Civic Intelligence

The Potter'S Inn

990 • Fiscal year 2016 • EIN 20-1390329

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

Organization ProfileWWW.POTTERSINN.COM
2072 Cr 512Divide, CO 80814

(719) 264-8837

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,838

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,286,337

Up $78,388 (+6.5%) from 2015

Net Assets

Up

$1,038,603

Up $91,733 (+9.7%) from 2015

Liabilities

Down

$247,734

Down $13,345 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$928,610

Up $267,231 (+40%) from 2015

Expenses

Up

$836,672

Up $153,776 (+23%) from 2015

Net Income

Up

$91,938

Up $113,455 (+527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $942,575Liabilities 2010: $191,413Net Assets 2010: $751,1622010Assets 2011: $1,144,467Liabilities 2011: $295,686Net Assets 2011: $848,7812011Assets 2012: $1,129,064Liabilities 2012: $289,496Net Assets 2012: $839,5682012Assets 2013: $1,137,971Liabilities 2013: $273,266Net Assets 2013: $864,7052013Assets 2014: $1,210,075Liabilities 2014: $250,512Net Assets 2014: $959,5632014Assets 2015: $1,207,949Liabilities 2015: $261,079Net Assets 2015: $946,8702015Assets 2016: $1,286,337Liabilities 2016: $247,734Net Assets 2016: $1,038,6032016Assets 2017: $1,299,265Liabilities 2017: $235,513Net Assets 2017: $1,063,7522017Assets 2018: $729,897Liabilities 2018: $17,048Net Assets 2018: $712,8492018Assets 2019: $572,721Liabilities 2019: $17,860Net Assets 2019: $554,8612019Assets 2020: $340,852Liabilities 2020: $83,936Net Assets 2020: $256,9162020Assets 2021: $226,003Liabilities 2021: $10,260Net Assets 2021: $215,7432021Assets 2022: $158,166Liabilities 2022: $7,621Net Assets 2022: $150,5452022Assets 2023: $66,826Liabilities 2023: $10,123Net Assets 2023: $56,7032023Assets 2024: $49,556Liabilities 2024: $6,917Net Assets 2024: $42,6392024

Highlighted filing

2016

Assets$1,286,337
Liabilities$247,734
Net Assets$1,038,603
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $330,0502010Expenses 2011: $352,0002011Expenses 2012: $387,1082012Revenue 2013: $501,669Expenses 2013: $477,783Net Income 2013: $23,8862013Revenue 2014: $643,985Expenses 2014: $568,038Net Income 2014: $75,9472014Revenue 2015: $661,379Expenses 2015: $682,896Net Income 2015: -$21,5172015Revenue 2016: $928,610Expenses 2016: $836,672Net Income 2016: $91,9382016Revenue 2017: $978,829Expenses 2017: $953,435Net Income 2017: $25,3942017Revenue 2018: $1,128,527Expenses 2018: $1,479,818Net Income 2018: -$351,2912018Revenue 2019: $722,279Expenses 2019: $880,267Net Income 2019: -$157,9882019Revenue 2020: $241,346Expenses 2020: $482,999Net Income 2020: -$241,6532020Revenue 2021: $191,352Expenses 2021: $232,525Net Income 2021: -$41,1732021Revenue 2022: $86,994Expenses 2022: $152,192Net Income 2022: -$65,1982022Revenue 2023: $83,556Expenses 2023: $177,398Net Income 2023: -$93,8422023Revenue 2024: $58,730Expenses 2024: $72,794Net Income 2024: -$14,0642024

Highlighted filing

2016

Revenue$928,610
Expenses$836,672
Net Income$91,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$932,882
Mission and Program Overview

Mission

Potter's inn is a christ-centered non-denominational non-profit ministry devoted to the work of spiritual formation and the care of the soul. We are a resource to individuals, groups, churches, and organizations around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,501$1,005,863▼ $29,638
Cash and Non-Interest-Bearing Accounts$129,309$233,343▲ $104,034
Savings and Temporary Cash Investments$30,007$30,026▲ $19
Investments in Publicly Traded Securities$10,445$10,105▼ $340
Inventories for Sale or Use$2,687$7,000▲ $4,313
Total Assets$1,207,949$1,286,337▲ $78,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,239$209,165▼ $15,074
Deferred Revenue$22,215$31,604▲ $9,389
Accounts Payable and Accrued Expenses$14,625$6,965▼ $7,660
Total Liabilities$261,079$247,734▼ $13,345
Net Assets / Fund Balance
Unrestricted Net Assets$881,885$978,287▲ $96,402
Temporarily Rstr Net Assets$64,985$60,316▼ $4,669
Total Net Assets Fund Balance$946,870$1,038,603▲ $91,733
Total Liabilities and Net Assets / Fund Balance$1,207,949$1,286,337▲ $78,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,484$109,466$757,950
Land$300,000-$300,000
Other Land Buildings$50,725$40,535$91,260
Equipment$6,654$7,046$13,700
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SmithPresident/chFT$80,838$80,838
Gwen SmithVice-presidePT$48,000$48,000

