Civic Intelligence

Bainbridge Youth Services

990 • Fiscal year 2017 • EIN 23-7396474

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.BAINBRIDGEYOUTHSERVICES.ORG
PO Box 11173Bainbridge Island, WA 98110

(206) 842-9675

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,375

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$307,511

Up $64,615 (+27%) from 2016

Net Assets

Up

$301,644

Up $64,529 (+27%) from 2016

Liabilities

Up

$5,867

Up $86 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$353,145

Up $77,686 (+28%) from 2016

Expenses

Up

$288,616

Up $20,854 (+7.8%) from 2016

Net Income

Up

$64,529

Up $56,832 (+738%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $154,888Liabilities 2010: $3,424Net Assets 2010: $151,4642010Assets 2011: $149,277Liabilities 2011: $3,962Net Assets 2011: $145,3152011Assets 2012: $170,860Liabilities 2012: $4,263Net Assets 2012: $166,5972012Assets 2013: $191,884Liabilities 2013: $5,095Net Assets 2013: $186,7892013Assets 2014: $226,213Liabilities 2014: $5,032Net Assets 2014: $221,1812014Assets 2015: $234,740Liabilities 2015: $5,025Net Assets 2015: $229,7152015Assets 2016: $242,896Liabilities 2016: $5,781Net Assets 2016: $237,1152016Assets 2017: $307,511Liabilities 2017: $5,867Net Assets 2017: $301,6442017Assets 2018: $542,909Liabilities 2018: $2,591Net Assets 2018: $540,3182018Assets 2019: $786,878Liabilities 2019: $27,739Net Assets 2019: $759,1392019Assets 2020: $945,291Liabilities 2020: $77,193Net Assets 2020: $868,0982020Assets 2021: $1,067,437Liabilities 2021: $2,149Net Assets 2021: $1,065,2882021Assets 2022: $1,136,771Liabilities 2022: $8,567Net Assets 2022: $1,128,2042022Assets 2023: $1,197,134Liabilities 2023: $27,656Net Assets 2023: $1,169,4782023Assets 2024: $1,376,760Liabilities 2024: $8,318Net Assets 2024: $1,368,4422024

Highlighted filing

2017

Assets$307,511
Liabilities$5,867
Net Assets$301,644
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $155,959Expenses 2010: $152,690Net Income 2010: $3,2692010Revenue 2011: $130,798Expenses 2011: $136,948Net Income 2011: -$6,1502011Revenue 2012: $150,906Expenses 2012: $129,624Net Income 2012: $21,2822012Revenue 2013: $149,062Expenses 2013: $128,871Net Income 2013: $20,1912013Revenue 2014: $206,900Expenses 2014: $172,518Net Income 2014: $34,3822014Revenue 2015: $220,388Expenses 2015: $211,897Net Income 2015: $8,4912015Revenue 2016: $275,459Expenses 2016: $267,762Net Income 2016: $7,6972016Revenue 2017: $353,145Expenses 2017: $288,616Net Income 2017: $64,5292017Revenue 2018: $531,844Expenses 2018: $304,314Net Income 2018: $227,5302018Revenue 2019: $574,077Expenses 2019: $350,743Net Income 2019: $223,3342019Revenue 2020: $441,077Expenses 2020: $332,117Net Income 2020: $108,9602020Revenue 2021: $468,358Expenses 2021: $346,180Net Income 2021: $122,1782021Revenue 2022: $536,908Expenses 2022: $473,472Net Income 2022: $63,4362022Revenue 2023: $646,260Expenses 2023: $584,986Net Income 2023: $61,2742023Revenue 2024: $782,106Expenses 2024: $583,139Net Income 2024: $198,9672024

Highlighted filing

2017

Revenue$353,145
Expenses$288,616
Net Income$64,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$369,996
Mission and Program Overview

Mission

To promote the social and

To promote the social and emotional well being of local adolescents and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,934$219,696▲ $50,762
Cash and Non-Interest-Bearing Accounts$73,962$87,815▲ $13,853
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$242,896$307,511▲ $64,615
Liabilities
Accounts Payable and Accrued Expenses$5,781$5,867▲ $86
Total Liabilities$5,781$5,867▲ $86
Net Assets / Fund Balance
Unrestricted Net Assets$237,115$301,644▲ $64,529
Total Net Assets Fund Balance$237,115$301,644▲ $64,529
Total Liabilities and Net Assets / Fund Balance$242,896$307,511▲ $64,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,881$26,881
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina Cofer-wildsmithPast Executive DirectorFT$46,375$46,375
Cezanne AllenExecutive DirectorFT$4,417$4,417

