Civic Intelligence

Special Olympics Idaho Inc.

990 • Fiscal year 2016 • EIN 23-7185185

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

Organization ProfileWWW.IDSO.ORG

View Organization Page

199 E 52nd StreetGarden City, ID 83714

(208) 323-0482

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,883

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$874,186

Up $72,781 (+9.1%) from 2015

Net Assets

Up

$666,268

Up $211,972 (+47%) from 2015

Liabilities

Down

$207,918

Down $139,191 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$999,875

Up $110,125 (+12%) from 2015

Expenses

Down

$789,375

Down $246,549 (-24%) from 2015

Net Income

Up

$210,500

Up $356,674 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $974,558Liabilities 2010: $162,819Net Assets 2010: $811,7392010Assets 2011: $949,408Liabilities 2011: $191,300Net Assets 2011: $758,1082011Assets 2012: $923,475Liabilities 2012: $123,458Net Assets 2012: $800,0172012Assets 2013: $808,120Liabilities 2013: $195,772Net Assets 2013: $612,3482013Assets 2014: $846,683Liabilities 2014: $246,841Net Assets 2014: $599,8422014Assets 2015: $801,405Liabilities 2015: $347,109Net Assets 2015: $454,2962015Assets 2016: $874,186Liabilities 2016: $207,918Net Assets 2016: $666,2682016Assets 2017: $815,926Liabilities 2017: $244,353Net Assets 2017: $571,5732017Assets 2018: $809,559Liabilities 2018: $261,110Net Assets 2018: $548,4492018Assets 2019: $800,832Liabilities 2019: $194,490Net Assets 2019: $606,3422019Assets 2020: $791,924Liabilities 2020: $175,588Net Assets 2020: $616,3362020Assets 2021: $2,970,371Liabilities 2021: $8,288Net Assets 2021: $2,962,0832021Assets 2022: $3,262,763Liabilities 2022: $172,239Net Assets 2022: $3,090,5242022Assets 2023: $3,251,685Liabilities 2023: $206,700Net Assets 2023: $3,044,9852023Assets 2024: $3,211,227Liabilities 2024: $114,253Net Assets 2024: $3,096,9742024

Highlighted filing

2016

Assets$874,186
Liabilities$207,918
Net Assets$666,268
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,174,2832010Expenses 2011: $973,9282011Expenses 2012: $1,008,5642012Revenue 2013: $971,454Expenses 2013: $1,159,123Net Income 2013: -$187,6692013Revenue 2014: $946,012Expenses 2014: $961,301Net Income 2014: -$15,2892014Revenue 2015: $889,750Expenses 2015: $1,035,924Net Income 2015: -$146,1742015Revenue 2016: $999,875Expenses 2016: $789,375Net Income 2016: $210,5002016Revenue 2017: $875,288Expenses 2017: $897,800Net Income 2017: -$22,5122017Revenue 2018: $750,979Expenses 2018: $774,079Net Income 2018: -$23,1002018Revenue 2019: $788,709Expenses 2019: $711,569Net Income 2019: $77,1402019Revenue 2020: $643,596Expenses 2020: $636,190Net Income 2020: $7,4062020Revenue 2021: $2,927,333Expenses 2021: $589,354Net Income 2021: $2,337,9792021Revenue 2022: $1,056,221Expenses 2022: $927,264Net Income 2022: $128,9572022Revenue 2023: $1,336,512Expenses 2023: $1,382,051Net Income 2023: -$45,5392023Revenue 2024: $1,858,193Expenses 2024: $1,806,204Net Income 2024: $51,9892024

Highlighted filing

2016

Revenue$999,875
Expenses$789,375
Net Income$210,500
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
$1,069,709
Mission and Program Overview

Mission

Assist developmentally disabled persons to participate in competitive sporting activities to enhance the quality of their life and build self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,149$762,446▲ $53,297
Savings and Temporary Cash Investments$77,516$100,705▲ $23,189
Investments in Publicly Traded Securities$6,259$7,942▲ $1,683
Accounts Receivable$8,481$2,960▼ $5,521
Total Assets$801,405$874,186▲ $72,781
Other Assets Total-$133-
Liabilities
Unsecured Notes Loans Payable$199,956$175,206▼ $24,750
Accounts Payable and Accrued Expenses$147,153$32,712▼ $114,441
Total Liabilities$347,109$207,918▼ $139,191
Net Assets / Fund Balance
Unrestricted Net Assets$454,296$666,268▲ $211,972
Total Net Assets Fund Balance$454,296$666,268▲ $211,972
Total Liabilities and Net Assets / Fund Balance$801,405$874,186▲ $72,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,802$141,768$875,570
Equipment$1,044$89,318$90,362
Land$27,600-$27,600
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Laurie LafolletteExecutive Di$89,883$89,883

