Civic Intelligence

Project Extra Mile Inc

990 • Fiscal year 2017 • EIN 91-1860812

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.PROJECTEXTRAMILE.ORG
11620 M Circle No 50Omaha, NE 68137

(402) 963-9047

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$215,975

Down $38,686 (-15%) from 2016

Net Assets

Down

$212,676

Down $28,935 (-12%) from 2016

Liabilities

Down

$3,299

Down $9,751 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$399,723

Down $71,225 (-15%) from 2016

Expenses

Down

$428,652

Down $30,090 (-6.6%) from 2016

Net Income

Down

-$28,929

Down $41,135 (-337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $219,776Liabilities 2010: $10,021Net Assets 2010: $209,7552010Assets 2011: $248,891Liabilities 2011: $3,696Net Assets 2011: $245,1952011Assets 2012: $228,997Liabilities 2012: $8,838Net Assets 2012: $220,1592012Assets 2013: $239,373Liabilities 2013: $6,203Net Assets 2013: $233,1702013Assets 2014: $255,732Liabilities 2014: $7,901Net Assets 2014: $247,8312014Assets 2015: $248,228Liabilities 2015: $19,275Net Assets 2015: $228,9532015Assets 2016: $254,661Liabilities 2016: $13,050Net Assets 2016: $241,6112016Assets 2017: $215,975Liabilities 2017: $3,299Net Assets 2017: $212,6762017Assets 2018: $209,063Liabilities 2018: $3,430Net Assets 2018: $205,6332018Assets 2019: $205,712Liabilities 2019: $4,943Net Assets 2019: $200,7692019Assets 2020: $204,837Liabilities 2020: $6,062Net Assets 2020: $198,7752020Assets 2021: $218,035Liabilities 2021: $9,113Net Assets 2021: $208,9222021Assets 2022: $225,132Liabilities 2022: $5,444Net Assets 2022: $219,6882022Assets 2023: $285,640Liabilities 2023: $5,543Net Assets 2023: $280,0972023Assets 2024: $249,484Liabilities 2024: $2,636Net Assets 2024: $246,8482024

Highlighted filing

2017

Assets$215,975
Liabilities$3,299
Net Assets$212,676
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $686,6312010Expenses 2011: $531,1782011Expenses 2012: $385,4652012Expenses 2013: $292,1152013Revenue 2014: $313,399Expenses 2014: $298,486Net Income 2014: $14,9132014Revenue 2015: $405,016Expenses 2015: $422,720Net Income 2015: -$17,7042015Revenue 2016: $470,948Expenses 2016: $458,742Net Income 2016: $12,2062016Revenue 2017: $399,723Expenses 2017: $428,652Net Income 2017: -$28,9292017Revenue 2018: $421,487Expenses 2018: $428,369Net Income 2018: -$6,8822018Revenue 2019: $413,568Expenses 2019: $416,916Net Income 2019: -$3,3482019Revenue 2020: $369,566Expenses 2020: $368,379Net Income 2020: $1,1872020Revenue 2021: $426,159Expenses 2021: $417,801Net Income 2021: $8,3582021Revenue 2022: $388,948Expenses 2022: $375,842Net Income 2022: $13,1062022Revenue 2023: $451,497Expenses 2023: $392,820Net Income 2023: $58,6772023Revenue 2024: $328,137Expenses 2024: $361,369Net Income 2024: -$33,2322024

Highlighted filing

2017

Revenue$399,723
Expenses$428,652
Net Income-$28,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$400,010
Mission and Program Overview

