Civic Intelligence

Yampa Valley Autism Program

990 • Fiscal year 2016 • EIN 20-8317094

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileyampavalleyautism.org
PO Box 771824Steamboat Springs, CO 80477

(970) 870-4263

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$174,579

Up $110,920 (+174%) from 2015

Net Assets

Up

$157,827

Up $96,354 (+157%) from 2015

Liabilities

Up

$16,752

Up $14,566 (+666%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$383,765

Up $193,038 (+101%) from 2015

Expenses

Up

$287,411

Up $82,936 (+41%) from 2015

Net Income

Up

$96,354

Up $110,102 (+801%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $124,829Liabilities 2011: $02011Assets 2012: $131,062Liabilities 2012: $2,0332012Assets 2013: $63,775Liabilities 2013: $1,5852013Assets 2014: $76,569Liabilities 2014: $1,348Net Assets 2014: $75,2212014Assets 2015: $63,659Liabilities 2015: $2,186Net Assets 2015: $61,4732015Assets 2016: $174,579Liabilities 2016: $16,752Net Assets 2016: $157,8272016Assets 2017: $169,449Liabilities 2017: $16,239Net Assets 2017: $153,2102017Assets 2018: $259,499Liabilities 2018: $15,737Net Assets 2018: $243,7622018Assets 2019: $285,739Liabilities 2019: $6,133Net Assets 2019: $279,6062019Assets 2020: $403,389Liabilities 2020: $8,307Net Assets 2020: $395,0822020Assets 2021: $732,295Liabilities 2021: $19,424Net Assets 2021: $712,8712021Assets 2022: $659,090Liabilities 2022: $22,540Net Assets 2022: $636,5502022Assets 2023: $563,896Liabilities 2023: $23,069Net Assets 2023: $540,8272023Assets 2024: $870,255Liabilities 2024: $91,772Net Assets 2024: $778,4832024

Highlighted filing

2016

Assets$174,579
Liabilities$16,752
Net Assets$157,827
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $153,466Expenses 2011: $181,988Net Income 2011: -$28,5222011Revenue 2012: $185,487Expenses 2012: $181,287Net Income 2012: $4,2002012Revenue 2013: $89,664Expenses 2013: $156,503Net Income 2013: -$66,8392013Revenue 2014: $186,426Expenses 2014: $169,678Net Income 2014: $16,7482014Revenue 2015: $190,727Expenses 2015: $204,475Net Income 2015: -$13,7482015Revenue 2016: $383,765Expenses 2016: $287,411Net Income 2016: $96,3542016Revenue 2017: $365,896Expenses 2017: $369,703Net Income 2017: -$3,8072017Revenue 2018: $524,847Expenses 2018: $434,295Net Income 2018: $90,5522018Revenue 2019: $528,425Expenses 2019: $492,581Net Income 2019: $35,8442019Revenue 2020: $572,967Expenses 2020: $457,491Net Income 2020: $115,4762020Revenue 2021: $781,447Expenses 2021: $463,916Net Income 2021: $317,5312021Revenue 2022: $405,808Expenses 2022: $472,448Net Income 2022: -$66,6402022Revenue 2023: $461,184Expenses 2023: $556,907Net Income 2023: -$95,7232023Revenue 2024: $922,896Expenses 2024: $685,240Net Income 2024: $237,6562024

Highlighted filing

2016

Revenue$383,765
Expenses$287,411
Net Income$96,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$404,972
Mission and Program Overview

Mission

Yampa Valley Autism Program provides resources and direct services to individuals and families living with autism or other disorders to cultivate their abilities and maximize quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,243$66,637▲ $61,394
Savings and Temporary Cash Investments$21,753$40,390▲ $18,637
Land, Buildings, and Equipment, Net$22,474$33,416▲ $10,942
Accounts Receivable-$23,929-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,659$174,579▲ $110,920
Other Assets Total$14,189$10,207▼ $3,982
Liabilities
Other Liabilities$2,186$8,584▲ $6,398
Accounts Payable and Accrued Expenses-$8,168-
Total Liabilities$2,186$16,752▲ $14,566
Net Assets / Fund Balance
Unrestricted Net Assets$61,473$135,621▲ $74,148
Temporarily Rstr Net Assets-$22,206-
Total Net Assets Fund Balance$61,473$157,827▲ $96,354
Total Liabilities and Net Assets / Fund Balance$63,659$174,579▲ $110,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,751$4,800$25,551
Equipment$10,536$2,129$12,665
Leasehold Improvements$2,129$125$2,254
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LorenzExecutive DirectorFT$36,000$3,600$39,600
Luetta LoeberTreasurerPT$7,200-$7,200