Board Members and Trustees

NameTitle
Kathy Berger-gellingsPresident
Courtney LynchAthlete-memb
Christine VernonMember
Cindy MorgadoMember
J Scott AblemanMember
Jack JohnsonMember
Mary MayMember
Nancy GreeneMember
Patrick CalleyMember
Stephen VernonMember
Steven DevejianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$755,826
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$243,838
All Other Contributions
$671,218
Change in Net Assets
$210,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$44,630
Total Noncash Contributions1$44,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,875
Revenue Not Reported on Form 990
$265
Total Revenue per Audited Statements
$1,000,140
Total Revenue per Form 990
$999,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,344
Salaries, Compensation, and Employee Benefits$373,031
Total Fundraising Expense$43,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,768$57,027$6,871$242,666
Current Officers, Directors, Trustees, and Key Employees$66,154$21,122$2,607$89,883
All Other Expenses$39,665$9,333$1,887$50,885
Payroll Taxes$29,815$9,513$1,154$40,482
Other Expenses$31,986$3,089$21,065$31,986
Occupancy$18,846$3,267$3,015$25,128
Depreciation Depletion$16,277$2,821$2,604$21,702
Office Expenses$13,259$2,298$2,121$17,678
Insurance$13,079$2,267$2,093$17,439
Interest$11,308$851-$12,159
Travel$2,019$224-$2,243
Conferences and Meetings$1,560$139$129$1,828
Total Functional Expenses$633,878$111,951$43,546$789,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,640
Expenses per Audited Statements$789,375
Total Expenses per Form 990$789,375
Expenses Not Reported on Form 990$265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,672
Fundraising Direct Expenses$69,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Torch Run$313,672$313,672$69,834$243,838
Total Events$313,672$313,672$69,834$243,838
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
Audit committee
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
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, Page 6, Part VI, Line 10B

“NO”

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

“The form 990 is sent to the board via email. A hard copy is provided if requested.”

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

“The conflict policy is reviewed and discussed at annual board retreat/trai ning.”

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

“YES”

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

“The executive committee of the board of directors conducts the executive d irector's review using salary surveys from special olympics international and idaho nonprofits in addition to performance measures.”

Form 990, Page 6, Part VI, Line 19

“The information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Idaho Inc
EIN
23-7185185
Phone
2083230482
Address
199 E 52ND STREET, GARDEN CITY, ID 83714

Signing Officer

Name
Laurie Lafollette
Title
Executive Direc
Phone
2083230482
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Lafollette
Formed
1972
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
668

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
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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/OtherExpensesGrp/ProgramServicesAmt222548
IRS990/OtherExpensesGrp/ProgramServicesAmt331986
IRS990/OtherExpensesGrp/TotalAmt0147553
IRS990/OtherExpensesGrp/TotalAmt144130
IRS990/OtherExpensesGrp/TotalAmt243613
IRS990/OtherExpensesGrp/TotalAmt331986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09513
IRS990/PayrollTaxesGrp/ProgramServicesAmt029815
IRS990/PayrollTaxesGrp/TotalAmt040482
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE LAFOLLETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0527408
IRS990/PYOtherRevenueAmt0266230
IRS990/PYRevenuesLessExpensesAmt0-146174
IRS990/PYSalariesCompEmpBnftPaidAmt0459718
IRS990/PYTotalExpensesAmt01035924
IRS990/PYTotalProfFndrsngExpnsAmt048798
IRS990/PYTotalRevenueAmt0889750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND MISC. RECEIPTS 694,550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03468608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0373742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0694550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83290
IRS990ScheduleA/PublicSupportPY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt03468608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03468608
IRS990ScheduleA/TotalSupportAmt04164299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875570
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0265
IRS990ScheduleD/DonatedServicesUseFcltsAmt0265
IRS990ScheduleD/EquipmentGrp/BookValueAmt01044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090362
IRS990ScheduleD/ExpensesNotReportedAmt0265
IRS990ScheduleD/ExpensesSubtotalAmt0789375
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/RevenueNotReportedAmt0265
IRS990ScheduleD/RevenueSubtotalAmt0999875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762446
IRS990ScheduleD/TotalExpensesPerForm990Amt0789375
IRS990ScheduleD/TotalRevenuePerForm990Amt0999875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TORCH RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0313672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0313672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0243838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069834
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION NONCASH FMV NUMBER OF CONTRIBUTIONS ADVERTISING 7,985 1 AUCTION ITEMS 36,145 37 TOTAL NONCASH CONTRIBUTIONS 44,130 38
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD VIA EMAIL. A HARD COPY IS PROVIDED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT POLICY IS REVIEWED AND DISCUSSED AT ANNUAL BOARD RETREAT/TRAI NING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EXECUTIVE D IRECTOR'S REVIEW USING SALARY SURVEYS FROM SPECIAL OLYMPICS INTERNATIONAL AND IDAHO NONPROFITS IN ADDITION TO PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801405
IRS990/TotalAssetsEOYAmt0874186
IRS990/TotalAssetsGrp/BOYAmt0801405
IRS990/TotalAssetsGrp/EOYAmt0874186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755826
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347109
IRS990/TotalLiabilitiesEOYAmt0207918
IRS990/TotalLiabilitiesGrp/BOYAmt0347109
IRS990/TotalLiabilitiesGrp/EOYAmt0207918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666268
IRS990/TotalProgramServiceExpensesAmt0633878
IRS990/TotalReportableCompFromOrgAmt089883
IRS990/TotalRevenueGrp/ExclusionAmt0211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999875
IRS990/TotalVolunteersCnt0668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874186
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt02019
IRS990/TravelGrp/TotalAmt02243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$874,186
Liabilities
$207,918
Net assets
$666,268
Revenue
$999,875
Expenses
$789,375
Net income
$210,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$1.86$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.21$3.04$1.34$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.17$3.09$1.06$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$2.93$0.59$2.34
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$0.64$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$0.88$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.67$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.95$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.97$1.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.76$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$1.17