Civic Intelligence

Partners for Progress

990 • Fiscal year 2019 • EIN 92-0162532

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 15, 2020

Organization ProfileWWW.PARTNERSFORPROGRESSAK.ORG
417 Barrow StreetAnchorage, AK 99501

(907) 258-1192

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$474,711

Up $18,873 (+4.1%) from 2018

Net Assets

Up

$329,132

Up $40,881 (+14%) from 2018

Liabilities

Down

$145,579

Down $22,008 (-13%) from 2018

Revenue And Expenses

Revenue

Up

$2,472,059

Up $244,328 (+11%) from 2018

Expenses

Up

$2,431,178

Up $303,070 (+14%) from 2018

Net Income

Down

$40,881

Down $58,742 (-59%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $192,029Liabilities 2010: $62,901Net Assets 2010: $129,1282010Assets 2011: $121,970Liabilities 2011: $82,442Net Assets 2011: $39,5282011Assets 2012: $191,525Liabilities 2012: $45,267Net Assets 2012: $146,2582012Assets 2013: $137,616Liabilities 2013: $8,089Net Assets 2013: $129,5272013Assets 2014: $161,375Liabilities 2014: $23,879Net Assets 2014: $137,4962014Assets 2015: $212,031Liabilities 2015: $65,532Net Assets 2015: $146,4992015Assets 2016: $348,256Liabilities 2016: $111,272Net Assets 2016: $236,9842016Assets 2017: $277,680Liabilities 2017: $89,052Net Assets 2017: $188,6282017Assets 2018: $455,838Liabilities 2018: $167,587Net Assets 2018: $288,2512018Assets 2019: $474,711Liabilities 2019: $145,579Net Assets 2019: $329,1322019Assets 2020: $741,770Liabilities 2020: $252,047Net Assets 2020: $489,7232020Assets 2021: $840,285Liabilities 2021: $213,981Net Assets 2021: $626,3042021Assets 2022: $993,947Liabilities 2022: $245,338Net Assets 2022: $748,6092022Assets 2023: $2,469,398Liabilities 2023: $206,295Net Assets 2023: $2,263,1032023Assets 2024: $2,512,636Liabilities 2024: $246,280Net Assets 2024: $2,266,3562024

Highlighted filing

2019

Assets$474,711
Liabilities$145,579
Net Assets$329,132
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $614,6692010Revenue 2011: $213,355Expenses 2011: $218,254Net Income 2011: -$4,8992011Expenses 2012: $903,0182012Expenses 2013: $514,4982013Revenue 2014: $976,174Expenses 2014: $971,141Net Income 2014: $5,0332014Revenue 2015: $1,111,265Expenses 2015: $1,102,262Net Income 2015: $9,0032015Revenue 2016: $1,399,292Expenses 2016: $1,308,807Net Income 2016: $90,4852016Revenue 2017: $1,497,372Expenses 2017: $1,529,744Net Income 2017: -$32,3722017Revenue 2018: $2,227,731Expenses 2018: $2,128,108Net Income 2018: $99,6232018Revenue 2019: $2,472,059Expenses 2019: $2,431,178Net Income 2019: $40,8812019Revenue 2020: $2,605,928Expenses 2020: $2,445,337Net Income 2020: $160,5912020Revenue 2021: $2,488,518Expenses 2021: $2,351,937Net Income 2021: $136,5812021Revenue 2022: $2,370,763Expenses 2022: $2,248,458Net Income 2022: $122,3052022Revenue 2023: $4,359,067Expenses 2023: $2,844,573Net Income 2023: $1,514,4942023Revenue 2024: $2,890,536Expenses 2024: $2,887,283Net Income 2024: $3,2532024

Highlighted filing

2019

Revenue$2,472,059
Expenses$2,431,178
Net Income$40,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,472,059
Mission and Program Overview

Mission

Promoting public safety by reducing reoccurrence of addiction-fueled crime. Supporting problem-solving courts that focus on providing positive outcomes for the offender, victim and society. Providing assistance to indigent former offenders as they re-enter the community.