Board Members and Trustees

NameTitle
Tom MccloskeyPresident
Tina GilbertVice President
Ali SpenceBoard Member
Beckey AndersonBoard Member
Jillian WorthBoard Member
Katie YosonBoard Member
Shannon DiericksBoard Member
Tamara TurnerBoard Member
William GibsonBoard Member
Stephanie DaltonSecretary
Kelly DeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,719
Program Service Revenue
$31,586
Investment Income
$1,763
Other Revenue
$57,077
All Other Contributions
$161,446
Change in Net Assets
$64,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,037
Other Expenses$107,079
Total Fundraising Expense$14,108
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,083--$115,083
Current Officers, Directors, Trustees, and Key Employees$35,555$7,619$7,619$50,793
Fees for Services Management$50,008--$50,008
Payroll Taxes$12,861$650$650$14,161
Office Expenses$10,606$710-$11,316
Depreciation Depletion$7,089$1,503-$8,592
Fees for Services Other--$5,000$5,000
Information Technology$2,806$1,916-$4,722
Advertising-$3,429$449$3,878
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting-$894-$894
Other Expenses$1,174$56$390$446
Total Functional Expenses$257,731$16,777$14,108$288,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,459
Fundraising Direct Expenses$15,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bys Breakfast$41,124$41,124$6,939$34,185
July 4 Fun Run$74,034$28,334$8,421$19,913
Total Events$115,158$69,458$15,360$54,098
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
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
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 organization's outside accountant prepares form 990 and provides it to management and the board treasurer who are given time to review, provide input or suggest changes, and approve before the form is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets executive director salary. They make use of comparable information.”

Form 990, Part VI, Section C, Line 18

“The organization provides its form 990 to the public upon a written or in person request to its office.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon a written or in person request to its office.”

Filing and Contact Details

Filer

Filer Name
Bainbridge Youth Services
EIN
23-7396474
Phone
2068429675
Address
PO BOX 11173, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Cezanne Allen
Title
Executive Director
Phone
2068429675
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cezanne Allen
Formed
1965
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
115

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 453 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/Desc0BAINBRIDGE YOUTH SERVICES (BYS) HAS BEEN OFFERING ISLAND YOUTH STEADY SUPPORT FOR MORE THAN 50 YEARS. BYS POSITIVELY IMPACTS OVER ONE THOUSAND PEOPLE DIRECTLY AND, THROUGH OUR WEBSITE, NEWSPAPER ARTICLES AND NEWSLETTERS, SEVERAL THOUSANDS ARE SERVED. BYS PROVIDED COUNSELING TO MORE THAN 328 YOUTH AND FAMILIES IN 2017, THROUGH 4600 COUNSELING HOURS. ON OUR WEBSITE, ASKBYS.ORG, STUDENTS RECEIVE CONFIDENTIAL ANSWERS TO THEIR QUESTIONS BY PHYSICIANS OR COUNSELORS. OUR PEER TUTORING PROGRAM REACHED 177 YOUTH WITH 45 STUDENT TUTORS PROVIDING 768 TUTORING SESSIONS. THE SUMMER INTERNSHIP PROGRAM INTRODUCED 35 STUDENTS TO THE WORLD OF WORK. WE HOST YEARLY COMPASSIONATE ACTION AWARDS, HONORING TEENS FOR THEIR ACTS OF SERVICE, KINDNESS OR INTEGRITY. WE ALSO OFFER ORGANIZATIONAL SUPPORT FOR THE PARTNERSHIP OF THE BAINBRIDGE HEALTHY YOUTH ALLIANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE DALTON
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARINA COFER-WILDSMITH
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERN PROGRAM
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt012589
IRS990/OtherExpensesGrp/ProgramServicesAmt18460
IRS990/OtherExpensesGrp/ProgramServicesAmt21174
IRS990/OtherExpensesGrp/TotalAmt012589
IRS990/OtherExpensesGrp/TotalAmt18460
IRS990/OtherExpensesGrp/TotalAmt21174
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0650
IRS990/PayrollTaxesGrp/ProgramServicesAmt012861
IRS990/PayrollTaxesGrp/TotalAmt014161
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CEZANNE ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH YOUTH ALLIANCES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAM HT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01730
IRS990/PYOtherExpensesAmt0125627
IRS990/PYOtherRevenueAmt099081
IRS990/PYProgramServiceRevenueAmt024530
IRS990/PYRevenuesLessExpensesAmt07697
IRS990/PYSalariesCompEmpBnftPaidAmt0137135
IRS990/PYTotalExpensesAmt0267762
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0275459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064529
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0854088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854088
IRS990ScheduleA/TotalSupportAmt0862135
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JULY 4 FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BYS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06939
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OUTSIDE ACCOUNTANT PREPARES FORM 990 AND PROVIDES IT TO MANAGEMENT AND THE BOARD TREASURER WHO ARE GIVEN TIME TO REVIEW, PROVIDE INPUT OR SUGGEST CHANGES, AND APPROVE BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS EXECUTIVE DIRECTOR SALARY. THEY MAKE USE OF COMPARABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS FORM 990 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242896
IRS990/TotalAssetsEOYAmt0307511
IRS990/TotalAssetsGrp/BOYAmt0242896
IRS990/TotalAssetsGrp/EOYAmt0307511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262719
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05781
IRS990/TotalLiabilitiesEOYAmt05867
IRS990/TotalLiabilitiesGrp/BOYAmt05781
IRS990/TotalLiabilitiesGrp/EOYAmt05867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257731
IRS990/TotalProgramServiceRevenueAmt031586
IRS990/TotalReportableCompFromOrgAmt050792
IRS990/TotalRevenueGrp/ExclusionAmt055862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$307,511
Liabilities
$5,867
Net assets
$301,644
Revenue
$353,145
Expenses
$288,616
Net income
$64,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.78$0.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.65$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.54$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.57$0.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.28$0.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.21$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.13$0.14$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.16$0.15$0.00