Civic Intelligence

Reading Village

990 • Fiscal year 2016 • EIN 20-8520265

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.READINGVILLAGE.ORG
3985 Wonderland Hill Drive Ste 103Boulder, CO 80304

(720) 519-3526

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,731

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$258,119

Up $24,838 (+11%) from 2015

Net Assets

Up

$248,077

Up $21,171 (+9.3%) from 2015

Liabilities

Up

$10,042

Up $3,667 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$318,762

Down $26,898 (-7.8%) from 2015

Expenses

Up

$296,338

Up $52,060 (+21%) from 2015

Net Income

Down

$22,424

Down $78,958 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $55,502Liabilities 2011: $3,9122011Assets 2012: $49,666Liabilities 2012: $1,2742012Assets 2013: $117,860Liabilities 2013: $4,131Net Assets 2013: $113,7292013Assets 2014: $133,801Liabilities 2014: $4,777Net Assets 2014: $129,0242014Assets 2015: $233,281Liabilities 2015: $6,375Net Assets 2015: $226,9062015Assets 2016: $258,119Liabilities 2016: $10,042Net Assets 2016: $248,0772016Assets 2017: $213,217Liabilities 2017: $2,499Net Assets 2017: $210,7182017Assets 2018: $95,110Liabilities 2018: $881Net Assets 2018: $94,2292018

Highlighted filing

2016

Assets$258,119
Liabilities$10,042
Net Assets$248,077
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2011: $77,339Expenses 2011: $101,533Net Income 2011: -$24,1942011Revenue 2012: $106,434Expenses 2012: $108,841Net Income 2012: -$2,4072012Revenue 2013: $219,096Expenses 2013: $154,009Net Income 2013: $65,0872013Revenue 2014: $197,253Expenses 2014: $200,637Net Income 2014: -$3,3842014Revenue 2015: $345,660Expenses 2015: $244,278Net Income 2015: $101,3822015Revenue 2016: $318,762Expenses 2016: $296,338Net Income 2016: $22,4242016Revenue 2017: $263,908Expenses 2017: $301,483Net Income 2017: -$37,5752017Revenue 2018: $278,257Expenses 2018: $394,537Net Income 2018: -$116,2802018

Highlighted filing

2016

Revenue$318,762
Expenses$296,338
Net Income$22,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$325,991
Mission and Program Overview

Mission

Our mission is to empower youth to erdicate illiteracy and lead their communities out of poverty. Reading village transforms lives through literacy. Leveraging reading and education as mechanisms to end poverty, we create the conditions for youth to discover their true potential and become agents of change in the world. Through collaboration and innovation, whole communities unleash their power to flourish under their own resources and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,700$171,975▼ $16,725
Cash and Non-Interest-Bearing Accounts$9,641$55,602▲ $45,961
Pledges and Grants Receivable$34,529$22,338▼ $12,191
Land, Buildings, and Equipment, Net-$7,173-
Prepaid Expenses and Deferred Charges-$620-
Total Assets$233,281$258,119▲ $24,838
Other Assets Total$411$411→ $0
Liabilities
Accounts Payable and Accrued Expenses$828$10,042▲ $9,214
Other Liabilities$5,547--
Total Liabilities$6,375$10,042▲ $3,667
Net Assets / Fund Balance
Unrestricted Net Assets$203,313$244,721▲ $41,408
Temporarily Rstr Net Assets$23,593$3,356▼ $20,237
Total Net Assets Fund Balance$226,906$248,077▲ $21,171
Total Liabilities and Net Assets / Fund Balance$233,281$258,119▲ $24,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,173$881$8,054
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SmithExecutive DiFT$52,731$52,731

Board Members and Trustees

NameTitle
Aaron SmithBoard Chair
Colin SivasundaramDirector
Debra RobbinsDirector
Larry DresslerDirector
Melissa VuernickDirector
Nicolas FelsingDirector
Jan WannerSecretary
Tommy PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,475
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$10,182
All Other Contributions
$308,475
Change in Net Assets
$22,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,176
Other Expenses$101,031
Total Fundraising Expense$91,908
Grants and Similar Amounts Paid$38,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,304$7,308$50,264$95,876
Current Officers, Directors, Trustees, and Key Employees$36,912$5,273$10,546$52,731
Foreign Grants$38,131--$38,131
Fees for Services Other$14,621$7,479$12,960$35,060
All Other Expenses$6,477$4,874$3,718$15,069
Information Technology$6,000-$3,000$9,000
Payroll Taxes$2,981$962$4,626$8,569
Travel$4,517$275$1,262$6,054
Occupancy$95$5,258-$5,353
Other Expenses$4,911$131$5,506$4,911
Insurance$683$2,146-$2,829
Fees for Services Accounting-$2,587-$2,587
Depreciation Depletion$420$461-$881
Advertising--$26$26
Total Functional Expenses$167,676$36,754$91,908$296,338
International Activity

International Summary

Offices
1
Employees
10
Spending
$164,836

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GuatemalaProgram ServicesLiteracy Program110$164,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,411
Fundraising Direct Expenses$7,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning Journe$17,411$17,411$7,229$10,182
Total Events$17,411$17,411$7,229$10,182
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
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
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 2

“Linda smith larry dressler exec dir director husband and wife”

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

“The annual form 990 is reviewed by the executive director and by members of the board of directors to ensure an accurate and complete filing with the irs.”

