Civic Intelligence

Mark 2 Ministries Inc.

990 • Fiscal year 2016 • EIN 20-1816376

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.MARK2INC.COM
PO Box 176Newberg, OR 97132-0176

(503) 201-8321

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$551,258

Up $202,179 (+58%) from 2015

Net Assets

Up

$539,536

Up $200,841 (+59%) from 2015

Liabilities

Up

$11,722

Up $1,338 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$623,033

Up $132,328 (+27%) from 2015

Expenses

Up

$422,192

Up $70,078 (+20%) from 2015

Net Income

Up

$200,841

Up $62,250 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $233,011Liabilities 2010: $250Net Assets 2010: $232,7612010Assets 2011: $202,884Liabilities 2011: $3,320Net Assets 2011: $199,5642011Assets 2012: $175,341Liabilities 2012: $4,535Net Assets 2012: $170,8062012Assets 2013: $181,743Liabilities 2013: $4,643Net Assets 2013: $177,1002013Assets 2014: $206,517Liabilities 2014: $6,413Net Assets 2014: $200,1042014Assets 2015: $349,079Liabilities 2015: $10,384Net Assets 2015: $338,6952015Assets 2016: $551,258Liabilities 2016: $11,722Net Assets 2016: $539,5362016Assets 2017: $827,840Liabilities 2017: $234,419Net Assets 2017: $593,4212017Assets 2018: $854,869Liabilities 2018: $226,786Net Assets 2018: $628,0832018Assets 2019: $851,501Liabilities 2019: $211,354Net Assets 2019: $640,1472019Assets 2020: $780,391Liabilities 2020: $169,666Net Assets 2020: $610,7252020Assets 2021: $795,105Liabilities 2021: $180,117Net Assets 2021: $614,9882021Assets 2022: $1,193,494Liabilities 2022: $525,635Net Assets 2022: $667,8592022Assets 2023: $1,294,640Liabilities 2023: $521,272Net Assets 2023: $773,3682023Assets 2024: $1,404,532Liabilities 2024: $525,690Net Assets 2024: $878,8422024

Highlighted filing

2016

Assets$551,258
Liabilities$11,722
Net Assets$539,536
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $251,9952010Revenue 2011: $184,127Expenses 2011: $217,324Net Income 2011: -$33,1972011Expenses 2012: $243,5222012Revenue 2013: $252,168Expenses 2013: $245,874Net Income 2013: $6,2942013Revenue 2014: $324,844Expenses 2014: $301,840Net Income 2014: $23,0042014Revenue 2015: $490,705Expenses 2015: $352,114Net Income 2015: $138,5912015Revenue 2016: $623,033Expenses 2016: $422,192Net Income 2016: $200,8412016Revenue 2017: $595,619Expenses 2017: $541,734Net Income 2017: $53,8852017Revenue 2018: $627,533Expenses 2018: $592,871Net Income 2018: $34,6622018Revenue 2019: $637,812Expenses 2019: $625,748Net Income 2019: $12,0642019Revenue 2020: $605,843Expenses 2020: $632,415Net Income 2020: -$26,5722020Revenue 2021: $590,761Expenses 2021: $582,907Net Income 2021: $7,8542021Revenue 2022: $746,990Expenses 2022: $694,119Net Income 2022: $52,8712022Revenue 2023: $839,403Expenses 2023: $733,894Net Income 2023: $105,5092023Revenue 2024: $956,517Expenses 2024: $832,029Net Income 2024: $124,4882024

Highlighted filing

2016

Revenue$623,033
Expenses$422,192
Net Income$200,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$626,928
Mission and Program Overview

Mission

To empower adults with developmental disabilities to live, have meaningful work, and be a part of a community. Mark 2 ministries, inc. Endeavers to do this by providing support services for activities of daily living, job coaching and community social recreational activities.

