Civic Intelligence

Next Step Archery

990 • Fiscal year 2017 • EIN 27-3271770

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
22313 70th Ave WMountlake Terrace, WA 98043

(425) 977-2770

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,674

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$56,173

Up $4,143 (+8.0%) from 2016

Net Assets

Up

$50,842

Up $6,275 (+14%) from 2016

Liabilities

Down

$5,331

Down $2,132 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$413,234

Up $31,737 (+8.3%) from 2016

Expenses

Down

$406,959

Down $2,541 (-0.6%) from 2016

Net Income

Up

$6,275

Up $34,278 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $119,210Liabilities 2014: $17,882Net Assets 2014: $101,3282014Assets 2015: $89,772Liabilities 2015: $17,202Net Assets 2015: $72,5702015Assets 2016: $52,030Liabilities 2016: $7,463Net Assets 2016: $44,5672016Assets 2017: $56,173Liabilities 2017: $5,331Net Assets 2017: $50,8422017Assets 2018: $33,242Liabilities 2018: $2,668Net Assets 2018: $30,5742018Assets 2019: $32,462Liabilities 2019: $1,788Net Assets 2019: $30,6742019Assets 2020: $32,994Liabilities 2020: $41,190Net Assets 2020: -$8,1962020Assets 2021: $101,846Liabilities 2021: $42,030Net Assets 2021: $59,8162021Assets 2022: $161,824Liabilities 2022: $3,390Net Assets 2022: $158,4342022Assets 2023: $143,223Liabilities 2023: $1,555Net Assets 2023: $141,6682023Assets 2024: $101,318Liabilities 2024: $1,981Net Assets 2024: $99,3372024

Highlighted filing

2017

Assets$56,173
Liabilities$5,331
Net Assets$50,842
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $441,566Expenses 2014: $361,747Net Income 2014: $79,8192014Revenue 2015: $420,959Expenses 2015: $449,717Net Income 2015: -$28,7582015Revenue 2016: $381,497Expenses 2016: $409,500Net Income 2016: -$28,0032016Revenue 2017: $413,234Expenses 2017: $406,959Net Income 2017: $6,2752017Revenue 2018: $370,476Expenses 2018: $390,744Net Income 2018: -$20,2682018Revenue 2019: $360,552Expenses 2019: $360,452Net Income 2019: $1002019Revenue 2020: $225,830Expenses 2020: $264,703Net Income 2020: -$38,8732020Revenue 2021: $316,578Expenses 2021: $248,566Net Income 2021: $68,0122021Revenue 2022: $426,001Expenses 2022: $327,383Net Income 2022: $98,6182022Revenue 2023: $316,030Expenses 2023: $332,796Net Income 2023: -$16,7662023Revenue 2024: $330,823Expenses 2024: $373,154Net Income 2024: -$42,3312024

Highlighted filing

2017

Revenue$413,234
Expenses$406,959
Net Income$6,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$414,116
Mission and Program Overview

Mission

To teach, promote and encourage the Sport of Archery with adults and youth by providing education, support and avenues of competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,101$37,042▼ $4,059
Savings and Temporary Cash Investments$651$10,154▲ $9,503
Intangible Assets$6,081$5,420▼ $661
Loans From Officers Directors$1,994--
Land, Buildings, and Equipment, Net$2,406$1,698▼ $708
Inventories for Sale or Use$1,295$1,364▲ $69
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,030$56,173▲ $4,143
Other Assets Total$496$495▼ $1
Liabilities
Other Liabilities$4,353$5,109▲ $756
Accounts Payable and Accrued Expenses$1,116$222▼ $894
Total Liabilities$7,463$5,331▼ $2,132
Net Assets / Fund Balance
Unrestricted Net Assets$44,567$50,842▲ $6,275
Total Net Assets Fund Balance$44,567$50,842▲ $6,275
Total Liabilities and Net Assets / Fund Balance$52,030$56,173▲ $4,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,274$78,878$80,152
Other Land Buildings-$10,732$10,732
Leasehold Improvements$424$2,876$3,300
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrin BarryDirectorPT$61,674$61,674
Timm HinesDirectorPT$5,845$5,845
David HooperDirectorPT$390$390