Mission

The organization's primary exempt purpose is to advocate for evidence-based policies and practices to prevent and reduce alcohol-related harms. We change laws and policies to reduce access to alcohol; we encourage increased enforcement of alcohol laws; we monitor the liquor licensing process throughout the state and educate the community with awareness materials and the media on excessive drinking issues, and; we engage youth and train them to be leaders on the issue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,698$123,476▼ $21,222
Pledges and Grants Receivable$58,095$49,737▼ $8,358
Investments in Publicly Traded Securities$26,749$28,018▲ $1,269
Prepaid Expenses and Deferred Charges$20,727$12,159▼ $8,568
Land, Buildings, and Equipment, Net$4,392$2,585▼ $1,807
Total Assets$254,661$215,975▼ $38,686
Liabilities
Deferred Revenue$5,000--
Accounts Payable and Accrued Expenses$8,050$3,299▼ $4,751
Total Liabilities$13,050$3,299▼ $9,751
Net Assets / Fund Balance
Unrestricted Net Assets$241,611$212,676▼ $28,935
Total Net Assets Fund Balance$241,611$212,676▼ $28,935
Total Liabilities and Net Assets / Fund Balance$254,661$215,975▼ $38,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282$424-
Equipment$2,303$5,944-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kurt McbridePresident
Aron WisneskiVice President
Capt Laurie ScottBoard Member
Loel SchettlerBoard Member
Marty ConboyBoard Member
Nikki CarrittBoard Member
Rev Portia CavittBoard Member
Sgt Robert JonesSecretary
Edgar LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,993
Program Service Revenue
$0
Investment Income
$730
Other Revenue
$0
All Other Contributions
$398,993
Change in Net Assets
$-28,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6
Total Revenue per Audited Statements
$399,717
Total Revenue per Form 990
$399,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,349
Salaries, Compensation, and Employee Benefits$211,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$152,416$44,492-$196,908
Fees for Services Management$41,022$5,778-$46,800
Advertising$40,568$709-$41,277
Fees for Services Other$25,000--$25,000
Occupancy$20,706$1,727-$22,433
Travel$8,532$6,056-$14,588
Payroll Taxes$10,840$3,555-$14,395
Fees for Services Accounting$10,583$16-$10,599
Conferences and Meetings$7,520--$7,520
All Other Expenses$4,425$1,930-$6,355
Insurance$5,739$44-$5,783
Office Expenses$3,963$1,008-$4,971
Other Expenses$2,773$250-$2,773
Depreciation Depletion$1,388$130-$1,518
Information Technology$332$1,049-$1,381
Total Functional Expenses$361,908$66,744$0$428,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,652
Total Expenses per Audited Statements$428,652
Total Expenses per Form 990$428,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 governing body does not review form 990 as a whole, but is reviewed by the treasurer of the board.”

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

“Compensation is determined annually by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Extra Mile Inc
EIN
91-1860812
Phone
4029639047
Address
11620 M CIRCLE NO 50, OMAHA, NE 68137

Signing Officer

Name
Chris Wagner
Title
Executive Director
Phone
4029639047
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Mcbride
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Jody K Decker CPA
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability (or asset) if the organization has taken an uncetain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt0212967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012206
IRS990/PYSalariesCompEmpBnftPaidAmt0245775
IRS990/PYTotalExpensesAmt0458742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28929
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01878480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt01878480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878480
IRS990ScheduleA/TotalSupportAmt01894563
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt021433
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022937
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt021136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt014924
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt080430
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt085730
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt091748
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt084544
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt059697
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0321719
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01114
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0655
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01326
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01471
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04566
IRS990ScheduleC/GrassrootsCeilingAmt0120645
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt021433
IRS990ScheduleC/LobbyingCeilingAmt0482579
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt085730
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0427538
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01114
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0428652
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01114
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0706
IRS990ScheduleD/RevenueNotReportedAmt0-6
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCETAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02585
IRS990ScheduleD/TotalExpensesPerForm990Amt0428652
IRS990ScheduleD/TotalRevenuePerForm990Amt0399723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW FORM 990 AS A WHOLE, BUT IS REVIEWED BY THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES IN PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254661
IRS990/TotalAssetsEOYAmt0215975
IRS990/TotalAssetsGrp/BOYAmt0254661
IRS990/TotalAssetsGrp/EOYAmt0215975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398993
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013050
IRS990/TotalLiabilitiesEOYAmt03299
IRS990/TotalLiabilitiesGrp/BOYAmt013050
IRS990/TotalLiabilitiesGrp/EOYAmt03299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06056
IRS990/TravelGrp/ProgramServicesAmt08532
IRS990/TravelGrp/TotalAmt014588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,975
Liabilities
$3,299
Net assets
$212,676
Revenue
$399,723
Expenses
$428,652
Net income
-$28,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.47$3.28$3.61$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.80$4.51$3.93$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$3.89$3.76$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.09$4.26$4.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$3.70$3.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.05$2.01$4.14$4.17$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$4.21$4.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$4.00$4.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$4.71$4.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.29$4.05$4.23$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$3.13$2.98$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.06$2.33$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.20$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.10$2.10$6.87