Civic Intelligence

Clark County Law Foundation

990 • Fiscal year 2018 • EIN 88-0320324

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CLARKCOUNTYLAWFOUNDATION.ORG
725 South 8th StreetLas Vegas, NV 89101

(702) 333-8277

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,057,683

Down $18,468 (-1.7%) from 2017

Net Assets

Down

$1,040,286

Down $21,793 (-2.1%) from 2017

Liabilities

Up

$17,397

Up $3,325 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$157,448

Up $42,366 (+37%) from 2017

Expenses

Up

$179,241

Up $10,832 (+6.4%) from 2017

Net Income

Up

-$21,793

Up $31,534 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,200,559Liabilities 2011: $14,357Net Assets 2011: $1,186,2022011Assets 2012: $1,207,809Liabilities 2012: $19,782Net Assets 2012: $1,188,0272012Assets 2013: $1,201,618Liabilities 2013: $14,189Net Assets 2013: $1,187,4292013Assets 2014: $1,167,079Liabilities 2014: $13,902Net Assets 2014: $1,153,1772014Assets 2015: $1,123,243Liabilities 2015: $9,661Net Assets 2015: $1,113,5822015Assets 2016: $1,144,733Liabilities 2016: $29,327Net Assets 2016: $1,115,4062016Assets 2017: $1,076,151Liabilities 2017: $14,072Net Assets 2017: $1,062,0792017Assets 2018: $1,057,683Liabilities 2018: $17,397Net Assets 2018: $1,040,2862018Assets 2019: $1,009,785Liabilities 2019: $13,255Net Assets 2019: $996,5302019Assets 2020: $1,002,270Liabilities 2020: $13,489Net Assets 2020: $988,7812020Assets 2021: $982,390Liabilities 2021: $19,256Net Assets 2021: $963,1342021Assets 2022: $999,082Liabilities 2022: $35,397Net Assets 2022: $963,6852022Assets 2023: $989,641Liabilities 2023: $23,467Net Assets 2023: $966,1742023Assets 2024: $948,012Liabilities 2024: $24,651Net Assets 2024: $923,3612024

Highlighted filing

2018

Assets$1,057,683
Liabilities$17,397
Net Assets$1,040,286
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $232,6692011Expenses 2012: $165,7302012Revenue 2013: $138,024Expenses 2013: $138,622Net Income 2013: -$5982013Revenue 2014: $115,344Expenses 2014: $149,596Net Income 2014: -$34,2522014Revenue 2015: $105,030Expenses 2015: $144,625Net Income 2015: -$39,5952015Revenue 2016: $176,254Expenses 2016: $174,430Net Income 2016: $1,8242016Revenue 2017: $115,082Expenses 2017: $168,409Net Income 2017: -$53,3272017Revenue 2018: $157,448Expenses 2018: $179,241Net Income 2018: -$21,7932018Revenue 2019: $113,695Expenses 2019: $157,451Net Income 2019: -$43,7562019Revenue 2020: $143,931Expenses 2020: $151,680Net Income 2020: -$7,7492020Revenue 2021: $139,068Expenses 2021: $164,715Net Income 2021: -$25,6472021Revenue 2022: $212,168Expenses 2022: $211,617Net Income 2022: $5512022Revenue 2023: $258,951Expenses 2023: $256,462Net Income 2023: $2,4892023Revenue 2024: $209,086Expenses 2024: $251,899Net Income 2024: -$42,8132024

Highlighted filing

2018

Revenue$157,448
Expenses$179,241
Net Income-$21,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$206,600
Mission and Program Overview

Mission

See schedule o - additional information

To empower nevada, especially our youth, through service to the community and education about the legal system and its history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,295$987,128▼ $18,167
Savings and Temporary Cash Investments$43,027$40,824▼ $2,203
Accounts Receivable$18,947$28,682▲ $9,735
Prepaid Expenses and Deferred Charges$8,882$1,049▼ $7,833
Total Assets$1,076,151$1,057,683▼ $18,468
Liabilities
Accounts Payable and Accrued Expenses$9,422$12,747▲ $3,325
Other Liabilities$4,650$4,650→ $0
Total Liabilities$14,072$17,397▲ $3,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,100$1,011,691▼ $17,409
Temporarily Rstr Net Assets$32,979$28,595▼ $4,384
Total Net Assets Fund Balance$1,062,079$1,040,286▼ $21,793
Total Liabilities and Net Assets / Fund Balance$1,076,151$1,057,683▼ $18,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$606,394-$606,394
Buildings$352,066$242,701$594,767
Other Land Buildings$27,829$25,545$53,374
Equipment$839$42,686$43,525
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karl L NielsonPresident
Alexis BrownTrustee
Jacqueline BretellTrustee
Patrick OrmeSecretary
Ethan KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,572
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$60,794
All Other Contributions
$58,762
Change in Net Assets
$-21,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,674
Other Expenses$68,567
Total Fundraising Expense$8,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,666$13,812$4,604$92,082
Occupancy$20,195$3,787$1,262$25,244
Depreciation Depletion$15,246$2,859$953$19,058
Other Employee Benefits$8,976$1,683$561$11,220
Office Expenses$6,045$1,133$378$7,556
Payroll Taxes$5,897$1,106$369$7,372
Insurance$6,095--$6,095
Conferences and Meetings$2,317--$2,317
Fees for Services Accounting-$962-$962
Information Technology-$819-$819
Other Expenses$334$63$21$418
Advertising-$333-$333
Travel$62$16-$78
Total Functional Expenses$144,520$26,573$8,148$179,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,539
Fundraising Direct Expenses$49,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$48,464$48,464$3,917$44,547
Total Events$49,539$49,539$49,152$387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$4,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The form 990 is presented to and reviewed by the board members prior to the form's filing.”

