Civic Intelligence

Rites Inc

990 • Fiscal year 2017 • EIN 04-3633669

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A
2465 N Main StSunset, UT 84015

(801) 628-0587

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$125,510

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$312,588

Down $141,717 (-31%) from 2016

Net Assets

Down

$302,255

Down $54,865 (-15%) from 2016

Liabilities

Down

$10,333

Down $86,852 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$739,041

Down $1,670,439 (-69%) from 2016

Expenses

Down

$793,905

Down $1,455,106 (-65%) from 2016

Net Income

Down

-$54,864

Down $215,333 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $152,163Liabilities 2011: $34,620Net Assets 2011: $117,5432011Assets 2012: $147,210Liabilities 2012: $40,563Net Assets 2012: $106,6472012Assets 2013: $220,180Liabilities 2013: $57,752Net Assets 2013: $162,4282013Assets 2014: $249,384Liabilities 2014: $60,700Net Assets 2014: $188,6842014Assets 2015: $283,460Liabilities 2015: $86,809Net Assets 2015: $196,6512015Assets 2016: $454,305Liabilities 2016: $97,185Net Assets 2016: $357,1202016Assets 2017: $312,588Liabilities 2017: $10,333Net Assets 2017: $302,2552017Assets 2018: $348,274Liabilities 2018: $6,498Net Assets 2018: $341,7762018Assets 2019: $304,219Liabilities 2019: $5,824Net Assets 2019: $298,3952019Assets 2020: $366,255Liabilities 2020: $2,033Net Assets 2020: $364,2222020Assets 2021: $233,902Liabilities 2021: $40Net Assets 2021: $233,8622021Assets 2022: $24,081Liabilities 2022: $0Net Assets 2022: $24,0812022Assets 2023: $60,729Liabilities 2023: $7,059Net Assets 2023: $53,6702023Assets 2024: $9,541Liabilities 2024: $0Net Assets 2024: $9,5412024

Highlighted filing

2017

Assets$312,588
Liabilities$10,333
Net Assets$302,255
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $898,722Expenses 2011: $881,144Net Income 2011: $17,5782011Revenue 2012: $982,943Expenses 2012: $993,839Net Income 2012: -$10,8962012Revenue 2013: $1,208,573Expenses 2013: $1,152,792Net Income 2013: $55,7812013Revenue 2014: $1,506,690Expenses 2014: $1,480,436Net Income 2014: $26,2542014Revenue 2015: $1,948,523Expenses 2015: $1,940,556Net Income 2015: $7,9672015Revenue 2016: $2,409,480Expenses 2016: $2,249,011Net Income 2016: $160,4692016Revenue 2017: $739,041Expenses 2017: $793,905Net Income 2017: -$54,8642017Revenue 2018: $708,089Expenses 2018: $667,566Net Income 2018: $40,5232018Revenue 2019: $694,932Expenses 2019: $738,309Net Income 2019: -$43,3772019Revenue 2020: $934,239Expenses 2020: $868,412Net Income 2020: $65,8272020Revenue 2021: $973,787Expenses 2021: $1,101,148Net Income 2021: -$127,3612021Revenue 2022: $888,677Expenses 2022: $1,101,457Net Income 2022: -$212,7802022Revenue 2023: $1,104,492Expenses 2023: $1,074,904Net Income 2023: $29,5882023Revenue 2024: $458,948Expenses 2024: $503,077Net Income 2024: -$44,1292024

Highlighted filing

2017

Revenue$739,041
Expenses$793,905
Net Income-$54,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$817,632
Mission and Program Overview

Mission

TRAINING AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$193,797$30,952▼ $162,845
Savings and Temporary Cash Investments$100,194$30,246▼ $69,948
Land, Buildings, and Equipment, Net$28,398$16,978▼ $11,420
Cash and Non-Interest-Bearing Accounts$108,341$11,451▼ $96,890
Total Assets$454,305$312,588▼ $141,717
Other Assets Total$23,575$222,961▲ $199,386
Liabilities
Accounts Payable and Accrued Expenses$66,354--
Other Liabilities$30,831$10,333▼ $20,498
Total Liabilities$97,185$10,333▼ $86,852
Net Assets / Fund Balance
Unrestricted Net Assets$357,120$302,255▼ $54,865
Total Net Assets Fund Balance$357,120$302,255▼ $54,865
Total Liabilities and Net Assets / Fund Balance$454,305$312,588▼ $141,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,426$19,312$30,738
Leasehold Improvements$5,552$1,111$6,663
Other Assets Org$550--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura HendersonCEO/board MemberPT$125,510$125,510

