Civic Intelligence

Resource Center for Parents and Children Inc

990 • Fiscal year 2019 • EIN 92-0072568

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.RCPCFAIRBANKS.ORG

View Organization Page

726 26th Ave No Ste 2Fairbanks, AK 99701-7033

(907) 456-2866

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,302

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$819,156

Up $144,480 (+21%) from 2018

Net Assets

Up

$576,520

Up $40,392 (+7.5%) from 2018

Liabilities

Up

$242,636

Up $104,088 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$1,971,093

Up $64,503 (+3.4%) from 2018

Expenses

Up

$1,930,701

Up $75,780 (+4.1%) from 2018

Net Income

Down

$40,392

Down $11,277 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $694,514Liabilities 2011: $90,949Net Assets 2011: $603,5652011Assets 2012: $883,667Liabilities 2012: $289,049Net Assets 2012: $594,6182012Assets 2013: $706,727Liabilities 2013: $120,089Net Assets 2013: $586,6382013Assets 2014: $741,638Liabilities 2014: $131,923Net Assets 2014: $609,7152014Assets 2015: $703,157Liabilities 2015: $149,781Net Assets 2015: $553,3762015Assets 2016: $719,383Liabilities 2016: $209,888Net Assets 2016: $509,4952016Assets 2017: $693,783Liabilities 2017: $209,324Net Assets 2017: $484,4592017Assets 2018: $674,676Liabilities 2018: $138,548Net Assets 2018: $536,1282018Assets 2019: $819,156Liabilities 2019: $242,636Net Assets 2019: $576,5202019Assets 2020: $782,303Liabilities 2020: $188,030Net Assets 2020: $594,2732020Assets 2021: $928,067Liabilities 2021: $244,596Net Assets 2021: $683,4712021Assets 2022: $1,178,642Liabilities 2022: $244,646Net Assets 2022: $933,9962022Assets 2023: $953,125Liabilities 2023: $186,063Net Assets 2023: $767,0622023Assets 2024: $882,203Liabilities 2024: $196,524Net Assets 2024: $685,6792024Assets 2025: $778,054Liabilities 2025: $136,765Net Assets 2025: $641,2892025

Highlighted filing

2019

Assets$819,156
Liabilities$242,636
Net Assets$576,520
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,590,650Expenses 2011: $1,588,800Net Income 2011: $1,8502011Revenue 2012: $1,545,643Expenses 2012: $1,554,590Net Income 2012: -$8,9472012Revenue 2013: $1,674,249Expenses 2013: $1,682,229Net Income 2013: -$7,9802013Revenue 2014: $1,751,965Expenses 2014: $1,728,888Net Income 2014: $23,0772014Revenue 2015: $1,516,080Expenses 2015: $1,572,419Net Income 2015: -$56,3392015Revenue 2016: $1,525,424Expenses 2016: $1,569,305Net Income 2016: -$43,8812016Revenue 2017: $1,582,138Expenses 2017: $1,607,174Net Income 2017: -$25,0362017Revenue 2018: $1,906,590Expenses 2018: $1,854,921Net Income 2018: $51,6692018Revenue 2019: $1,971,093Expenses 2019: $1,930,701Net Income 2019: $40,3922019Revenue 2020: $1,874,420Expenses 2020: $1,856,667Net Income 2020: $17,7532020Revenue 2021: $1,998,203Expenses 2021: $1,909,005Net Income 2021: $89,1982021Revenue 2022: $2,170,947Expenses 2022: $2,233,486Net Income 2022: -$62,5392022Revenue 2023: $1,643,349Expenses 2023: $1,810,283Net Income 2023: -$166,9342023Revenue 2024: $1,544,250Expenses 2024: $1,625,633Net Income 2024: -$81,3832024Revenue 2025: $1,683,782Expenses 2025: $1,728,172Net Income 2025: -$44,3902025

Highlighted filing

2019

Revenue$1,971,093
Expenses$1,930,701
Net Income$40,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,988,012
Mission and Program Overview

Mission

`to create a culture that values parenting and keeping children safe through education, respect, advocacy, and strengthening families.

Prevent child abuse and neglect

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$344,238$349,995▲ $5,757
Cash and Non-Interest-Bearing Accounts$174,848$331,229▲ $156,381
Land, Buildings, and Equipment, Net$120,894$99,940▼ $20,954
Savings and Temporary Cash Investments$25,302$25,428▲ $126
Prepaid Expenses and Deferred Charges$9,394$12,564▲ $3,170
Total Assets$674,676$819,156▲ $144,480
Liabilities
Accounts Payable and Accrued Expenses$138,548$232,636▲ $94,088
Deferred Revenue-$10,000-
Total Liabilities$138,548$242,636▲ $104,088
Net Assets / Fund Balance
Unrestricted Net Assets$502,578$553,650▲ $51,072
Temporarily Rstr Net Assets$33,550$22,870▼ $10,680
Total Net Assets Fund Balance$536,128$576,520▲ $40,392
Total Liabilities and Net Assets / Fund Balance$674,676$819,156▲ $144,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,497$337,771$436,268
Leasehold Improvements$1,443$136,906$138,349
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WelchExecutive DirectorFT$88,302$88,302
Nadia RileyFinance ManagerFT$81,009$81,009