Board Members and Trustees

NameTitle
Howard BakerDirector
Janice BakerDirector
Sue LantingDirector
Robert LantingSecretary
Ray WalkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,064
Program Service Revenue
$353,486
Investment Income
$18
Other Revenue
$12,042
All Other Contributions
$563,064
Change in Net Assets
$91,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,989
Other Expenses$318,683
Total Fundraising Expense$50,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,618$85,325$34,130$375,073
Current Officers, Directors, Trustees, and Key Employees$83,745$32,210$12,884$128,839
All Other Expenses$6,335$39,071$1,225$46,631
Depreciation Depletion$30,897--$30,897
Other Expenses$13,845--$13,845
Interest-$13,843-$13,843
Fees for Services Other-$13,729-$13,729
Insurance-$12,908-$12,908
Office Expenses-$9,084$1,065$10,149
Conferences and Meetings$9,935--$9,935
Other Employee Benefits$5,585$2,148$859$8,592
Travel-$6,371-$6,371
Payroll Taxes$3,565$1,371$549$5,485
Occupancy-$2,128-$2,128
Advertising-$2,071-$2,071
Fees for Services Accounting-$975-$975
Total Functional Expenses$564,726$221,234$50,712$836,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Stephen w. Smith gwen smith president vice-pres spouse robert lanting sue lanting secretary director spouse howard baker janice baker director director spouse”

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

“The annual form 990 is reviewed by certain staff and board members before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE POTTER'S INN
EIN
20-1390329
Phone
7192648837
Address
2072 CR 512, DIVIDE, CO 80814

Signing Officer

Name
Stephen Smith
Title
President/chairman
Phone
7192648837
Signed
2017-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Smith
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
1
Employees
13
Volunteers
45

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Potter's inn is a christ-centered non-denominational non-profit ministry devoted to the work of spiritual formation and the care of the soul. We are a resource to individuals, groups, churches, and organizations around the world.”

Form 990, Page 1, Part I, Line 6

“Organization relies on volunteers to fulfill its mission.”

Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3PARTNER OFFSITE EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7611
IRS990/PYOtherExpensesAmt0277579
IRS990/PYOtherRevenueAmt024421
IRS990/PYProgramServiceRevenueAmt0200850
IRS990/PYRevenuesLessExpensesAmt0-21517
IRS990/PYSalariesCompEmpBnftPaidAmt0405317
IRS990/PYTotalExpensesAmt0682896
IRS990/PYTotalRevenueAmt0661379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01955363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01095795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02964
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94220
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal509Amt02879460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0173361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354972
IRS990ScheduleA/Total509Grp/TotalAmt03052821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03056134
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/BuildingsGrp/BookValueAmt0648484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757950
IRS990ScheduleD/EquipmentGrp/BookValueAmt06654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013700
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POTTER'S INN IS A CHRIST-CENTERED NON-DENOMINATIONAL NON-PROFIT MINISTRY DEVOTED TO THE WORK OF SPIRITUAL FORMATION AND THE CARE OF THE SOUL. WE ARE A RESOURCE TO INDIVIDUALS, GROUPS, CHURCHES, AND ORGANIZATIONS AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RELIES ON VOLUNTEERS TO FULFILL ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN W. SMITH GWEN SMITH PRESIDENT VICE-PRES SPOUSE ROBERT LANTING SUE LANTING SECRETARY DIRECTOR SPOUSE HOWARD BAKER JANICE BAKER DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 IS REVIEWED BY CERTAIN STAFF AND BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064985
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060316
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207949
IRS990/TotalAssetsEOYAmt01286337
IRS990/TotalAssetsGrp/BOYAmt01207949
IRS990/TotalAssetsGrp/EOYAmt01286337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563064
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261079
IRS990/TotalLiabilitiesEOYAmt0247734
IRS990/TotalLiabilitiesGrp/BOYAmt0261079
IRS990/TotalLiabilitiesGrp/EOYAmt0247734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038603
IRS990/TotalProgramServiceExpensesAmt0564726
IRS990/TotalProgramServiceRevenueAmt0353486
IRS990/TotalReportableCompFromOrgAmt0128838
IRS990/TotalRevenueGrp/ExclusionAmt0931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928610
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01286337
IRS990/TravelGrp/ManagementAndGeneralAmt06371
IRS990/TravelGrp/TotalAmt06371

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,337
Liabilities
$247,734
Net assets
$1,038,603
Revenue
$928,610
Expenses
$836,672
Net income
$91,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.08$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.09$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.24$0.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.72$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.13$1.48$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$0.93$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$0.66$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$0.64$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.86$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.29$0.84$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.30$0.85$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$0.33