Promoting public saftey by reducing reoccurance of addiction-fueled crime. Support problem-solving courts that focus on providing positive outcomes for the offender, victim and soceity. Providing assistance to indigent former offenders as they re-enter the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$106,885$215,175▲ $108,290
Cash and Non-Interest-Bearing Accounts$170,184$146,311▼ $23,873
Accounts Receivable$153,932$99,432▼ $54,500
Land, Buildings, and Equipment, Net$12,300$8,200▼ $4,100
Prepaid Expenses and Deferred Charges$12,537$5,593▼ $6,944
Total Assets$455,838$474,711▲ $18,873
Liabilities
Accounts Payable and Accrued Expenses$71,949$90,187▲ $18,238
Unsecured Notes Loans Payable$28,102$27,639▼ $463
Other Liabilities$46,646$24,822▼ $21,824
Deferred Revenue$20,890$2,931▼ $17,959
Total Liabilities$167,587$145,579▼ $22,008
Net Assets / Fund Balance
Unrestricted Net Assets$288,251$329,132▲ $40,881
Total Net Assets Fund Balance$288,251$329,132▲ $40,881
Total Liabilities and Net Assets / Fund Balance$455,838$474,711▲ $18,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,200$30,301$38,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schenkenberger DoreenExecutive DiFT$72,950$1,250$74,200

Board Members and Trustees

NameTitle
Mccabe JanetChair
Hilcoske MaryVice Chair
Willer CristyActing Secre
Duncan Rev JimMember
Green JyllMember
Gutierrez Carmen Thru Mar 2019Member
Houser BillyMember
Snider LarryMember
Trawick WilliamMember
Wilson RonMember
Winamaker Judge JimMember
Schneiter MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,938
Program Service Revenue
$855,007
Investment Income
$0
Other Revenue
$1,114
All Other Contributions
$38,287
Change in Net Assets
$40,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,059
Total Revenue per Audited Statements
$2,472,059
Total Revenue per Form 990
$2,472,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,749
Salaries, Compensation, and Employee Benefits$746,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,740$22,980-$652,720
Occupancy$2,186$65,846-$68,032
Fees for Services Other$55,195$3,003-$58,198
Payroll Taxes$55,735--$55,735
Other Employee Benefits$37,974--$37,974
Other Expenses$131$32,943-$33,074
Office Expenses$5,123$13,266-$18,389
Fees for Services Accounting-$15,549-$15,549
Information Technology$5,730$6,739-$12,469
Travel$8,246$292-$8,538
Insurance-$6,502-$6,502
All Other Expenses$150,230$-144,139-$6,091
Depreciation Depletion-$4,100-$4,100
Total Functional Expenses$2,399,844$31,334$0$2,431,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,431,178
Total Expenses per Audited Statements$2,431,178
Total Expenses per Form 990$2,431,178
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to the State of Alaska$24,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board chair, the executive director and accountant and made available to the full board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board is asked at least annually of any conflicts of interest and the board addresses each conflict as it araises.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is reviewed and approved by the board after comparing to similar nonprofits and reviewing salary surveys and other information.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated but key employees compensation is approved by the executive director in accordance with annual budgets approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Tax return and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Progress
EIN
92-0162532
Phone
9072581192
Address
417 BARROW STREET, ANCHORAGE, AK 99501

Signing Officer

Name
Schenkenberger Doreen
Title
Executive Director
Phone
9072581192
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schenkenberger Doreen
Formed
1998
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
10

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077272727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promoting public safety by reducing reoccurrence of addiction-fueled crime. Supporting problem-solving courts that focus on providing positive outcomes for the offender, victim and society. Providing assistance to indigent former offenders as they re-enter the community.”

