Civic Intelligence

Witco Inc.

990 • Fiscal year 2017 • EIN 23-7377526

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.witcoinc.net

View Organization Page

3919 E Ustick RdCaldwell, ID 83605

(208) 454-3061

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,382

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,954,946

Up $117,593 (+1.7%) from 2016

Net Assets

Up

$6,335,773

Up $371,282 (+6.2%) from 2016

Liabilities

Down

$619,173

Down $253,689 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$5,050,834

Up $160,963 (+3.3%) from 2016

Expenses

Down

$4,679,548

Down $3,471 (-0.1%) from 2016

Net Income

Up

$371,286

Up $164,434 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,803,522Liabilities 2011: $1,754,443Net Assets 2011: $4,049,0792011Assets 2012: $6,183,987Liabilities 2012: $1,598,816Net Assets 2012: $4,585,1712012Assets 2013: $6,473,825Liabilities 2013: $1,493,054Net Assets 2013: $4,980,7712013Assets 2014: $6,753,760Liabilities 2014: $1,320,097Net Assets 2014: $5,433,6632014Assets 2015: $6,790,938Liabilities 2015: $1,033,299Net Assets 2015: $5,757,6392015Assets 2016: $6,837,353Liabilities 2016: $872,862Net Assets 2016: $5,964,4912016Assets 2017: $6,954,946Liabilities 2017: $619,173Net Assets 2017: $6,335,7732017Assets 2018: $6,934,454Liabilities 2018: $477,867Net Assets 2018: $6,456,5872018Assets 2019: $7,209,831Liabilities 2019: $542,886Net Assets 2019: $6,666,9452019Assets 2020: $7,890,859Liabilities 2020: $1,419,570Net Assets 2020: $6,471,2892020Assets 2021: $9,182,337Liabilities 2021: $1,309,645Net Assets 2021: $7,872,6922021Assets 2022: $9,614,356Liabilities 2022: $516,027Net Assets 2022: $9,098,3292022Assets 2023: $10,059,149Liabilities 2023: $536,988Net Assets 2023: $9,522,1612023Assets 2024: $10,547,541Liabilities 2024: $675,148Net Assets 2024: $9,872,3932024Assets 2025: $10,579,979Liabilities 2025: $577,939Net Assets 2025: $10,002,0402025

Highlighted filing

2017

Assets$6,954,946
Liabilities$619,173
Net Assets$6,335,773
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,085,2442011Expenses 2012: $3,849,2232012Expenses 2013: $3,736,5822013Revenue 2014: $4,242,927Expenses 2014: $3,790,034Net Income 2014: $452,8932014Revenue 2015: $4,503,050Expenses 2015: $4,197,075Net Income 2015: $305,9752015Revenue 2016: $4,889,871Expenses 2016: $4,683,019Net Income 2016: $206,8522016Revenue 2017: $5,050,834Expenses 2017: $4,679,548Net Income 2017: $371,2862017Revenue 2018: $5,114,072Expenses 2018: $4,993,257Net Income 2018: $120,8152018Revenue 2019: $5,292,922Expenses 2019: $5,072,454Net Income 2019: $220,4682019Revenue 2020: $5,002,046Expenses 2020: $5,197,697Net Income 2020: -$195,6512020Revenue 2021: $5,888,234Expenses 2021: $4,486,831Net Income 2021: $1,401,4032021Revenue 2022: $5,849,799Expenses 2022: $4,624,162Net Income 2022: $1,225,6372022Revenue 2023: $5,553,200Expenses 2023: $5,129,368Net Income 2023: $423,8322023Revenue 2024: $6,135,300Expenses 2024: $5,785,068Net Income 2024: $350,2322024Revenue 2025: $6,584,080Expenses 2025: $6,454,433Net Income 2025: $129,6472025

Highlighted filing

2017

Revenue$5,050,834
Expenses$4,679,548
Net Income$371,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,061,468
Mission and Program Overview

Mission

WITCO creates opportunities for adults and children with disabilities to realize their potential, enhance the quality of their lives and reach their personal goals.

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vast array of services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,692,817$2,637,883▼ $54,934
Cash and Non-Interest-Bearing Accounts$2,010,129$2,175,621▲ $165,492
Savings and Temporary Cash Investments$1,779,240$1,681,038▼ $98,202
Accounts Receivable$276,483$352,298▲ $75,815
Prepaid Expenses and Deferred Charges$44,477$70,246▲ $25,769
Inventories for Sale or Use$34,207$37,860▲ $3,653
Total Assets$6,837,353$6,954,946▲ $117,593
Liabilities
Accounts Payable and Accrued Expenses$485,233$441,690▼ $43,543
Unsecured Notes Loans Payable$387,629--
Mortgage Notes Payable Secured by Investment Property-$177,483-
Total Liabilities$872,862$619,173▼ $253,689
Net Assets / Fund Balance
Unrestricted Net Assets$5,964,491$6,335,773▲ $371,282
Total Net Assets Fund Balance$5,964,491$6,335,773▲ $371,282
Total Liabilities and Net Assets / Fund Balance$6,837,353$6,954,946▲ $117,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,102,939$799,512$2,902,451
Equipment$60,532$1,004,256$1,064,788
Land$474,412-$474,412
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen StokesPresident & CEOFT$116,382$116,382
mary nilandRetired (President & CEO)FT$101,071$101,071

