Civic Intelligence

Nobodys Perfect Inc.

990 • Fiscal year 2016 • EIN 20-3976263

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization Profilenobodysperfectinc.org
18911 E SAN TAN BOULEVARD Room 101Queen Creek, AZ 85142

(480) 840-9351

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.51x

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

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,709

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,098,389

Up $664,863 (+153%) from 2015

Net Assets

Up

$530,744

Up $117,159 (+28%) from 2015

Liabilities

Up

$567,645

Up $547,704 (+2747%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$1,115,563

Up $180,889 (+19%) from 2015

Expenses

Up

$998,476

Up $175,911 (+21%) from 2015

Net Income

Up

$117,087

Up $4,978 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $129,102Liabilities 2011: $20,969Net Assets 2011: $108,1332011Assets 2012: $254,091Liabilities 2012: $29,573Net Assets 2012: $224,5182012Assets 2013: $277,846Liabilities 2013: $19,086Net Assets 2013: $258,7602013Assets 2014: $323,332Liabilities 2014: $21,856Net Assets 2014: $301,4762014Assets 2015: $433,526Liabilities 2015: $19,941Net Assets 2015: $413,5852015Assets 2016: $1,098,389Liabilities 2016: $567,645Net Assets 2016: $530,7442016Assets 2017: $1,308,133Liabilities 2017: $537,332Net Assets 2017: $770,8012017Assets 2018: $1,460,951Liabilities 2018: $419,236Net Assets 2018: $1,041,7152018Assets 2019: $1,268,560Liabilities 2019: $12,777Net Assets 2019: $1,255,7832019Assets 2020: $1,353,729Liabilities 2020: $190,421Net Assets 2020: $1,163,3082020Assets 2021: $1,526,582Liabilities 2021: $185,423Net Assets 2021: $1,341,1592021Assets 2022: $1,662,299Liabilities 2022: $8,863Net Assets 2022: $1,653,4362022Assets 2023: $2,065,922Liabilities 2023: $12,403Net Assets 2023: $2,053,5192023

Highlighted filing

2016

Assets$1,098,389
Liabilities$567,645
Net Assets$530,744
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $259,3862011Expenses 2012: $498,6432012Expenses 2013: $680,3502013Revenue 2014: $764,629Expenses 2014: $723,395Net Income 2014: $41,2342014Revenue 2015: $934,674Expenses 2015: $822,565Net Income 2015: $112,1092015Revenue 2016: $1,115,563Expenses 2016: $998,476Net Income 2016: $117,0872016Revenue 2017: $1,469,323Expenses 2017: $1,229,266Net Income 2017: $240,0572017Revenue 2018: $1,592,161Expenses 2018: $1,321,247Net Income 2018: $270,9142018Revenue 2019: $1,460,708Expenses 2019: $1,247,542Net Income 2019: $213,1662019Revenue 2020: $1,189,477Expenses 2020: $1,281,868Net Income 2020: -$92,3912020Revenue 2021: $1,274,294Expenses 2021: $1,099,683Net Income 2021: $174,6112021Revenue 2022: $1,514,736Expenses 2022: $1,202,668Net Income 2022: $312,0682022Revenue 2023: $1,727,294Expenses 2023: $1,327,211Net Income 2023: $400,0832023

Highlighted filing

2016

Revenue$1,115,563
Expenses$998,476
Net Income$117,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,150,728
Mission and Program Overview

Mission

We support the choices of people with developmental disabilities and their families. These are valued individuals involved and participating in the community, making decisions for themselves. We assist with qualifying for programs that would benefit them and their desire for productive independent living and financial success.

Proactive planning for special needs through vocation, recreation and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,188$761,321▲ $690,133
Cash and Non-Interest-Bearing Accounts$256,897$207,860▼ $49,037
Accounts Receivable$93,908$116,525▲ $22,617
Inventories for Sale or Use$6,528$7,678▲ $1,150
Total Assets$433,526$1,098,389▲ $664,863
Other Assets Total$5,005$5,005→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$547,057-
Accounts Payable and Accrued Expenses$15,665$16,788▲ $1,123
Deferred Revenue$4,276--
Other Liabilities-$3,800-
Total Liabilities$19,941$567,645▲ $547,704
Net Assets / Fund Balance
Unrestricted Net Assets$413,585$530,744▲ $117,159
Total Net Assets Fund Balance$413,585$530,744▲ $117,159
Total Liabilities and Net Assets / Fund Balance$433,526$1,098,389▲ $664,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,064$2,986$558,050
Land$138,200-$138,200
Leasehold Improvements$29,081$24,568$53,649
Equipment$38,976$164,416$33,834
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip PajakExecutive DirectorFT$77,709$77,709
D Ann WilliamsonChief Operating OfficerFT$67,813$67,813