Board Members and Trustees

NameTitle
Steven MeckelPresident
Kristin BaysingerVice President
Kelly AtleeDirector
Margaret RichardsDirector
Lisa BishopSecretary
Karen ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,086
Program Service Revenue
$30,000
Investment Income
$870
Other Revenue
$25,137
All Other Contributions
$55,869
Change in Net Assets
$40,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,606
Total Revenue per Audited Statements
$2,116,699
Total Revenue per Form 990
$1,971,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,408
Other Expenses$631,293
Total Fundraising Expense$24,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,510$101,254$3,061$962,825
Occupancy$178,116--$178,116
Current Officers, Directors, Trustees, and Key Employees$44,028$114,472$17,612$176,112
Payroll Taxes$77,951$15,709$1,726$95,386
Other Employee Benefits$54,169$10,916-$65,085
Depreciation Depletion$25,890--$25,890
Fees for Services Accounting-$25,030-$25,030
Travel$13,695$9,977-$23,672
Other Expenses$20,917-$1,562$22,479
Insurance$17,673$1,617-$19,290
Total Functional Expenses$1,627,171$278,975$24,555$1,930,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,307
Expenses per Audited Statements$1,930,701
Total Expenses per Form 990$1,930,701
Expenses Not Reported on Form 990$145,606
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,919
Fundraising Gross Income$9,423
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
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

“A copy of form 990 will be provided to the board of directors for review and approval.”

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

“The board, executive director, and finance manager constantly monitor compliance with this policy. They are aware of all agency operations, and are involved enough to know when and if there is a conflict of interest issue. Additionally, employees are asked to promptly disclose to their managers or the executive director, any facts or circumstances which might constitute a conflict of interest situation, or give the appearance of such conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses the foraker group salary survey, which was completed by an independent agency, to determine compensation of the executive director. Compensation of key employees includes a review and approval process by the executive director, and by review and approval of the annual operating budget.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Center for Parents and
EIN
92-0072568
Phone
9074562866
Address
726 26TH AVE NO STE 2, FAIRBANKS, AK 99701-7033

Signing Officer

Name
James Welch
Title
Executive Director
Phone
9074562866
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Welch
Formed
1987
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
90

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted with income on form 990”

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY EDUCATIONAL SERVICES PROGRAMS PROVIDES COUNSELING AND OTHER SUPPORT SERVICES FOR PARENTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0483435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062633
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ADVOCACY CENTER PROVIDES EVALUATION OF CHILD SEXUAL ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344687
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01890983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03152
IRS990/PYOtherExpensesAmt0586456
IRS990/PYOtherRevenueAmt0-7545
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt051669
IRS990/PYSalariesCompEmpBnftPaidAmt01268465
IRS990/PYTotalExpensesAmt01854921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01906590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01915086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01890983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01561582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08312680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt08312680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01915086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01890983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01561582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08312680
IRS990ScheduleA/TotalSupportAmt08328986
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/DonatedServicesAndUseFcltsAmt0128687
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128687
IRS990ScheduleD/EquipmentGrp/BookValueAmt098497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436268
IRS990ScheduleD/ExpensesNotReportedAmt0145606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01930701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138349
IRS990ScheduleD/OtherExpensesIncludedAmt016919
IRS990ScheduleD/OtherRevenueAmt016919
IRS990ScheduleD/RevenueNotReportedAmt0145606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01971093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099940
IRS990ScheduleD/TotalExpensesPerForm990Amt01930701
IRS990ScheduleD/TotalRevenuePerForm990Amt01971093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02076307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD, EXECUTIVE DIRECTOR, AND FINANCE MANAGER CONSTANTLY MONITOR COMPLIANCE WITH THIS POLICY. THEY ARE AWARE OF ALL AGENCY OPERATIONS, AND ARE INVOLVED ENOUGH TO KNOW WHEN AND IF THERE IS A CONFLICT OF INTEREST ISSUE. ADDITIONALLY, EMPLOYEES ARE ASKED TO PROMPTLY DISCLOSE TO THEIR MANAGERS OR THE EXECUTIVE DIRECTOR, ANY FACTS OR CIRCUMSTANCES WHICH MIGHT CONSTITUTE A CONFLICT OF INTEREST SITUATION, OR GIVE THE APPEARANCE OF SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES THE FORAKER GROUP SALARY SURVEY, WHICH WAS COMPLETED BY AN INDEPENDENT AGENCY, TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION OF KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL PROCESS BY THE EXECUTIVE DIRECTOR, AND BY REVIEW AND APPROVAL OF THE ANNUAL OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022870
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674676
IRS990/TotalAssetsEOYAmt0819156
IRS990/TotalAssetsGrp/BOYAmt0674676
IRS990/TotalAssetsGrp/EOYAmt0819156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01915086
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01627171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01930701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138548
IRS990/TotalLiabilitiesEOYAmt0242636
IRS990/TotalLiabilitiesGrp/BOYAmt0138548
IRS990/TotalLiabilitiesGrp/EOYAmt0242636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018118
IRS990/TotalProgramServiceExpensesAmt01627171
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt0169311
IRS990/TotalRevenueGrp/ExclusionAmt0-6626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01971093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09977
IRS990/TravelGrp/ProgramServicesAmt013695
IRS990/TravelGrp/TotalAmt023672

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,156
Liabilities
$242,636
Net assets
$576,520
Revenue
$1,971,093
Expenses
$1,930,701
Net income
$40,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.68$1.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.69$1.54$1.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.77$1.64$1.81$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.93$2.17$2.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.68$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$1.87$1.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$1.97$1.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.54$1.91$1.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.58$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.53$1.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.52$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.75$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.67$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.29$0.59$1.55$1.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$1.59$1.59$0.00