Civic Intelligence

Michigan State Usbc Wba Inc

990 • Fiscal year 2016 • EIN 22-2139025

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 06, 2017

Organization ProfileWWW.MIWBA.COM
PO Box 217Wyoming, MI 49468-0217

(616) 635-2032

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

56th percentile

$28,852

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$461,572

Down $40,975 (-8.2%) from 2015

Net Assets

Down

$459,376

Down $40,838 (-8.2%) from 2015

Liabilities

Down

$2,196

Down $137 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin25th percentile

Revenue

Down

$531,063

Down $12,964 (-2.4%) from 2015

Expenses

Down

$571,901

Down $6,734 (-1.2%) from 2015

Net Income

Down

-$40,838

Down $6,230 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $728,984Liabilities 2010: $880Net Assets 2010: $728,1042010Assets 2011: $675,806Liabilities 2011: $1,438Net Assets 2011: $674,3682011Assets 2012: $618,324Liabilities 2012: $1,509Net Assets 2012: $616,8152012Assets 2013: $585,885Liabilities 2013: $1,275Net Assets 2013: $584,6102013Assets 2014: $536,476Liabilities 2014: $1,654Net Assets 2014: $534,8222014Assets 2015: $502,547Liabilities 2015: $2,333Net Assets 2015: $500,2142015Assets 2016: $461,572Liabilities 2016: $2,196Net Assets 2016: $459,3762016Assets 2017: $418,025Liabilities 2017: $1,919Net Assets 2017: $416,1062017Assets 2018: $366,961Liabilities 2018: $2,124Net Assets 2018: $364,8372018Assets 2019: $1,002,802Liabilities 2019: $3,507Net Assets 2019: $999,2952019Assets 2020: $1,070,755Liabilities 2020: $165,754Net Assets 2020: $905,0012020Assets 2021: $852,759Liabilities 2021: $17,533Net Assets 2021: $835,2262021Assets 2022: $943,984Liabilities 2022: $7,733Net Assets 2022: $936,2512022Assets 2023: $909,377Liabilities 2023: $28,793Net Assets 2023: $880,5842023Assets 2024: $873,160Liabilities 2024: $46,262Net Assets 2024: $826,8982024

Highlighted filing

2016

Assets$461,572
Liabilities$2,196
Net Assets$459,376
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $817,1632010Expenses 2011: $760,5922011Revenue 2012: $646,150Expenses 2012: $703,703Net Income 2012: -$57,5532012Expenses 2013: $628,1732013Revenue 2014: $550,289Expenses 2014: $600,077Net Income 2014: -$49,7882014Revenue 2015: $544,027Expenses 2015: $578,635Net Income 2015: -$34,6082015Revenue 2016: $531,063Expenses 2016: $571,901Net Income 2016: -$40,8382016Revenue 2017: $518,748Expenses 2017: $562,018Net Income 2017: -$43,2702017Revenue 2018: $501,545Expenses 2018: $552,814Net Income 2018: -$51,2692018Revenue 2019: $2,177,391Expenses 2019: $1,495,437Net Income 2019: $681,9542019Revenue 2020: $535,912Expenses 2020: $619,527Net Income 2020: -$83,6152020Revenue 2021: $721,706Expenses 2021: $954,528Net Income 2021: -$232,8222021Revenue 2022: $1,336,659Expenses 2022: $1,235,634Net Income 2022: $101,0252022Revenue 2023: $1,254,166Expenses 2023: $1,309,833Net Income 2023: -$55,6672023Revenue 2024: $1,370,197Expenses 2024: $1,390,989Net Income 2024: -$20,7922024

Highlighted filing

2016

Revenue$531,063
Expenses$571,901
Net Income-$40,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$570,657
Mission and Program Overview

Mission

Maintain and increase interest in bowling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,002$453,361▼ $45,641
Cash and Non-Interest-Bearing Accounts$3,545$8,211▲ $4,666
Total Assets$502,547$461,572▼ $40,975
Liabilities
Other Liabilities$2,333$2,196▼ $137
Total Liabilities$2,333$2,196▼ $137
Net Assets / Fund Balance
Unrestricted Net Assets$500,214$459,376▼ $40,838
Total Net Assets Fund Balance$500,214$459,376▼ $40,838
Total Liabilities and Net Assets / Fund Balance$502,547$461,572▼ $40,975
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon SchildrothAssoc. ManagPT$26,852$2,000$28,852
Jane RyefieldDirector-$8,343-$8,343
Sue Milligan1st. VPPT$3,100-$3,100
Merry DeboerPresidentPT$2,541-$2,541
Martha BoronDirector-$604-$604
Jan Matson2nd. VPPT$458-$458
Karen RussellDirector-$367-$367
Joyce AllenDirector-$193-$193

Board Members and Trustees

NameTitle
Ann BlockDirector
Carol ThayerDirector
Sharon PaulDirector
Shirley BowmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,549
Investment Income
$894
Other Revenue
$67,620
Change in Net Assets
$-40,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,063
Revenue Not Reported on Form 990
$4,800
Total Revenue per Audited Statements
$535,863
Total Revenue per Form 990
$531,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,604
Salaries, Compensation, and Employee Benefits$67,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,938$45,056-$75,994
Current Officers, Directors, Trustees, and Key Employees$13,954$30,504-$44,458
Other Salaries and Wages$17,975--$17,975
Travel$2,643$14,098-$16,741
Other Expenses$16,301$18,074-$16,301
Office Expenses$8,152$3,335-$11,487
Occupancy$4,730$4,730-$9,460
Fees for Services Accounting-$5,329-$5,329
Payroll Taxes$2,918$1,946-$4,864
Advertising-$3,172-$3,172
Insurance-$1,633-$1,633
Fees for Services Legal-$120-$120
Total Functional Expenses$443,904$127,997$0$571,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,701
Expenses per Audited Statements$571,901
Total Expenses per Form 990$571,901
Expenses Not Reported on Form 990$4,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,823
Gaming Direct Expenses$39,594
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
Payroll Tax Withholdings$2,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 11B