Board Members and Trustees

NameTitle
Robert ModigPresident
Cynthia VaughnDirector
Julia BeallDirector
Kathy WeirDirector
Sandy LunsfordDirector
Karen EganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,682
Program Service Revenue
$1,052,861
Investment Income
$9
Other Revenue
$44,011
All Other Contributions
$18,682
Change in Net Assets
$117,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,388
Other Expenses$269,088
Total Fundraising Expense$14,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,121--$533,121
Current Officers, Directors, Trustees, and Key Employees$108,750$29,000$7,250$145,000
Occupancy$90,383$4,757-$95,140
Insurance$41,938$9,367$2,341$53,646
Payroll Taxes$46,141$4,101$1,025$51,267
Travel$50,541--$50,541
Depreciation Depletion$22,513$6,003$1,501$30,017
Office Expenses$20,299$5,413$1,353$27,065
Fees for Services Accounting-$9,615-$9,615
Other Expenses$1,891--$1,891
Advertising--$749$749
Information Technology-$424-$424
Total Functional Expenses$915,577$68,680$14,219$998,476
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
Federal income taxes$3,800
Security Deposit Payable-
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive directors spouse is paid as a contractor to assist in completing piecework contracts in order to get the contracts fulfilled in a timely manner for the contractor. The chief operating officers sister is paid as a contractor to assist in completing piecework contracts in order to get the contracts fulfilled in a timely manner for the contractor.”

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

“The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all tax returns, governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
NOBODY'S PERFECT
EIN
20-3976263
Phone
4808409351
Address
18911 E SAN TAN BOULEVARD Room 101, QUEEN CREEK, AZ 85142

Signing Officer

Name
Philip Pajak
Title
Executive Director
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
77
Volunteers
10

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1835357
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IRS990/PYContributionsGrantsAmt024771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
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IRS990/PYOtherExpensesAmt0229000
IRS990/PYOtherRevenueAmt034605
IRS990/PYProgramServiceRevenueAmt0875278
IRS990/PYRevenuesLessExpensesAmt0112109
IRS990/PYSalariesCompEmpBnftPaidAmt0593565
IRS990/PYTotalExpensesAmt0822565
IRS990/PYTotalRevenueAmt0934674
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02027
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01096872
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01108222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0946392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0716528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0644444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03856566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06614
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04058626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt067921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0107230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616749
IRS990ScheduleA/Total509Grp/TotalAmt04165856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0971183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04172470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558050
IRS990ScheduleD/EquipmentGrp/BookValueAmt038976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164416
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033834
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0138200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761321
IRS990ScheduleD/TotalLiabilityAmt03800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTORS SPOUSE IS PAID AS A CONTRACTOR TO ASSIST IN COMPLETING PIECEWORK CONTRACTS IN ORDER TO GET THE CONTRACTS FULFILLED IN A TIMELY MANNER FOR THE CONTRACTOR. THE CHIEF OPERATING OFFICERS SISTER IS PAID AS A CONTRACTOR TO ASSIST IN COMPLETING PIECEWORK CONTRACTS IN ORDER TO GET THE CONTRACTS FULFILLED IN A TIMELY MANNER FOR THE CONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL TAX RETURNS, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433526
IRS990/TotalAssetsEOYAmt01098389
IRS990/TotalAssetsGrp/BOYAmt0433526
IRS990/TotalAssetsGrp/EOYAmt01098389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018682
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019941
IRS990/TotalLiabilitiesEOYAmt0567645
IRS990/TotalLiabilitiesGrp/BOYAmt019941
IRS990/TotalLiabilitiesGrp/EOYAmt0567645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530744
IRS990/TotalProgramServiceExpensesAmt0915577
IRS990/TotalProgramServiceRevenueAmt01052861
IRS990/TotalReportableCompFromOrgAmt0145522
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115563
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,098,389
Liabilities
$567,645
Net assets
$530,744
Revenue
$1,115,563
Expenses
$998,476
Net income
$117,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.07$0.01$2.05$1.73$1.33$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.51$1.20$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.19$1.34$1.27$1.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.16$1.19$1.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.46$1.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.42$1.04$1.59$1.32$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.54$0.77$1.47$1.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.57$0.53$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.93$0.82$0.11
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.76$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.26