Civic Intelligence

Child Abuse and Neglect Prevention Task Force Inc

990 • Fiscal year 2017 • EIN 88-0136428

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 6274Reno, NV 89513

(775) 348-0600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$79,550

Down $4,202 (-5.0%) from 2016

Net Assets

Up

$79,306

Up $5,712 (+7.8%) from 2016

Liabilities

Down

$244

Down $9,914 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$267,894

Down $9,956 (-3.6%) from 2016

Expenses

Up

$265,067

Up $12,515 (+5.0%) from 2016

Net Income

Down

$2,827

Down $22,471 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$79,550
Liabilities$244
Net Assets$79,306
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$267,894
Expenses$265,067
Net Income$2,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$267,894
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.

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, member- ship campaigns and networking with related agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,052$42,282▼ $15,770
Cash and Non-Interest-Bearing Accounts$13,652$18,713▲ $5,061
Land, Buildings, and Equipment, Net$9,850$16,640▲ $6,790
Prepaid Expenses and Deferred Charges$2,198$1,915▼ $283
Total Assets$83,752$79,550▼ $4,202
Liabilities
Accounts Payable and Accrued Expenses$10,158$244▼ $9,914
Total Liabilities$10,158$244▼ $9,914
Net Assets / Fund Balance
Unrestricted Net Assets$73,594$79,306▲ $5,712
Total Net Assets Fund Balance$73,594$79,306▲ $5,712
Total Liabilities and Net Assets / Fund Balance$83,752$79,550▼ $4,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,640$82$16,722
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christa KachurakDirector/Vice PresidentFT$30,000$30,000
Christa Kachurak--$30,000$30,000
Courtney GoodballetDirector/Board MemberFT$28,696$28,696

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$267,891
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$56,657
Change in Net Assets
$2,827

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
Other Non Cash Contri Table1$19,659Fair Market Value (FMV)
Real Estate Commercial1$19,221Fair Market Value (FMV)
Other Non Cash Contri Table1$12,004Fair Market Value (FMV)
Total Noncash Contributions3$50,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,894
Total Revenue per Audited Statements
$267,894
Total Revenue per Form 990
$267,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,338
Other Expenses$82,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,608$0$0$104,608
Current Officers, Directors, Trustees, and Key Employees$58,696$0$0$58,696
Fees for Services Other$21,534$0$0$21,534
Occupancy$19,221$0$0$19,221
Payroll Taxes$19,034$0$0$19,034
Travel$12,004$0$0$12,004
Fees for Services Accounting$5,500$0$0$5,500
Other Expenses$3,651$0$0$3,651
Insurance$1,732$1,640$0$3,372
Depreciation Depletion$2,967$0$0$2,967
Office Expenses$786$0$0$786
Total Functional Expenses$260,181$4,886$0$265,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$265,067
Expenses per Audited Statements$262,182
Total Expenses per Audited Statements$262,182
Expenses Not Reported on Financial Statements$2,885
Other Expense Adjustments$2,885
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
PO Box 6274, Reno, NV 89513

Signing Officer

Name
Rebecca Lebeau
Title
Treasurer
Phone
7753480600
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melayne Baker
Formed
1987
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
8

Preparer

Firm
Cory Wright CPA Chtd
Address
5250 S VIRGINIA ST STE 220, RENO, NV 89502
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

“Program director, a wage survey is performed annually to determine the range using Payscale. Tha salary is reviewed and approved by the Board.”

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 10600.”

Form 990EZ, Part II, Line 24

“Grants receivable 47452.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2198.”

Form 990EZ, Part II, Line 24

“Equipment 9850.”

Form 990EZ, Part II, Line 26

“Accounts payable 10158.”

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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IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt210448
IRS990/OtherExpensesGrp/TotalAmt33651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104608
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019034
IRS990/PayrollTaxesGrp/TotalAmt019034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01915
IRS990/PrincipalOfficerNm0MELAYNE BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt076944
IRS990/PYOtherRevenueAmt0627
IRS990/PYRevenuesLessExpensesAmt025298
IRS990/PYSalariesCompEmpBnftPaidAmt0175608
IRS990/PYTotalExpensesAmt0252552
IRS990/PYTotalRevenueAmt0277850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0932152
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932152
IRS990ScheduleA/TotalSupportAmt0932169
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02885
IRS990ScheduleD/ExpensesSubtotalAmt0262182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02885
IRS990ScheduleD/RevenueSubtotalAmt0267894
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/TotalBookValueLandBuildingsAmt016640
IRS990ScheduleD/TotalExpensesPerForm990Amt0265067
IRS990ScheduleD/TotalRevenuePerForm990Amt0267894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262182
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTA KACHURAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Transportation
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012004
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119659
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt019221
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/ExplanationTxt3Program director, a wage survey is performed annually to determine the range using Payscale. Tha salary is reviewed and approved by the Board.
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 10600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants receivable 47452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid expenses 2198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment 9850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts payable 10158.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,550
Liabilities
$244
Net assets
$79,306
Revenue
$267,894
Expenses
$265,067
Net income
$2,827
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$2.73$2.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$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