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

“The organization monitors and addresses any conflicts of interest that are made known through the disclosure of the annual conflicts of interest form by each board member.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors uses the colorado nonprofit association's salary survey as a guide. The board approves the executive director's salary based on this information. Larry dressler and linda smith abstain from this vote.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Reading Village
EIN
20-8520265
Phone
7205193526
Address
3985 WONDERLAND HILL DRIVE STE 103, BOULDER, CO 80304

Signing Officer

Name
Linda Smith
Title
Executive Director
Phone
3038832822
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smith
Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
63

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

“Our mission is to empower youth to erdicate illiteracy and lead their communities out of poverty. Reading village transforms lives through literacy. Leveraging reading and education as mechanisms to end poverty, we create the conditions for youth to discover their true potential and become agents of change in the world. Through collaboration and innovation, whole communities unleash their power to flourish under their own resources and creativity.”

Form 990, Part V, Line 4B

“GUATEMALA”

Form 990, Part IX, Line 11G

“Contractual program svcs 6,000 0 0 consultants 4,360 7,000 0 other contracted svcs 2,942 479 12,960 guatemalan contracted svcs 1,319 0 0 total 14,621 7,479 12,960”

Form 990, Part XI, Line 9

“Loss on foreign currency translation -1,253”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0962
IRS990/PayrollTaxesGrp/ProgramServicesAmt02981
IRS990/PayrollTaxesGrp/TotalAmt08569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620
IRS990/PrincipalOfficerNm0LINDA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029295
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0134322
IRS990/PYOtherRevenueAmt014698
IRS990/PYRevenuesLessExpensesAmt0101382
IRS990/PYSalariesCompEmpBnftPaidAmt080661
IRS990/PYTotalExpensesAmt0244278
IRS990/PYTotalRevenueAmt0345660
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71950
IRS990ScheduleA/PublicSupportPY170Pct00.71010
IRS990ScheduleA/PublicSupportTotal170Amt0828241
IRS990ScheduleA/SubstantialContributorsTotAmt0322281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150522
IRS990ScheduleA/TotalSupportAmt01151214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07173
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0164836
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LITERACY PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt038131
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt065
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0YOUTH SCHOLARSHIP AWARDS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0164836
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GUATEMALA 164,836 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0164836
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEARNING JOURNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EMPOWER YOUTH TO ERDICATE ILLITERACY AND LEAD THEIR COMMUNITIES OUT OF POVERTY. READING VILLAGE TRANSFORMS LIVES THROUGH LITERACY. LEVERAGING READING AND EDUCATION AS MECHANISMS TO END POVERTY, WE CREATE THE CONDITIONS FOR YOUTH TO DISCOVER THEIR TRUE POTENTIAL AND BECOME AGENTS OF CHANGE IN THE WORLD. THROUGH COLLABORATION AND INNOVATION, WHOLE COMMUNITIES UNLEASH THEIR POWER TO FLOURISH UNDER THEIR OWN RESOURCES AND CREATIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUATEMALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA SMITH LARRY DRESSLER EXEC DIR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY MEMBERS OF THE BOARD OF DIRECTORS TO ENSURE AN ACCURATE AND COMPLETE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ADDRESSES ANY CONFLICTS OF INTEREST THAT ARE MADE KNOWN THROUGH THE DISCLOSURE OF THE ANNUAL CONFLICTS OF INTEREST FORM BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS USES THE COLORADO NONPROFIT ASSOCIATION'S SALARY SURVEY AS A GUIDE. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THIS INFORMATION. LARRY DRESSLER AND LINDA SMITH ABSTAIN FROM THIS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTUAL PROGRAM SVCS 6,000 0 0 CONSULTANTS 4,360 7,000 0 OTHER CONTRACTED SVCS 2,942 479 12,960 GUATEMALAN CONTRACTED SVCS 1,319 0 0 TOTAL 14,621 7,479 12,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON FOREIGN CURRENCY TRANSLATION -1,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03356
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233281
IRS990/TotalAssetsEOYAmt0258119
IRS990/TotalAssetsGrp/BOYAmt0233281
IRS990/TotalAssetsGrp/EOYAmt0258119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308475
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06375
IRS990/TotalLiabilitiesEOYAmt010042
IRS990/TotalLiabilitiesGrp/BOYAmt06375
IRS990/TotalLiabilitiesGrp/EOYAmt010042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248077
IRS990/TotalProgramServiceExpensesAmt0167676
IRS990/TotalReportableCompFromOrgAmt052731

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
$258,119
Liabilities
$10,042
Net assets
$248,077
Revenue
$318,762
Expenses
$296,338
Net income
$22,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$2.78$3.95$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$2.64$3.01$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$3.19$2.96$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$3.46$2.44$1.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.97$2.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$2.19$1.54$0.65
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$1.06$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.77$1.02$0.24