Civic Intelligence

Down Syndrome Organization of Southern Nevada

990 • Fiscal year 2017 • EIN 94-3040560

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DSOSN.ORG
5300 Vegas DriveLas Vegas, NV 89108-2347

(702) 648-1990

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$577,628

Down $37,881 (-6.2%) from 2016

Net Assets

Down

$487,054

Down $28,128 (-5.5%) from 2016

Liabilities

Down

$90,574

Down $9,753 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$203,003

Down $13,934 (-6.4%) from 2016

Expenses

Up

$231,303

Up $9,880 (+4.5%) from 2016

Net Income

Down

-$28,300

Down $23,814 (-531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $514,494Liabilities 2010: $136,619Net Assets 2010: $377,8752010Assets 2011: $495,755Liabilities 2011: $129,600Net Assets 2011: $366,1552011Assets 2012: $502,304Liabilities 2012: $125,120Net Assets 2012: $377,1842012Assets 2013: $530,299Liabilities 2013: $120,552Net Assets 2013: $409,7472013Assets 2014: $587,308Liabilities 2014: $113,871Net Assets 2014: $473,4372014Assets 2015: $629,229Liabilities 2015: $109,561Net Assets 2015: $519,6682015Assets 2016: $615,509Liabilities 2016: $100,327Net Assets 2016: $515,1822016Assets 2017: $577,628Liabilities 2017: $90,574Net Assets 2017: $487,0542017Assets 2018: $576,384Liabilities 2018: $80,288Net Assets 2018: $496,0962018Assets 2019: $489,963Liabilities 2019: $69,441Net Assets 2019: $420,5222019Assets 2020: $604,822Liabilities 2020: $58,013Net Assets 2020: $546,8092020Assets 2021: $498,132Liabilities 2021: $45,952Net Assets 2021: $452,1802021Assets 2022: $539,283Liabilities 2022: $33,595Net Assets 2022: $505,6882022Assets 2023: $1,427,150Liabilities 2023: $297,869Net Assets 2023: $1,129,2812023Assets 2024: $1,573,504Liabilities 2024: $293,366Net Assets 2024: $1,280,1382024

Highlighted filing

2017

Assets$577,628
Liabilities$90,574
Net Assets$487,054
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $384,8222010Revenue 2011: $308,417Expenses 2011: $323,856Net Income 2011: -$15,4392011Expenses 2012: $246,3662012Revenue 2013: $283,695Expenses 2013: $255,311Net Income 2013: $28,3842013Revenue 2014: $306,309Expenses 2014: $241,750Net Income 2014: $64,5592014Revenue 2015: $257,246Expenses 2015: $211,341Net Income 2015: $45,9052015Revenue 2016: $216,937Expenses 2016: $221,423Net Income 2016: -$4,4862016Revenue 2017: $203,003Expenses 2017: $231,303Net Income 2017: -$28,3002017Revenue 2018: $194,316Expenses 2018: $185,274Net Income 2018: $9,0422018Revenue 2019: $141,027Expenses 2019: $216,601Net Income 2019: -$75,5742019Revenue 2020: $328,593Expenses 2020: $202,306Net Income 2020: $126,2872020Revenue 2021: $85,631Expenses 2021: $180,260Net Income 2021: -$94,6292021Revenue 2022: $169,424Expenses 2022: $115,912Net Income 2022: $53,5122022Revenue 2023: $786,867Expenses 2023: $163,274Net Income 2023: $623,5932023Revenue 2024: $371,561Expenses 2024: $220,704Net Income 2024: $150,8572024

Highlighted filing

2017

Revenue$203,003
Expenses$231,303
Net Income-$28,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$284,116
Mission and Program Overview

Mission

The mission of the Down Syndrome Organization of Southern Nevada is to enlighten the public by promoting a positive understanding of Down syndrome in the community and be a source of support information and education for families and individuals affected by Down syndrome.

