Civic Intelligence

Save a Mind Foundation

990 • Fiscal year 2017 • EIN 94-3437845

Jul 01, 2016 to Jun 30, 2017 • Filed on May 22, 2018

Organization ProfileWWW.SAVEAMIND.ORG
193 Conshohocken State RoadPenn Valley, PA 19072

(610) 592-0045

Siviq Scores

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

Liabilities / Assets

98th percentile

5.06x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$33,127

Up $16,988 (+105%) from 2016

Net Assets

Up

-$134,411

Up $18,110 (+12%) from 2016

Liabilities

Down

$167,538

Down $1,122 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$365,832

Up $256,941 (+236%) from 2016

Expenses

Up

$347,722

Up $212,082 (+156%) from 2016

Net Income

Up

$18,110

Up $44,859 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $81,593Liabilities 2010: $9,551Net Assets 2010: $72,0422010Assets 2011: $2,266Liabilities 2011: $0Net Assets 2011: $2,2662011Assets 2012: $20,175Liabilities 2012: $0Net Assets 2012: $20,1752012Assets 2013: $13,138Liabilities 2013: $14,185Net Assets 2013: -$1,0472013Assets 2014: $75,927Liabilities 2014: $6,941Net Assets 2014: $68,9862014Assets 2015: $41,979Liabilities 2015: $167,751Net Assets 2015: -$125,7722015Assets 2016: $16,139Liabilities 2016: $168,660Net Assets 2016: -$152,5212016Assets 2017: $33,127Liabilities 2017: $167,538Net Assets 2017: -$134,4112017Assets 2018: $20,442Liabilities 2018: $24,937Net Assets 2018: -$4,4952018

Highlighted filing

2017

Assets$33,127
Liabilities$167,538
Net Assets-$134,411
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $10,547Expenses 2010: $151,813Net Income 2010: -$141,2662010Revenue 2011: $82,788Expenses 2011: $153,864Net Income 2011: -$71,0762011Revenue 2012: $262,642Expenses 2012: $244,733Net Income 2012: $17,9092012Revenue 2013: $344,772Expenses 2013: $359,118Net Income 2013: -$14,3462013Revenue 2014: $526,501Expenses 2014: $456,469Net Income 2014: $70,0322014Revenue 2015: $189,206Expenses 2015: $383,964Net Income 2015: -$194,7582015Revenue 2016: $108,891Expenses 2016: $135,640Net Income 2016: -$26,7492016Revenue 2017: $365,832Expenses 2017: $347,722Net Income 2017: $18,1102017Revenue 2018: $458,175Expenses 2018: $328,259Net Income 2018: $129,9162018

Highlighted filing

2017

Revenue$365,832
Expenses$347,722
Net Income$18,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 22, 2018
Return Version
2016v3.0
Gross Receipts
$368,658
Mission and Program Overview

Mission

Save a mind foundation seeks to increase the percentage of low income urban students who complete high school and continue as productive citizens.

Save a mind foundation seeks to increase the percentage of low income urban students who complete high school & continue as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$164,000$164,000→ $0
Accounts Receivable-$20,000-
Cash and Non-Interest-Bearing Accounts$4,575$9,091▲ $4,516
Prepaid Expenses and Deferred Charges$10,409$3,272▼ $7,137
Land, Buildings, and Equipment, Net$1,155$764▼ $391
Total Assets$16,139$33,127▲ $16,988
Liabilities
Accounts Payable and Accrued Expenses$4,060$2,938▼ $1,122
Other Liabilities$600$600→ $0
Total Liabilities$168,660$167,538▼ $1,122
Net Assets / Fund Balance
Unrestricted Net Assets$-152,521$-134,411▲ $18,110
Total Net Assets Fund Balance$-152,521$-134,411▲ $18,110
Total Liabilities and Net Assets / Fund Balance$16,139$33,127▲ $16,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$764$1,195$1,959
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lance T FunstonPresident
Christina FunstonVice President
Adam LandauBoard Member
Dr Dottie Ives-deweyBoard Member
Dr Howard StevensonBoard Member
Dr Noah TennantBoard Member
Dr Terrence RealBoard Member
Dr Warren MataBoard Member
Gabriel KuriloffBoard Member
James GoldfingerBoard Member
Mark I SolomonBoard Member
Christina KardonOfficer
Erika DavidsonOfficer
Brent FunstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,826
All Other Contributions
$311,924
Change in Net Assets
$18,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,658
Revenue Not Reported on Financial Statements
$-2,826
Revenue Not Reported on Form 990
$6,916
Other Revenue Adjustments
$-2,826
Total Revenue per Audited Statements
$375,574
Total Revenue per Form 990
$365,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,070
Salaries, Compensation, and Employee Benefits$143,652
Total Fundraising Expense$55,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,125$40,744$52,783$143,652
Fees for Services Other$12,070--$12,070
Fees for Services Accounting-$9,275-$9,275
Insurance$957$6,910-$7,867
Fees for Services Legal-$7,500-$7,500
Office Expenses$2,675$849$2,263$5,787
All Other Expenses$1,800--$1,800
Other Expenses$26,802$1,514$648$1,514
Depreciation Depletion-$391-$391
Interest-$43-$43
Travel--$13$13
Total Functional Expenses$222,855$69,160$55,707$347,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,464
Expenses per Audited Statements$350,548
Total Expenses per Form 990$347,722
Expenses Not Reported on Form 990$6,916
Expenses Not Reported on Financial Statements$-2,826
Other Expense Adjustments$-2,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,826
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$164,000$164,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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 A, Line 2

“The president of the organization (lance funston) is married to the vice president (christina funston). The treasurer (brent funston) is the son of the president.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the executive director and finance director.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves compensation.”