“Manager reviewed f990 prior to filing”

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

“Board sets annual salalaries for officers and manager”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Michigan State Usbc Wba Inc
EIN
22-2139025
Phone
6166352032
Address
PO BOX 217, WYOMING, MI 49468-0217

Signing Officer

Name
Merry Deboer
Title
President
Phone
6166352032
Signed
2017-01-06

Organization Details

Principal Officer
Sharon Schildroth
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Laansma CPA Pc
Address
975 3 MILE RD STE 203, GRAND RAPIDS, MI 49544-1604
Preparer
James M Laansma
Phone
6167847737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tourn. Contracted service 12,616 0 0 contributions 0 11,000 0 sr queen & queens tourn. 9,485 0 0 300/800 series members 0 8,203 0 workshops 0 6,918 0 scholarships 0 6,000 0 utilities 3,639 891 0 contracted services 0 3,714 0 champions' awards banquet 3,567 0 0 awards 0 2,909 0 repairs & maint. 0 2,597 0 miscellaneous 0 1,042 0 tounament misc. 931 0 0 associate memberships 0 842 0 ways and means-exp. 0 537 0 tournament honorariums 500 0 0 janitorial 0 403 0 freight 200 0 0”

Form 990, Part XI, Line 9

“Raffle expenses netted off income on audited statements 4,800 raffle exp. Netted off income on audited statements -4,800”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Raffle expenses netted off income on audited statements 4,800”

Schedule D, Page 4, Part XII, Line 2D

“Raffle exp. Netted off income on audited statements 4,800”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02500383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0369176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011759
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt03112180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740067
IRS990ScheduleA/Total509Grp/TotalAmt03112180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03123939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesSubtotalAmt0571901
IRS990ScheduleD/OtherExpensesIncludedAmt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherRevenueAmt04800
IRS990ScheduleD/RevenueNotReportedAmt04800
IRS990ScheduleD/RevenueSubtotalAmt0531063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAFFLE EXPENSES NETTED OFF INCOME ON AUDITED STATEMENTS 4,800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RAFFLE EXP. NETTED OFF INCOME ON AUDITED STATEMENTS 4,800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0571901
IRS990ScheduleD/TotalLiabilityAmt02196
IRS990ScheduleD/TotalRevenuePerForm990Amt0531063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576701
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt027985
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027985
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086823
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086823
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047229
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011609
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011609
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHARON SCHILDROTH
IRS990ScheduleG/GamingManagerServicesProvTxt0PERSON IN CHARGE OF RAFFLE
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHARON SCHILDROTH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03740 SIOUX CT SW
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0PO BOX 217
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WYOMING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049468
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGER REVIEWED F990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SETS ANNUAL SALALARIES FOR OFFICERS AND MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURN. CONTRACTED SERVICE 12,616 0 0 CONTRIBUTIONS 0 11,000 0 SR QUEEN & QUEENS TOURN. 9,485 0 0 300/800 SERIES MEMBERS 0 8,203 0 WORKSHOPS 0 6,918 0 SCHOLARSHIPS 0 6,000 0 UTILITIES 3,639 891 0 CONTRACTED SERVICES 0 3,714 0 CHAMPIONS' AWARDS BANQUET 3,567 0 0 AWARDS 0 2,909 0 REPAIRS & MAINT. 0 2,597 0 MISCELLANEOUS 0 1,042 0 TOUNAMENT MISC. 931 0 0 ASSOCIATE MEMBERSHIPS 0 842 0 WAYS AND MEANS-EXP. 0 537 0 TOURNAMENT HONORARIUMS 500 0 0 JANITORIAL 0 403 0 FREIGHT 200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAFFLE EXPENSES NETTED OFF INCOME ON AUDITED STATEMENTS 4,800 RAFFLE EXP. NETTED OFF INCOME ON AUDITED STATEMENTS -4,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502547
IRS990/TotalAssetsEOYAmt0461572
IRS990/TotalAssetsGrp/BOYAmt0502547
IRS990/TotalAssetsGrp/EOYAmt0461572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02333
IRS990/TotalLiabilitiesEOYAmt02196
IRS990/TotalLiabilitiesGrp/BOYAmt02333
IRS990/TotalLiabilitiesGrp/EOYAmt02196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459376
IRS990/TotalOtherCompensationAmt02000
IRS990/TotalProgramServiceExpensesAmt0443904
IRS990/TotalProgramServiceRevenueAmt0462549
IRS990/TotalReportableCompFromOrgAmt042458
IRS990/TotalRevenueGrp/ExclusionAmt047229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,572
Liabilities
$2,196
Net assets
$459,376
Revenue
$531,063
Expenses
$571,901
Net income
-$40,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$1.37$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.25$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$1.34$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.72$0.95$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.91$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.18$1.50$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.52$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.54$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.55$0.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.63
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.65$0.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.82