To empower adults with developmental disabilities to live, have meaningful work, and be a part of a community. Mark 2 ministries, inc. Endeavers to do this by providing support services for activities of daily living, job coaching & community social recreational activies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,206$329,954▲ $150,748
Land, Buildings, and Equipment, Net$119,268$118,685▼ $583
Cash and Non-Interest-Bearing Accounts$50,605$102,619▲ $52,014
Total Assets$349,079$551,258▲ $202,179
Liabilities
Deferred Revenue$7,714$4,967▼ $2,747
Accounts Payable and Accrued Expenses$1,580$4,815▲ $3,235
Other Liabilities$1,090$1,940▲ $850
Total Liabilities$10,384$11,722▲ $1,338
Net Assets / Fund Balance
Unrestricted Net Assets$338,695$539,536▲ $200,841
Total Net Assets Fund Balance$338,695$539,536▲ $200,841
Total Liabilities and Net Assets / Fund Balance$349,079$551,258▲ $202,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,388$42,690$141,078
Equipment$6,507$19,159$25,666
Other Land Buildings$13,790$11,424$25,214
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol RuvoBoard Member
Wayne StrongCo-vice Pres
Sondra StrongExec Directo
Kathy Ditamasso OwenSecretary
Tom OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,485
Program Service Revenue
$546,356
Investment Income
$61
Other Revenue
$19,131
All Other Contributions
$55,377
Change in Net Assets
$200,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,299
Other Expenses$117,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,763$7,663-$255,426
Other Employee Benefits$24,846$768-$25,614
Payroll Taxes$22,561$698-$23,259
Insurance$20,252$626-$20,878
Occupancy$10,366$2,400-$12,766
Depreciation Depletion$9,148--$9,148
Office Expenses$4,916$3,612-$8,528
All Other Expenses$8,279$48-$8,327
Other Expenses$5,760$178-$5,938
Fees for Services Management-$4,274-$4,274
Fees for Services Accounting-$1,050-$1,050
Conferences and Meetings-$957-$957
Travel$881--$881
Fees for Services Legal-$314-$314
Advertising$264--$264
Total Functional Expenses$399,604$22,588$0$422,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,841
Fundraising Direct Expenses$3,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Harvest$22,841$22,841$3,895$18,946
Total Events$22,841$22,841$3,895$18,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,940
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
No
Other officer compensation reviewed
No
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 11B

“Executive director and treasurer will review the 990 with the preparing cpa and then will either review the return with the board or foward a copy of the return to each board member and solicit questions prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces conflicts of interest by discussion among board members.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mark 2 Ministries Inc
EIN
20-1816376
Phone
5032018321
Address
PO BOX 176, NEWBERG, OR 97132-0176

Signing Officer

Name
Sondra Strong
Title
Exec Director/pres
Phone
5032018321
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Strong
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
29
Volunteers
20

Preparer

Firm
Schrock & Selby Cpas Llp
Address
1815 SW BAKER ST, MCMINNVILLE, OR 97128
Preparer
Douglas Selby
Phone
5034351955
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To empower adults with developmental disabilities to live, have meaningful work, and be a part of a community. Mark 2 ministries, inc. Endeavers to do this by providing support services for activities of daily living, job coaching & community social recreational activies.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCOMODATION FEES 2,090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01484617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87060
IRS990ScheduleA/PublicSupportPY509Pct00.80670
IRS990ScheduleA/PublicSupportTotal509Amt01670245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0107982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0212048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219251
IRS990ScheduleA/Total509Grp/TotalAmt01916182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01918477
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/EquipmentGrp/BookValueAmt06507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118685
IRS990ScheduleD/TotalLiabilityAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE, HAVE MEANINGFUL WORK, AND BE A PART OF A COMMUNITY. MARK 2 MINISTRIES, INC. ENDEAVERS TO DO THIS BY PROVIDING SUPPORT SERVICES FOR ACTIVITIES OF DAILY LIVING, JOB COACHING & COMMUNITY SOCIAL RECREATIONAL ACTIVIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE 990 WITH THE PREPARING CPA AND THEN WILL EITHER REVIEW THE RETURN WITH THE BOARD OR FOWARD A COPY OF THE RETURN TO EACH BOARD MEMBER AND SOLICIT QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES CONFLICTS OF INTEREST BY DISCUSSION AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349079
IRS990/TotalAssetsEOYAmt0551258
IRS990/TotalAssetsGrp/BOYAmt0349079
IRS990/TotalAssetsGrp/EOYAmt0551258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057485
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010384
IRS990/TotalLiabilitiesEOYAmt011722
IRS990/TotalLiabilitiesGrp/BOYAmt010384
IRS990/TotalLiabilitiesGrp/EOYAmt011722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539536
IRS990/TotalProgramServiceExpensesAmt0399604
IRS990/TotalProgramServiceRevenueAmt0546356
IRS990/TotalRevenueGrp/ExclusionAmt019192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623033
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551258
IRS990/TravelGrp/ProgramServicesAmt0881

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,258
Liabilities
$11,722
Net assets
$539,536
Revenue
$623,033
Expenses
$422,192
Net income
$200,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.53$0.88$0.96$0.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$0.84$0.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.53$0.67$0.75$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.61$0.59$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.61$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.63$0.63$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$0.60$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.62$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.18$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.25