Civic Intelligence

Mark 2 Ministries Inc.

990 • Fiscal year 2017 • EIN 20-1816376

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$827,840

Up $276,582 (+50%) from 2016

Net Assets

Up

$593,421

Up $53,885 (+10.0%) from 2016

Liabilities

Up

$234,419

Up $222,697 (+1900%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$595,619

Down $27,414 (-4.4%) from 2016

Expenses

Up

$541,734

Up $119,542 (+28%) from 2016

Net Income

Down

$53,885

Down $146,956 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$827,840
Liabilities$234,419
Net Assets$593,421
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$595,619
Expenses$541,734
Net Income$53,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$599,695
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
Land, Buildings, and Equipment, Net$118,685$525,309▲ $406,624
Savings and Temporary Cash Investments$329,954$179,976▼ $149,978
Cash and Non-Interest-Bearing Accounts$102,619$120,370▲ $17,751
Intangible Assets-$2,185-
Total Assets$551,258$827,840▲ $276,582
Liabilities
Other Liabilities$1,940$225,549▲ $223,609
Deferred Revenue$4,967$4,483▼ $484
Accounts Payable and Accrued Expenses$4,815$4,387▼ $428
Total Liabilities$11,722$234,419▲ $222,697
Net Assets / Fund Balance
Unrestricted Net Assets$539,536$593,421▲ $53,885
Total Net Assets Fund Balance$539,536$593,421▲ $53,885
Total Liabilities and Net Assets / Fund Balance$551,258$827,840▲ $276,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,309$48,008$202,317
Buildings$190,703$6,073$196,776
Land$126,000-$126,000
Other Land Buildings$49,539$17,992$67,531
Equipment$4,758$20,908$25,666
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
$52,017
Program Service Revenue
$526,119
Investment Income
$51
Other Revenue
$17,432
All Other Contributions
$52,002
Change in Net Assets
$53,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,957
Other Expenses$164,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,410$9,013-$300,423
Other Employee Benefits$48,240$1,492-$49,732
Payroll Taxes$25,998$804-$26,802
Insurance$23,167$717-$23,884
Occupancy$17,003$3,000-$20,003
Depreciation Depletion$19,770--$19,770
All Other Expenses$14,038$187-$14,225
Interest$9,045--$9,045
Other Expenses$6,417$198-$6,615
Office Expenses$2,848$3,468-$6,316
Fees for Services Management-$5,163-$5,163
Fees for Services Accounting-$1,050-$1,050
Travel$684--$684
Conferences and Meetings-$458-$458
Total Functional Expenses$516,184$25,550$0$541,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,078
Fundraising Direct Expenses$4,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Harvest$21,078$21,078$4,076$17,002
Total Events$21,078$21,078$4,076$17,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$220,211
Deposits Payable$3,084
Other Payables$2,254
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
2018-11-07
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
22
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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCOMODATION FEES 2,395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01895650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92480
IRS990ScheduleA/PublicSupportPY509Pct00.87060
IRS990ScheduleA/PublicSupportTotal509Amt02125930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0107982
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0140625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245257
IRS990ScheduleA/Total509Grp/TotalAmt02296145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0626928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02298716
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196776
IRS990ScheduleD/EquipmentGrp/BookValueAmt04758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025666
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525309
IRS990ScheduleD/TotalLiabilityAmt0225549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04076
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/TotalAssetsBOYAmt0551258
IRS990/TotalAssetsEOYAmt0827840
IRS990/TotalAssetsGrp/BOYAmt0551258
IRS990/TotalAssetsGrp/EOYAmt0827840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052017
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011722
IRS990/TotalLiabilitiesEOYAmt0234419
IRS990/TotalLiabilitiesGrp/BOYAmt011722
IRS990/TotalLiabilitiesGrp/EOYAmt0234419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593421
IRS990/TotalProgramServiceExpensesAmt0516184
IRS990/TotalProgramServiceRevenueAmt0526119
IRS990/TotalRevenueGrp/ExclusionAmt017483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595619
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827840
IRS990/TravelGrp/ProgramServicesAmt0684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$827,840
Liabilities
$234,419
Net assets
$593,421
Revenue
$595,619
Expenses
$541,734
Net income
$53,885
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