise HenriquesBoard Member
Heather DeangeliBoard Member
Joyce LarsenBoard Member
Kylee SpringBoard Member
Rhonda LawrenceSecretary
Rebecca LebeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,118
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$69,581
Change in Net Assets
$6,613

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$20,532Fair Market Value (FMV)
Other Non Cash Contri Table1$19,224Fair Market Value (FMV)
Other Non Cash Contri Table1$11,128Fair Market Value (FMV)
Total Noncash Contributions3$50,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,121
Total Revenue per Audited Statements
$273,121
Total Revenue per Form 990
$273,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,487
Other Expenses$96,021
Total Fundraising Expense$6,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,891$0$0$99,891
Current Officers, Directors, Trustees, and Key Employees$53,298$0$0$53,298
Occupancy$20,532$0$0$20,532
Fees for Services Other$19,224$0$0$19,224
Other Employee Benefits$17,298$0$0$17,298
Travel$11,128$0$0$11,128
Fees for Services Accounting$5,500$0$0$5,500
Conferences and Meetings$0$0$4,426$4,426
Insurance$1,768$1,723$0$3,491
Depreciation Depletion$3,380$0$0$3,380
Other Expenses$1,257$0$0$1,257
Office Expenses$1,082$0$0$1,082
Advertising$1,028$0$0$1,028
Total Functional Expenses$258,217$1,723$6,568$266,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$266,508
Expenses per Audited Statements$265,306
Total Expenses per Audited Statements$265,306
Expenses Not Reported on Financial Statements$1,202
Other Expense Adjustments$1,202
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
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
No
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
Child Abuse and Neglect Prevention Task Force Inc
EIN
88-0136428
Phone
7753480600
Address
2655 Enterprise Road, Reno, NV 89512

Signing Officer

Name
Jessica Lamb
Title
President
Phone
7753480600
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Goodballet
Formed
1987
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
4

Preparer

Firm
Cory Wright CPA Chtd
Address
16640 WEDGE PARKWAY, RENO, NV 89511
Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Organization does not have committees.”

Pt VI, Line 11B

“Reviewed by Treasurer.”

Pt VI, Line 12C

“Any prospective Board Members are vetted for this prior to acceptance on the board.Have a written policy.”

Pt VI, Line 15A

“Director Salary: compared similiar positions with similiar duties with US Department of Labor and Nevada Labor Commissioner. Teachers and teacher aides: researched and compared pay scales for teachers/aides in academic schools in the local area. Presented information for Board approval.”

Pt XI

“Book to tax depreciation adjustment.”

Form 990EZ, Part I, Line 8

“Annual conference”

Form 990EZ, Part I, Line 16

“Annual conference”

Form 990EZ, Part I, Line 16

“Awards and recognition”

Form 990EZ, Part I, Line 16

“Fees and licenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Program supplies”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 26

“Accounts payable”

Financial Statement Notes

Pt X, Line 2

“CAN is a not-for-profit corporation, exempt from federal income tax under Internal Revenue Code Section 501(c)(3), and has been classified as an organization that normally receives a substantial part of its support from the general public as provided in Internal Revenue Code Section 170(b)(1)(A)(VI). Accordingly, no liability for federal income taxes has been provided in the financial statements. CAN believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XII, Line 4B

“Book to tax depreciation adjustment.”

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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/OtherExpensesGrp/TotalAmt02142
IRS990/OtherExpensesGrp/TotalAmt14899
IRS990/OtherExpensesGrp/TotalAmt217932
IRS990/OtherExpensesGrp/TotalAmt31257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099891
IRS990/OtherSalariesAndWagesGrp/TotalAmt099891
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03731
IRS990/PrincipalOfficerNm0COURTNEY GOODBALLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt082729
IRS990/PYRevenuesLessExpensesAmt02827
IRS990/PYSalariesCompEmpBnftPaidAmt0182338
IRS990/PYTotalExpensesAmt0265067
IRS990/PYTotalRevenueAmt0267894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01083602
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083602
IRS990ScheduleA/TotalSupportAmt01083618
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01202
IRS990ScheduleD/ExpensesSubtotalAmt0265306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01202
IRS990ScheduleD/RevenueSubtotalAmt0273121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAN is a not-for-profit corporation, exempt from federal income tax under Internal Revenue Code Section 501(c)(3), and has been classified as an organization that normally receives a substantial part of its support from the general public as provided in Internal Revenue Code Section 170(b)(1)(A)(VI). Accordingly, no liability for federal income taxes has been provided in the financial statements. CAN believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book to tax depreciation adjustment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014462
IRS990ScheduleD/TotalExpensesPerForm990Amt0266508
IRS990ScheduleD/TotalRevenuePerForm990Amt0273121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265306
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Transportation
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019224
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111128
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt020532
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any prospective Board Members are vetted for this prior to acceptance on the board.Have a written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director Salary: compared similiar positions with similiar duties with US Department of Labor and Nevada Labor Commissioner. Teachers and teacher aides: researched and compared pay scales for teachers/aides in academic schools in the local area. Presented information for Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book to tax depreciation adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards and recognition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085281
IRS990/TotalAssetsEOYAmt095581
IRS990/TotalAssetsGrp/BOYAmt085281
IRS990/TotalAssetsGrp/EOYAmt095581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273118
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,581
Liabilities
$2,729
Net assets
$92,852
Revenue
$273,121
Expenses
$266,508
Net income
$6,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.70$2.86$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$4.55$4.17$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.76$3.48$3.45$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$2.45$2.11$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.73$2.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$2.68$2.65$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$2.78$2.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.38$1.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$1.40$1.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.21