Board Members and Trustees

NameTitle
Barbara EdmondsBoard Member
Ben SavageBoard Member
Jeff EdmondsBoard Member
Joanna HarrisBoard Member
Kj WebbBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,325
Program Service Revenue
$501,571
Investment Income
$18,194
Other Revenue
$181,951
All Other Contributions
$37,325
Change in Net Assets
$-54,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,455
Other Expenses$358,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,255$93,487$0$397,742
Occupancy$158,440$0$0$158,440
All Other Expenses$27,169$12,592$0$39,761
Fees for Services Legal$0$23,190$0$23,190
Payroll Taxes$15,758$6,990$0$22,748
Other Employee Benefits$10,366$4,599$0$14,965
Fees for Services Accounting$0$13,864$0$13,864
Insurance$0$8,681$0$8,681
Other Expenses$0$4,295$0$4,295
Depreciation Depletion$1,316$1,908$0$3,224
Interest$0$1,209$0$1,209
Total Functional Expenses$623,090$170,815$0$793,905
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
Insurance Withholding Liability$7,448
Payroll Tax Liabilities$2,845
Note Payable-copier$40
Client Trust Liability-anna Thain-
Client Trust Liability-josh Barela-
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
Filing and Contact Details

Filer

Filer Name
Rites Inc
EIN
04-3633669
Phone
8016280587
Address
2465 N MAIN ST, SUNSET, UT 84015

Signing Officer

Name
Laura Henderson
Title
CEO
Phone
8016280587
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Henderson
Formed
2002
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
63
Volunteers
0

Preparer

Firm
Vantienderen Carter & Bolander Pc
Address
6802 S 1300 E, SALT LAKE CITY, UT 84121-2721
Preparer
Henry Vantienderen CPA
Phone
8015618685
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Laura henderson & william henderson - family relationship”

Pt VI, Line 11B

“Reviewed in the meeting of the board of directors”

Pt VI, Line 12C

“Annual training & written statement”

Pt VI, Line 15A

“Approved by the board of directors using data from the utah dept of workforce services”

Pt VI, Line 15B

“Approved by the board of directors using data from the utah dept of workforce services”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Training 1591. 1591. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 15431. 12314. 3117. 0.”

Form 990, Part IX, Line 24E

“Telephone 8584. 7211. 1373. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 2049. 2049. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Organizational expenses 4954. 0. 4954. 0.”

Form 990, Part IX, Line 24E

“Employee backgrounds & fingerprints 961. 961. 0. 0.”

Form 990, Part IX, Line 24E

“Personal property taxes 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Travel expense 2199. 2199. 0. 0.”

Form 990, Part IX, Line 24E

“Tax penalties 2870. 0. 2870. 0.”

Form 990, Part IX, Line 24E

“Bank charges 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Contributions 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 844. 844. 0. 0.”

Raw XML AppendixShowing 400 of 463 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2013: 25. 2014: 75. Description: SALES TAX REFUND 2013: 5288. 2014: 8198. 2016: 6222. 2017: 951. Description: SMALL EMPLOYERS HEALTH INSURANCE TAX CREDIT Description: SUBLEASE INCOME 2016: 15600. 2017: 181000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02379001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01928922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01498001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01204131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07511626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02385
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0181951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07556216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02386266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01928922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01498001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01204131
IRS990ScheduleA/Total509Grp/TotalAmt07556216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07775960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1219411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE-SALES TAX REIMBURSEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE-STATE OF UTAH CACFP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE-CLIENT TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCOUNTS RECEIVABLE-SUBLEASE INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5N/R RITES UT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE WITHHOLDING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-COPIER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLIENT TRUST LIABILITY-ANNA THAIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLIENT TRUST LIABILITY-JOSH BARELA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222961
IRS990ScheduleD/TotalLiabilityAmt010333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA HENDERSON & WILLIAM HENDERSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN THE MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL TRAINING & WRITTEN STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS USING DATA FROM THE UTAH DEPT OF WORKFORCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD OF DIRECTORS USING DATA FROM THE UTAH DEPT OF WORKFORCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 1591. 1591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP 15431. 12314. 3117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 8584. 7211. 1373. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & REPRODUCTION 2049. 2049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & DELIVERY 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATIONAL EXPENSES 4954. 0. 4954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE BACKGROUNDS & FINGERPRINTS 961. 961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERSONAL PROPERTY TAXES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL EXPENSE 2199. 2199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX PENALTIES 2870. 0. 2870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRIBUTIONS 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE 844. 844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454305
IRS990/TotalAssetsEOYAmt0312588
IRS990/TotalAssetsGrp/BOYAmt0454305
IRS990/TotalAssetsGrp/EOYAmt0312588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037325
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793905
IRS990/TotalGrossUBIAmt016803
IRS990/TotalLiabilitiesBOYAmt097185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$312,588
Liabilities
$10,333
Net assets
$302,255
Revenue
$739,041
Expenses
$793,905
Net income
-$54,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.46$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.10$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.89$1.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.97$1.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.93$0.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.69$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.71$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.74$0.79$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$2.41$2.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$1.95$1.94$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.06$0.19$1.51$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$1.21$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.98$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.90$0.88$0.02