Board Members and Trustees

NameTitle
Tom GangelChairman
Becca MooreDirector
Holly NelsonDirector
Jack DysartDirector
Lock McshaneDirector
Rosanne IversonDirector
Susan MizenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,609
Program Service Revenue
$96,970
Investment Income
$186
Other Revenue
$0
All Other Contributions
$262,557
Change in Net Assets
$96,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,517
Other Expenses$111,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,858$33,274-$112,132
Current Officers, Directors, Trustees, and Key Employees$7,920$38,880-$46,800
Occupancy$22,737$5,913-$28,650
Payroll Taxes$8,597$6,852-$15,449
All Other Expenses$8,256$75-$8,331
Office Expenses-$8,001-$8,001
Insurance-$7,291-$7,291
Other Expenses$6,920--$6,920
Fees for Services Accounting-$4,200-$4,200
Depreciation Depletion$1,402$743-$2,145
Advertising$179$1,583-$1,762
Other Employee Benefits-$1,136-$1,136
Conferences and Meetings-$358-$358
Total Functional Expenses$179,105$108,306$0$287,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,207
Fundraising Gross Income$21,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Costume Ball$45,259$21,207$4,277$16,930
Total Events$45,259$21,207$21,207-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer to ensure the information on the tax return is accurate.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy established in corporate by laws:board members are required to disclose any potential conflict of interest. Board members may elect to disqualify themselves from discussing and voting on an issue where there may be a perceived conflict of interest. If that member declines to disqualify themselves then remaining board members may elect to disqualify that member from discussing and voting on the issue”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews salary of officers and key employees and compares to amounts paid by comparable organizations”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents are provided to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Yampa Valley Autism Program
EIN
20-8317094
Phone
9708704263
Address
PO BOX 771824, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Luetta Loeber
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
20

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Gregory Henion
Phone
9708791787
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01136
IRS990/OtherExpensesGrp/Desc0TRANSITION & EDUCATION
IRS990/OtherExpensesGrp/Desc1ABA THERAPY
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3COMMUNITY CULTIVATION
IRS990/OtherExpensesGrp/ProgramServicesAmt020114
IRS990/OtherExpensesGrp/ProgramServicesAmt116771
IRS990/OtherExpensesGrp/ProgramServicesAmt27351
IRS990/OtherExpensesGrp/ProgramServicesAmt36920
IRS990/OtherExpensesGrp/TotalAmt020114
IRS990/OtherExpensesGrp/TotalAmt116771
IRS990/OtherExpensesGrp/TotalAmt27351
IRS990/OtherExpensesGrp/TotalAmt36920
IRS990/OtherLiabilitiesGrp/BOYAmt02186
IRS990/OtherLiabilitiesGrp/EOYAmt08584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06852
IRS990/PayrollTaxesGrp/ProgramServicesAmt08597
IRS990/PayrollTaxesGrp/TotalAmt015449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPAYS & INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & TRANSITION PGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136047
IRS990/PYProgramServiceRevenueAmt040349
IRS990/PYRevenuesLessExpensesAmt0-13748
IRS990/PYSalariesCompEmpBnftPaidAmt068428
IRS990/PYTotalExpensesAmt0204475
IRS990/PYTotalRevenueAmt0190727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72840
IRS990ScheduleA/PublicSupportPY170Pct00.74970
IRS990ScheduleA/PublicSupportTotal170Amt0421085
IRS990ScheduleA/SubstantialContributorsTotAmt0156278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577363
IRS990ScheduleA/TotalSupportAmt0578104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt020751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025551
IRS990ScheduleD/EquipmentGrp/BookValueAmt010536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS(COMMUNITY FNDN)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010207
IRS990ScheduleD/TotalLiabilityAmt08584
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021207
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COSTUME BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04920
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER TO ENSURE THE INFORMATION ON THE TAX RETURN IS ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY ESTABLISHED IN CORPORATE BY LAWS:BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS MAY ELECT TO DISQUALIFY THEMSELVES FROM DISCUSSING AND VOTING ON AN ISSUE WHERE THERE MAY BE A PERCEIVED CONFLICT OF INTEREST. IF THAT MEMBER DECLINES TO DISQUALIFY THEMSELVES THEN REMAINING BOARD MEMBERS MAY ELECT TO DISQUALIFY THAT MEMBER FROM DISCUSSING AND VOTING ON THE ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS SALARY OF OFFICERS AND KEY EMPLOYEES AND COMPARES TO AMOUNTS PAID BY COMPARABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,579
Liabilities
$16,752
Net assets
$157,827
Revenue
$383,765
Expenses
$287,411
Net income
$96,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.92$7.78$9.23$6.85$2.38
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.23$5.41$4.61$5.57$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.23$6.37$4.06$4.72$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.19$7.13$7.81$4.64$3.18
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$5.73$4.57$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$5.28$4.93$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.44$5.25$4.34$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$3.66$3.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$3.84$2.87$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.91$2.04$0.14
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.75$1.86$1.70$0.17
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.90$1.57$0.67
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.85$1.81$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.53$1.82$0.29