The mission of the down syndrome organization of southern nevada is to enlighten the public by promoting a positive understanding of down syndrome in the community and be a source of support, information and education for families and individuals affected by down syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$515,182$487,054▼ $28,128
Land, Buildings, and Equipment, Net$317,476$309,893▼ $7,583
Cash and Non-Interest-Bearing Accounts$220,325$190,398▼ $29,927
Savings and Temporary Cash Investments$75,079$75,023▼ $56
Intangible Assets$2,629$2,314▼ $315
Total Assets$615,509$577,628▼ $37,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,327$90,574▼ $9,753
Total Liabilities$100,327$90,574▼ $9,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,182$487,054▼ $28,128
Total Liabilities and Net Assets / Fund Balance$615,509$577,628▼ $37,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,032$172,596$363,628
Land$100,000-$100,000
Equipment$18,861$14,911$33,772
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rebecca AguonChairman
Joseph PunioVice Chair
April ProciwGeneral Boar
Joey CalarcoGeneral Boar
Sandy WindomGeneral Boar
Sarah MarakGeneral Boar
Taylor GardnerGeneral Boar
Debbie AverySecretary
Frank TiberiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,374
Program Service Revenue
$3,200
Investment Income
$45
Other Revenue
$39,384
All Other Contributions
$90,540
Change in Net Assets
$-28,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,693
Salaries, Compensation, and Employee Benefits$98,041
Total Fundraising Expense$88,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,327$16,257$53,196$83,780
Benefits to Members$25,569--$25,569
All Other Expenses$12,448$3,251$1,958$17,657
Fees for Services Accounting-$16,236-$16,236
Office Expenses$5,945$2,973$5,945$14,863
Depreciation Depletion$4,470$2,235$4,472$11,177
Occupancy$4,131$2,066$4,131$10,328
Other Employee Benefits$2,999$1,499$2,998$7,496
Payroll Taxes$880$541$5,344$6,765
Conferences and Meetings-$5,295-$5,295
Interest$2,042$1,021$2,042$5,105
Other Expenses$1,737$869$1,738$4,344
Travel-$1,020-$1,020
Advertising--$901$901
Total Functional Expenses$86,554$56,183$88,566$231,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,497
Fundraising Direct Expenses$81,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$164,082$104,108$41,170$62,938
Buddy Walk$26,249$16,389$9,415$6,974
Total Events$190,331$120,497$81,113$39,384
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
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 7A

“The organization has members who elect the governing board during the annual membership meeting.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is reviewed by the governing board before filing”

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

“Compensations and raises are approved by the board.”

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

“Compensations and raises are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The down syndrome organization of southern nevada documents including articles of incorporation, by-law, internal revenue services and nevada non-profit tax exempt papers, conflict of interest, financial statements and all other documentation are available to the public at the office during normal office hours. Normal office hours are monday - friday from 8am to 4pm.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Organization
EIN
94-3040560
Phone
7026481990
Address
5300 VEGAS DRIVE, LAS VEGAS, NV 89108-2347
Doing Business As
Down Syndrome Org of So Nv

Signing Officer

Name
Frank Tiberi
Title
Treasurer
Phone
7026481990
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Tiberi
Formed
1987
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Francine M Miller CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the down syndrome organization of southern nevada is to enlighten the public by promoting a positive understanding of down syndrome in the community and be a source of support, information and education for families and individuals affected by down syndrome.”

Form 990, Part XI, Line 9

“Loss on disposal of asset 0 loss on disposal of asset 0”

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/PayrollTaxesGrp/ManagementAndGeneralAmt0541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0880
IRS990/PayrollTaxesGrp/TotalAmt06765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK TIBERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt027099
IRS990/PYContributionsGrantsAmt0101927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-532
IRS990/PYOtherExpensesAmt0115317
IRS990/PYOtherRevenueAmt0110606
IRS990/PYProgramServiceRevenueAmt04936
IRS990/PYRevenuesLessExpensesAmt0-4486
IRS990/PYSalariesCompEmpBnftPaidAmt079007
IRS990/PYTotalExpensesAmt0221423
IRS990/PYTotalRevenueAmt0216937
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0515182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0487054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0120497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0200443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0151532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0220929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0232283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0925684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01657480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365491
IRS990ScheduleA/Total509Grp/TotalAmt01670455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01670455
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363628
IRS990ScheduleD/EquipmentGrp/BookValueAmt018861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033772
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015264
IRS990ScheduleG/LicensedStatesCd0NV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA IS TO ENLIGHTEN THE PUBLIC BY PROMOTING A POSITIVE UNDERSTANDING OF DOWN SYNDROME IN THE COMMUNITY AND BE A SOURCE OF SUPPORT, INFORMATION AND EDUCATION FOR FAMILIES AND INDIVIDUALS AFFECTED BY DOWN SYNDROME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BOARD DURING THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BY-LAW, INTERNAL REVENUE SERVICES AND NEVADA NON-PROFIT TAX EXEMPT PAPERS, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTATION ARE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL OFFICE HOURS. NORMAL OFFICE HOURS ARE MONDAY - FRIDAY FROM 8AM TO 4PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSAL OF ASSET 0 LOSS ON DISPOSAL OF ASSET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615509
IRS990/TotalAssetsEOYAmt0577628
IRS990/TotalAssetsGrp/BOYAmt0615509
IRS990/TotalAssetsGrp/EOYAmt0577628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160374
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100327
IRS990/TotalLiabilitiesEOYAmt090574
IRS990/TotalLiabilitiesGrp/BOYAmt0100327
IRS990/TotalLiabilitiesGrp/EOYAmt090574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487054
IRS990/TotalProgramServiceExpensesAmt086554
IRS990/TotalProgramServiceRevenueAmt03200
IRS990/TotalRevenueGrp/ExclusionAmt039384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615509

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,628
Liabilities
$90,574
Net assets
$487,054
Revenue
$203,003
Expenses
$231,303
Net income
-$28,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.29$1.28$0.37$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$0.79$0.16$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.09$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.33$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.31$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.28$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.38$0.25
2011Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$0.31$0.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.38$0.38