Board Members and Trustees

NameTitle
Brian FaulksPresident
Brian McGourtyDirector
Colin DowDirector
Ken WatsonDirector
Kevin RigenhagenDirector
Melissia MelendezDirector
Patrick VernonDirector
Tony StevensonDirector
Ginny PonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,181
Program Service Revenue
$4,903,242
Investment Income
$3,801
Other Revenue
$120,610
All Other Contributions
$22,978
Change in Net Assets
$371,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,050,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,050,834
Total Revenue per Form 990
$5,050,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,695,630
Other Expenses$983,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,767,160--$2,767,160
Other Employee Benefits$620,742--$620,742
Payroll Taxes$307,728--$307,728
Depreciation Depletion$110,398--$110,398
Occupancy$88,242--$88,242
Other Expenses$74,206--$74,206
All Other Expenses$71,539--$71,539
Insurance$59,464--$59,464
Office Expenses$33,235--$33,235
Interest$13,996--$13,996
Advertising$7,918--$7,918
Total Functional Expenses$4,679,548$0$0$4,679,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,679,548
Total Expenses per Audited Statements$4,679,548
Total Expenses per Form 990$4,679,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,641
Fundraising Direct Expenses$10,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$21,844$21,641$10,634$11,007
Total Events$21,844$21,641$10,634$11,007
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
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
No
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, Part VI, Section B, line 11B

“The board will review the 990 at their next board meeting.”

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

“On an anual basis the full Board of Directors reviews the corporate bylawswhich include the conflict of interest policy. Board members are requiredto disclose conflicts, if such exist at Board meetings, and refain fromvoting.”

Form 990, Part VI, Section C, line 19

“Non senvitice financial audits and records are available to the general public by request. The Board of Directors reviews financial statements and related documents at regularly scheduled meetings. Annual audits are conducted by indepentdent auditors and copies submited to state and federal licensing and accrediting bodies.”

Filing and Contact Details

Filer

Filer Name
WITCO Inc
EIN
23-7377526
Phone
2084543061
Address
3919 E Ustick Rd, Caldwell, ID 83605

Signing Officer

Name
Maureen N Stokes
Title
President & CEO
Phone
2084543061
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen N Stokes
Formed
1974
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
317
Volunteers
0

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605
Preparer
Jared Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -4.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/TotalAmt0281105
IRS990/OtherExpensesGrp/TotalAmt1155794
IRS990/OtherExpensesGrp/TotalAmt288021
IRS990/OtherExpensesGrp/TotalAmt374206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02767160
IRS990/OtherSalariesAndWagesGrp/TotalAmt02767160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307728
IRS990/PayrollTaxesGrp/TotalAmt0307728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070246
IRS990/PrincipalOfficerNm0MAUREEN N STOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0WORK SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACTS - GOV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03659794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1992500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03659794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1992500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250948
IRS990/ProgSrvcAccomActy2Grp/Desc0Commercial services includes various work contracts and projects, including a small volume of retail sales to the public of goods produced by workers with disabilities. WITCO provides custodial and mail room services for federal government sites in Boise and Mountain Home. These services are provided as training or employment for individuals with severe disabilities who are not at times deemed completitvely employable.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0926759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01627
IRS990/PYOtherExpensesAmt01015509
IRS990/PYOtherRevenueAmt0152886
IRS990/PYProgramServiceRevenueAmt04706913
IRS990/PYRevenuesLessExpensesAmt0206852
IRS990/PYSalariesCompEmpBnftPaidAmt03667510
IRS990/PYTotalExpensesAmt04683019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04889871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0371286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01779240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01681038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299694
IRS990ScheduleA/TotalSupportAmt0299694
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02102939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02902451
IRS990ScheduleD/EquipmentGrp/BookValueAmt060532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01004256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01064788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04679548
IRS990ScheduleD/LandGrp/BookValueAmt0474412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474412
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05050834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02637883
IRS990ScheduleD/TotalExpensesPerForm990Amt04679548
IRS990ScheduleD/TotalRevenuePerForm990Amt05050834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05050834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04679548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010634
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0101071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0mary niland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Retired (President & CEO)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0101071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review the 990 at their next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an anual basis the full Board of Directors reviews the corporate bylawswhich include the conflict of interest policy. Board members are requiredto disclose conflicts, if such exist at Board meetings, and refain fromvoting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non senvitice financial audits and records are available to the general public by request. The Board of Directors reviews financial statements and related documents at regularly scheduled meetings. Annual audits are conducted by indepentdent auditors and copies submited to state and federal licensing and accrediting bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06837353
IRS990/TotalAssetsEOYAmt06954946
IRS990/TotalAssetsGrp/BOYAmt06837353
IRS990/TotalAssetsGrp/EOYAmt06954946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023181
IRS990/TotalEmployeeCnt0317
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04679548
IRS990/TotalFunctionalExpensesGrp/TotalAmt04679548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872862
IRS990/TotalLiabilitiesEOYAmt0619173
IRS990/TotalLiabilitiesGrp/BOYAmt0872862
IRS990/TotalLiabilitiesGrp/EOYAmt0619173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05964491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06335773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04679548
IRS990/TotalProgramServiceRevenueAmt04903242
IRS990/TotalReportableCompFromOrgAmt0217453
IRS990/TotalRevenueGrp/ExclusionAmt011007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05016646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05050834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,954,946
Liabilities
$619,173
Net assets
$6,335,773
Revenue
$5,050,834
Expenses
$4,679,548
Net income
$371,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$6.58$6.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$6.14$5.79$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.54$9.52$5.55$5.13$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.52$9.10$5.85$4.62$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.31$7.87$5.89$4.49$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.42$6.47$5.00$5.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.54$6.67$5.29$5.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.48$6.46$5.11$4.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.62$6.34$5.05$4.68$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.87$5.96$4.89$4.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.79$1.03$5.76$4.50$4.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$4.24$3.79$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.49$4.98$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.60$4.59$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.75$4.05$4.09