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IRS990/OtherExpensesGrp/TotalAmt1161897
IRS990/OtherExpensesGrp/TotalAmt237409
IRS990/OtherExpensesGrp/TotalAmt333074
IRS990/OtherLiabilitiesGrp/BOYAmt046646
IRS990/OtherLiabilitiesGrp/EOYAmt024822
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01114
IRS990/OtherRevenueTotalAmt01114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652720
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055735
IRS990/PayrollTaxesGrp/TotalAmt055735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05593
IRS990/PrincipalOfficerNm0SCHENKENBERGER DOREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855007
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC COURTS: THE THERAPEUTIC COURT IS AN ALTERNATIVE JUSTICE MODEL THAT PRESENTS AN OFFENDER WITH THE OPTION TO PARTICIPATE IN A CLOSELY MONITORED TREATMENT PROGRAM IN LIEU OF JAIL TIME. THE TERMS THERAPEUTIC COURT, WELLNESS COURT, AND PROBLEM SOLVING COURTS ARE NOW OFTEN USED INTERCHANGEABLY. YOU CAN FIND THE STANDARD ELEMENTS FOR DRUG AND DUI COURTS IN THE 10 KEY COMPONENTS OF THERAPEUTIC COURTS DEVELOPED BY THE NATIONAL DRUG COURT INSTITUTE. PARTNERS FOR PROGRESS FULFILLS THE COMMUNITY BASED ORGANIZATION COMPONENT BY GENERATING COMMUNITY SUPPORT AND PROVIDING FLEXIBLE SERVICES TO THE THERAPEUTIC COURTS FOR THE SUCCESS OF THEIR PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476440
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: WE USE GRANT FUNDS IN COLLABORATION WITH THE ALASKA DEPARTMENT OF CORRECTIONS AND OTHER AGENCIES TO PROVIDE HOUSING TO THOSE WITH NO RESOURCES SO THAT ON THE DAY THEY ARE RELEASED FROM PRISON, THEY WALK INTO SAFE AND SOBER HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01356890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01439173
IRS990/PYOtherRevenueAmt05391
IRS990/PYProgramServiceRevenueAmt0865450
IRS990/PYRevenuesLessExpensesAmt099623
IRS990/PYSalariesCompEmpBnftPaidAmt0688935
IRS990/PYTotalExpensesAmt02128108
IRS990/PYTotalRevenueAmt02227731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0855007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01356890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01111265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05710375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01726962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt05710375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01615938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01356890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01111265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05710375
IRS990ScheduleA/TotalSupportAmt05731562
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/BookValueAmt08200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038501
IRS990ScheduleD/ExpensesSubtotalAmt02431178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO THE STATE OF ALASKA
IRS990ScheduleD/RevenueSubtotalAmt02472059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08200
IRS990ScheduleD/TotalExpensesPerForm990Amt02431178
IRS990ScheduleD/TotalLiabilityAmt024822
IRS990ScheduleD/TotalRevenuePerForm990Amt02472059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02472059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02431178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING PUBLIC SAFETY BY REDUCING REOCCURRENCE OF ADDICTION-FUELED CRIME. SUPPORTING PROBLEM-SOLVING COURTS THAT FOCUS ON PROVIDING POSITIVE OUTCOMES FOR THE OFFENDER, VICTIM AND SOCIETY. PROVIDING ASSISTANCE TO INDIGENT FORMER OFFENDERS AS THEY RE-ENTER THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND ACCOUNTANT AND MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ASKED AT LEAST ANNUALLY OF ANY CONFLICTS OF INTEREST AND THE BOARD ADDRESSES EACH CONFLICT AS IT ARAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARING TO SIMILAR NONPROFITS AND REVIEWING SALARY SURVEYS AND OTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE NOT COMPENSATED BUT KEY EMPLOYEES COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH ANNUAL BUDGETS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455838
IRS990/TotalAssetsEOYAmt0474711
IRS990/TotalAssetsGrp/BOYAmt0455838
IRS990/TotalAssetsGrp/EOYAmt0474711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01615938
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02399844
IRS990/TotalFunctionalExpensesGrp/TotalAmt02431178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167587
IRS990/TotalLiabilitiesEOYAmt0145579
IRS990/TotalLiabilitiesGrp/BOYAmt0167587
IRS990/TotalLiabilitiesGrp/EOYAmt0145579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329132
IRS990/TotalOtherCompensationAmt01250
IRS990/TotalProgramServiceExpensesAmt02399844
IRS990/TotalProgramServiceRevenueAmt0855007
IRS990/TotalReportableCompFromOrgAmt072950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0856121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02472059
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474711
IRS990/TravelGrp/ManagementAndGeneralAmt0292
IRS990/TravelGrp/ProgramServicesAmt08246
IRS990/TravelGrp/TotalAmt08538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329132
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$474,711
Liabilities
$145,579
Net assets
$329,132
Revenue
$2,472,059
Expenses
$2,431,178
Net income
$40,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.25$2.27$2.89$2.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.21$2.26$4.36$2.84$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.75$2.37$2.25$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$2.49$2.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.25$0.49$2.61$2.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.33$2.47$2.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.23$2.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$1.50$1.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$1.40$1.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.15$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.15$0.90
2011Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.21$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.61