Civic Intelligence

Tax-Aid

990 • Fiscal year 2018 • EIN 94-3062518

May 01, 2017 to Apr 30, 2018 • Filed on Aug 23, 2018

Organization ProfileWWW.TAX-AID.ORG
55 New Montgomery StreetSan Francisco, CA 94105

(415) 229-9239

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$113,144

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$294,773

Down $14,042 (-4.5%) from 2017

Net Assets

Down

$292,088

Down $14,089 (-4.6%) from 2017

Liabilities

Up

$2,685

Up $47 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$289,830

Up $76,167 (+36%) from 2017

Expenses

Down

$295,355

Down $25,155 (-7.8%) from 2017

Net Income

Up

-$5,525

Up $101,322 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $180,812Liabilities 2010: $3,886Net Assets 2010: $176,9262010Assets 2011: $211,566Liabilities 2011: $7,423Net Assets 2011: $204,1432011Assets 2012: $266,980Liabilities 2012: $5,039Net Assets 2012: $261,9412012Assets 2013: $196,702Liabilities 2013: $5,222Net Assets 2013: $191,4802013Assets 2014: $294,095Liabilities 2014: $5,224Net Assets 2014: $288,8712014Assets 2015: $442,412Liabilities 2015: $2,782Net Assets 2015: $439,6302015Assets 2016: $419,587Liabilities 2016: $6,112Net Assets 2016: $413,4752016Assets 2017: $308,815Liabilities 2017: $2,638Net Assets 2017: $306,1772017Assets 2018: $294,773Liabilities 2018: $2,685Net Assets 2018: $292,0882018Assets 2019: $268,715Liabilities 2019: -$2,885Net Assets 2019: $271,6002019Assets 2020: $414,485Liabilities 2020: $36,769Net Assets 2020: $377,7162020Assets 2021: $371,598Liabilities 2021: $41,364Net Assets 2021: $330,2342021Assets 2022: $606,649Liabilities 2022: $6,204Net Assets 2022: $600,4452022Assets 2023: $662,540Liabilities 2023: $10,052Net Assets 2023: $652,4882023Assets 2025: $619,801Liabilities 2025: $1,037Net Assets 2025: $618,7642025

Highlighted filing

2018

Assets$294,773
Liabilities$2,685
Net Assets$292,088
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $221,6532010Expenses 2011: $230,7402011Expenses 2012: $324,5222012Expenses 2013: $338,4752013Revenue 2014: $435,013Expenses 2014: $337,622Net Income 2014: $97,3912014Revenue 2015: $485,448Expenses 2015: $334,689Net Income 2015: $150,7592015Revenue 2016: $324,853Expenses 2016: $351,008Net Income 2016: -$26,1552016Revenue 2017: $213,663Expenses 2017: $320,510Net Income 2017: -$106,8472017Revenue 2018: $289,830Expenses 2018: $295,355Net Income 2018: -$5,5252018Revenue 2019: $324,726Expenses 2019: $344,625Net Income 2019: -$19,8992019Revenue 2020: $473,585Expenses 2020: $366,355Net Income 2020: $107,2302020Revenue 2021: $321,353Expenses 2021: $413,364Net Income 2021: -$92,0112021Revenue 2022: $726,092Expenses 2022: $455,881Net Income 2022: $270,2112022Revenue 2023: $499,313Expenses 2023: $447,175Net Income 2023: $52,1382023Revenue 2025: $569,299Expenses 2025: $529,129Net Income 2025: $40,1702025

Highlighted filing

2018

Revenue$289,830
Expenses$295,355
Net Income-$5,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$290,005
Mission and Program Overview

Mission

To assist low-income taxpayers with preparation of their income tax returns; all services provided without charge.

Through skilled volunteers, tax-aid provides year-round free tax services to strengthen our san francisco bay area community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,813$272,057▲ $244
Land, Buildings, and Equipment, Net$20,057$12,952▼ $7,105
Cash and Non-Interest-Bearing Accounts$12,889$3,708▼ $9,181
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,815$294,773▼ $14,042
Other Assets Total$4,056$6,056▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$2,638$2,685▲ $47
Total Liabilities$2,638$2,685▲ $47
Net Assets / Fund Balance
Unrestricted Net Assets$306,177$292,088▼ $14,089
Total Net Assets Fund Balance$306,177$292,088▼ $14,089
Total Liabilities and Net Assets / Fund Balance$308,815$294,773▼ $14,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600$128,994$129,594
Equipment$12,352$23,554$35,906
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill SturmExecutive DirectorFT$113,144$113,144

Board Members and Trustees

NameTitle
Eric HoedtChairman
Robert MasseyPresident
Brett KleinDirector
Caroline Tso ChenDirector
David AugustineDirector
Jacquelene BishopDirector
Linda MontgomeryDirector
Cynthia RowlandSecretary
Elizabeth CapenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,256
Program Service Revenue
$0
Investment Income
$1,374
Other Revenue
$200
All Other Contributions
$288,256
Change in Net Assets
$-5,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,208
Other Expenses$100,147
Total Fundraising Expense$51,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,209$37,366$45,633$195,208
Office Expenses$2,494$34,219$675$37,388
Depreciation Depletion$17,983--$17,983
Advertising$4,155$31$5,013$9,199
Fees for Services Accounting-$8,159-$8,159
Information Technology$5,051$136-$5,187
Insurance-$3,558-$3,558
Conferences and Meetings$540--$540
Other Expenses$29$1,065-$29
Total Functional Expenses$157,620$86,414$51,321$295,355
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“An electronic version of form 990 (fye 4/30/18) was provided to all board members for review and comment prior to the filing deadline and prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“*1* conflicts of interest are discussed at the annual meeting. All board members indicate real or potential conflicts in writing on the disclosure form circulated at the annual meeting.*2* whistle blower policy is included in director written policies.*3* document retention & destruction policy includes tax-aid operating documents and confidential client tax return data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board officers (uncompensated volunteers) reviewed local industry data in arriving at compensation for all employees and independent contractors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 returns are available on guidestar.org. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tax-aid
EIN
94-3062518
Phone
4152299239
Address
55 NEW MONTGOMERY STREET, SAN FRANCISCO, CA 94105