Form 990, Part VI, Section C, Line 19

“Internal financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Save a Mind Foundation
EIN
94-3437845
Phone
6105920045
Address
193 CONSHOHOCKEN STATE ROAD, PENN VALLEY, PA 19072

Signing Officer

Name
Lance Funston
Title
President
Phone
6105920045
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance T Funston
Formed
2008
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Gallagher Mcdevitt Schalleur Surgent LLC
Address
237 LANCASTER AVENUE SUITE 1000, DEVON, PA 19333
Preparer
Brian J Gallagher CPA
Phone
6109759122
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events”

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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/Desc0SAVE A MIND WIN-WIN PROGRAM PROVIDES A KEY MISSING PIECE OF THE PUBLIC SCHOOLING PUZZLE, THE EXTRA ENCOURAGEMENT, SUPPORT AND MOTIVATION THAT STUDENTS NEED TO DRIVE THEIR GROWTH AND SUCCESS AND TO VAILIDATE THEIR HARD WORK AND LEARNING. THE SAME MODEL TAKES BEST PRACTICES DRAWN FROM MOTIVATIONAL THEORY AND EMPLOYS THEM ON A SCALE LARGE ENOUGH TO FUNDAMENTALLY SHIFT THE NATURE OF SCHOOLING AND ACHEIVEMENT ACROSS PHILADELPHIA, STATEWIDE, AND NATIONALLY.THE PROGRAM HAS TWO MAIN ELEMENTS: MONETARY INCENTIVES IN THE FORM OF POINTS TARGETED AT SPECIFIC STUDENT PERFORMANCE THAT STUDENTS EARN TOWARD GIFT CARDS AND POSITIVE REINFORCEMENT OF STUDENT BEHAVIORS THROUGH TEACHER GENERATED SUPPORTIVE MESSAGING. STUDENTS RECEIVE FREQUENT FEEDBACK, INCLUDING WEEKLY HAND-WRITTEN NOTES FROM THEIR TEACHERS, FOR ENGAGING IN THE HABITS OF SUCCESSFUL PEOPLE - SUCH AS PARTICIPATION, EFFORT, COLLABORATION, CITIZENSHIP, AND RESILIENCE - WHICH REINFORCES A MESSAGE OF PURPOSEFUL EFFORT AND POSITIVE OUTCOMES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11514
IRS990/OtherExpensesGrp/ProgramServicesAmt0128426
IRS990/OtherExpensesGrp/ProgramServicesAmt126802
IRS990/OtherExpensesGrp/TotalAmt0128426
IRS990/OtherExpensesGrp/TotalAmt126802
IRS990/OtherExpensesGrp/TotalAmt22582
IRS990/OtherExpensesGrp/TotalAmt31514
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143652
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03272
IRS990/PrincipalOfficerNm0LANCE T FUNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAVE A MIND SCHOLARSHIP PROGRAM-PROVIDES TUITION ASSISTANCE AND ROOM AND BOARD TO UNDERPRIVILEGED CHILDREN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0108337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26749
IRS990/PYSalariesCompEmpBnftPaidAmt027303
IRS990/PYTotalExpensesAmt0135640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018110
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SWITHED TO FISCAL YEAR FILING AS OF JUNE 30, 2016. ALL PREVIOUS YEAR FILINGS WERE BASED ON THE CALENDAR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31430
IRS990ScheduleA/PublicSupportPY170Pct00.34540
IRS990ScheduleA/PublicSupportTotal170Amt0489151
IRS990ScheduleA/SubstantialContributorsTotAmt0952691
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441842
IRS990ScheduleA/TotalSupportAmt01556469
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/DonatedServicesAndUseFcltsAmt06916
IRS990ScheduleD/DonatedServicesUseFcltsAmt06916
IRS990ScheduleD/ExpensesNotReportedAmt06916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2826
IRS990ScheduleD/ExpensesSubtotalAmt0350548
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2826
IRS990ScheduleD/RevenueNotReportedAmt06916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2826
IRS990ScheduleD/RevenueSubtotalAmt0368658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764
IRS990ScheduleD/TotalExpensesPerForm990Amt0347722
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0365832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357464
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0164000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0164000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LANCE T FUNSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0164000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION (LANCE FUNSTON) IS MARRIED TO THE VICE PRESIDENT (CHRISTINA FUNSTON). THE TREASURER (BRENT FUNSTON) IS THE SON OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNAL FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MI
IRS990/StatesWhereCopyOfReturnIsFldCd14MN
IRS990/StatesWhereCopyOfReturnIsFldCd15MO
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17NC
IRS990/StatesWhereCopyOfReturnIsFldCd18ND
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25PA
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27UT
IRS990/StatesWhereCopyOfReturnIsFldCd28VA
IRS990/StatesWhereCopyOfReturnIsFldCd29WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,127
Liabilities
$167,538
Net assets
-$134,411
Revenue
$365,832
Expenses
$347,722
Net income
$18,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.25$0.04$4.58$3.28$1.30
2017Detailed filing. Detailed filing data is available for this year.$0.33$1.68$1.34$3.66$3.48$0.18
2016Summary only. Only limited summary data is available for this year.$0.16$1.69$1.53$1.09$1.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.68$1.26$1.89$3.84$1.95
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$5.27$4.56$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$3.45$3.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.63$2.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.83$1.54$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$0.11$1.52$1.41