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

“Potential conflicts are discussed and addressed annually by following detailed procedures in the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“No board members are compensated, for all other employees, the organization consulted with other non-profits in the area, and reviewed data through the national conference of bar foundations, taking budgetary limitations into consideration.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are made available to the public upon request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Clark County Law Foundation
EIN
88-0320324
Phone
7023338277
Address
725 SOUTH 8TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Ethan Kent
Title
Treasurer
Phone
7023338277
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Orme
Formed
1993
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
7881 W CHARLESTON BLVD SUITE 250, LAS VEGAS, NV 89117
Preparer
Ethan a Kent CPA
Phone
7025797000
Raw XML AppendixShowing 400 of 447 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/Desc0THE FOUNDATION PROVIDES PROGRAMS AND PERFORMS OUTREACH SERVICES TO THE RESIDENTS OF CLARK COUNTY, NEVADA. THE OUTREACH SERVICES INCLUDE THE TRIAL BY PEERS PROGRAM (TBP), THE COMMUNITY SERVICES COMMITTEE, AND THE LIBERTY BELL COMMITTEE. TBP IS A JUVENILE DIVERSION PROGRAM OF THE FOUNDATION IN COOPERATION WITH THE DEPARTMENT OF JUVENILE JUSTICE SERVICES, LAS VEGAS METROPOLITAN POLICE DEPARTMENT AND THE CLARK COUNTY SCHOOL DISTRICT POLICE DEPARTMENT. TBP IS BASED ON THE YOUTH COURT CONCEPT AND RESTORATIVE JUSTICE. THIS PROGRAM ALLOWS FIRST TIME JUVENILE OFFENDERS CHARGED WITH MISDEMEANORS TO BE TRIED, DEFENDED, AND SENTENCED BY THEIR PEERS (TEENS APPROXIMATELY THEIR OWN AGE). THE TBP PROGRAM HAS LICENSED STATE OF NEVADA BAR ATTORNEYS THAT VOLUNTEER AND MENTOR PROGRAM PARTICIPANTS. THE COMMUNITY SERVICES COMMITTEE FOCUSES ITS EFFORTS ON CHILDREN IN NEED WHILE PROMOTING THE CONTRIBUTIONS OF THE LEGAL PROFESSION IN CLARK COUNTY. THE LIBERTY BELL COMMITTEE FOCUSES ITS EFFORTS ON A LONG TERM PROJECT THAT WILL DISPLAY PUBLIC ART EXHIBITS DESIGNED TO REFLECT ON SIGNIFICANT MOMENTS IN OUR JURISPRUDENCE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES - 2014 AMOUNT: $ 1,210. 2016 AMOUNT: $ 85. 2017 AMOUNT: $ 96. 2018 AMOUNT: $ 3,120.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0792910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122649
IRS990ScheduleA/Total509Grp/TotalAmt0792910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797759
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/BookValueAmt0352066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043525
IRS990ScheduleD/LandGrp/BookValueAmt0606394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987128
IRS990ScheduleD/TotalLiabilityAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD MEMBERS PRIOR TO THE FORM'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED ANNUALLY BY FOLLOWING DETAILED PROCEDURES IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBERS ARE COMPENSATED, FOR ALL OTHER EMPLOYEES, THE ORGANIZATION CONSULTED WITH OTHER NON-PROFITS IN THE AREA, AND REVIEWED DATA THROUGH THE NATIONAL CONFERENCE OF BAR FOUNDATIONS, TAKING BUDGETARY LIMITATIONS INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028595
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01076151
IRS990/TotalAssetsEOYAmt01057683
IRS990/TotalAssetsGrp/BOYAmt01076151
IRS990/TotalAssetsGrp/EOYAmt01057683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096572
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014072
IRS990/TotalLiabilitiesEOYAmt017397
IRS990/TotalLiabilitiesGrp/BOYAmt014072
IRS990/TotalLiabilitiesGrp/EOYAmt017397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,057,683
Liabilities
$17,397
Net assets
$1,040,286
Revenue
$157,448
Expenses
$179,241
Net income
-$21,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.92$0.21$0.25$0.04
2023Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.26$0.26$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.21$0.21$0.00
2021Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.14$0.16$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.14$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.11$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.16$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.06$0.12$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.12$0.18$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.11$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.23