Signing Officer

Name
Robert Massey
Title
President
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
1,260

Preparer

Firm
Linda G Montgomery CPA
Address
22 Battery Street Suite 703, San Francisco, CA 94111-5521
Preparer
Linda G Montgomery
Phone
4159579396
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fixed asset adjustments = -$8564”

Raw XML AppendixShowing 400 of 446 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/Desc0**IN 2018, OVER 6,240 HOURS OF VOLUNTEER TIME WAS CONTRIBUTED TO ACCOMPLISHING TAX-AID'S MISSION.**1,248 TAX-AID VOLUNTEERS PREPARED 2017 FEDERAL & STATE INCOME TAX RETURNS FOR 2,785 LOW-INCOME TAXPAYERS AT 28 LOCATIONS IN THE SAN FRANCISCO BAY AREA GENERATING TAX REFUNDS OF $2,745,822.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034219
IRS990/OfficeExpensesGrp/ProgramServicesAmt02494
IRS990/OfficeExpensesGrp/TotalAmt037388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04056
IRS990/OtherAssetsTotalGrp/EOYAmt06056
IRS990/OtherChangesInNetAssetsAmt0-8564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SITE/VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS/TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ProgramServicesAmt014613
IRS990/OtherExpensesGrp/ProgramServicesAmt1546
IRS990/OtherExpensesGrp/ProgramServicesAmt229
IRS990/OtherExpensesGrp/TotalAmt016493
IRS990/OtherExpensesGrp/TotalAmt11611
IRS990/OtherExpensesGrp/TotalAmt229
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0**TAX-AID'S ONGOING FINANCIAL COACHING PROGRAM PROVIDES VOLUNTEER COACHES TO HELP CLIENTS WITH LOW INCOME TO IDENTIFY AND REACH A SELF-DIRECTED FINANCIAL GOAL OF INCREASING SAVINGS, REDUCING DEBT OR INPROVING CREDIT SCORE OVER A PERIOD OF 6 MONTHS. OVER 14 CLIENTS HAVE BEEN COACHED SINCE THE PROGRAM INCEPTION IN 2012.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120443
IRS990/PYOtherRevenueAmt0788
IRS990/PYRevenuesLessExpensesAmt0-106847
IRS990/PYSalariesCompEmpBnftPaidAmt0200067
IRS990/PYTotalExpensesAmt0320510
IRS990/PYTotalRevenueAmt0213663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt029822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01711890
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711890
IRS990ScheduleA/TotalSupportAmt01718017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF FORM 990 (FYE 4/30/18) WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE FILING DEADLINE AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1*1* CONFLICTS OF INTEREST ARE DISCUSSED AT THE ANNUAL MEETING. ALL BOARD MEMBERS INDICATE REAL OR POTENTIAL CONFLICTS IN WRITING ON THE DISCLOSURE FORM CIRCULATED AT THE ANNUAL MEETING.*2* WHISTLE BLOWER POLICY IS INCLUDED IN DIRECTOR WRITTEN POLICIES.*3* DOCUMENT RETENTION & DESTRUCTION POLICY INCLUDES TAX-AID OPERATING DOCUMENTS AND CONFIDENTIAL CLIENT TAX RETURN DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OFFICERS (UNCOMPENSATED VOLUNTEERS) REVIEWED LOCAL INDUSTRY DATA IN ARRIVING AT COMPENSATION FOR ALL EMPLOYEES AND INDEPENDENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 RETURNS ARE AVAILABLE ON GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSET ADJUSTMENTS = -$8564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308815
IRS990/TotalAssetsEOYAmt0294773
IRS990/TotalAssetsGrp/BOYAmt0308815
IRS990/TotalAssetsGrp/EOYAmt0294773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288256
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02638
IRS990/TotalLiabilitiesEOYAmt02685
IRS990/TotalLiabilitiesGrp/BOYAmt02638
IRS990/TotalLiabilitiesGrp/EOYAmt02685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306177

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,773
Liabilities
$2,685
Net assets
$292,088
Revenue
$289,830
Expenses
$295,355
Net income
-$5,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.01$6.19$5.69$5.29$0.40
2023Summary only. Only limited summary data is available for this year.$6.63$0.10$6.52$4.99$4.47$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.06$6.00$7.26$4.56$2.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.41$3.30$3.21$4.13$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.37$3.78$4.74$3.66$1.07
2019Summary only. Only limited summary data is available for this year.$2.69$0.03$2.72$3.25$3.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$2.90$2.95$0.06
2017Summary only. Only limited summary data is available for this year.$3.09$0.03$3.06$2.14$3.21$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.06$4.13$3.25$3.51$0.26
2015Summary only. Only limited summary data is available for this year.$4.42$0.03$4.40$4.85$3.35$1.51
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$4.35$3.38$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.05$1.91$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.05$2.62$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.07$2.04$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$2.22