Board Members and Trustees

NameTitle
Robert HickeyPresident
Brad OwenDirector
Rob CookDirector
William ChaoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,396
Program Service Revenue
$381,693
Investment Income
$3
Other Revenue
$1,142
All Other Contributions
$30,396
Change in Net Assets
$6,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,648
Salaries, Compensation, and Employee Benefits$185,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,493--$98,493
Current Officers, Directors, Trustees, and Key Employees$67,909--$67,909
All Other Expenses$32,788$10,927-$43,715
Payroll Taxes$18,909--$18,909
Other Expenses$12,250$4,550-$12,250
Office Expenses$5,724$1,907-$7,631
Fees for Services Accounting$4,884$1,628-$6,512
Insurance$2,740$913-$3,653
Depreciation Depletion-$1,369-$1,369
Travel$816$272-$1,088
Advertising$401$133-$534
Total Functional Expenses$359,693$47,266$0$406,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,994--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$4,916
Note Payable$100
Sales Tax Payable$93
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Next Step Archery
EIN
27-3271770
Phone
4259772770
Address
22313 70th Ave W, Mountlake Terrace, WA 98043

Signing Officer

Name
Darrin Barry
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Barry
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
Efg Cpas Pllc
Address
2020 EL CAPITAN WAY, EVERETT, WA 98208
Preparer
Teresa N Gill
Phone
4253381010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $12078; Column (B) - Program Services = $9059; Column (C) - Management & General = $3019; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License/Permits: Column (A) - Total = $41; Column (B) - Program Services = $31; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1515; Column (B) - Program Services = $1136; Column (C) - Management & General = $379; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Taxes: Column (A) - Total = $6926; Column (B) - Program Services = $5195; Column (C) - Management & General = $1731; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $44; Column (B) - Program Services = $33; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $328; Column (B) - Program Services = $246; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $1350; Column (B) - Program Services = $1013; Column (C) - Management & General = $337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $11989; Column (B) - Program Services = $8992; Column (C) - Management & General = $2997; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1107; Column (B) - Program Services = $830; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $2480; Column (B) - Program Services = $1860; Column (C) - Management & General = $620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $5857; Column (B) - Program Services = $4393; Column (C) - Management & General = $1464; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/ProgramServicesAmt312250
IRS990/OtherExpensesGrp/TotalAmt0102270
IRS990/OtherExpensesGrp/TotalAmt124424
IRS990/OtherExpensesGrp/TotalAmt218202
IRS990/OtherExpensesGrp/TotalAmt312250
IRS990/OtherLiabilitiesGrp/BOYAmt04353
IRS990/OtherLiabilitiesGrp/EOYAmt05109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098493
IRS990/OtherSalariesAndWagesGrp/TotalAmt098493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018909
IRS990/PayrollTaxesGrp/TotalAmt018909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darrin Barry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Birthday Parties/Team Dvp
IRS990/ProgramServiceRevenueGrp/Desc1Lessons
IRS990/ProgramServiceRevenueGrp/Desc2Mini and Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc3Tournaments
IRS990/ProgramServiceRevenueGrp/Desc4Youth Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213563
IRS990/PYOtherRevenueAmt0-335
IRS990/PYProgramServiceRevenueAmt0360910
IRS990/PYRevenuesLessExpensesAmt0-28003
IRS990/PYSalariesCompEmpBnftPaidAmt0195937
IRS990/PYTotalExpensesAmt0409500
IRS990/PYTotalRevenueAmt0381497
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01400361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01658093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442145
IRS990ScheduleA/Total509Grp/TotalAmt01658093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01658103
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698
IRS990ScheduleD/TotalLiabilityAmt05109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges: Column (A) - Total = $12078; Column (B) - Program Services = $9059; Column (C) - Management & General = $3019; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License/Permits: Column (A) - Total = $41; Column (B) - Program Services = $31; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous: Column (A) - Total = $1515; Column (B) - Program Services = $1136; Column (C) - Management & General = $379; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Taxes: Column (A) - Total = $6926; Column (B) - Program Services = $5195; Column (C) - Management & General = $1731; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $44; Column (B) - Program Services = $33; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $328; Column (B) - Program Services = $246; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance: Column (A) - Total = $1350; Column (B) - Program Services = $1013; Column (C) - Management & General = $337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $11989; Column (B) - Program Services = $8992; Column (C) - Management & General = $2997; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $1107; Column (B) - Program Services = $830; Column (C) - Management & General = $277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms: Column (A) - Total = $2480; Column (B) - Program Services = $1860; Column (C) - Management & General = $620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities: Column (A) - Total = $5857; Column (B) - Program Services = $4393; Column (C) - Management & General = $1464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052030
IRS990/TotalAssetsEOYAmt056173
IRS990/TotalAssetsGrp/BOYAmt052030

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
$56,173
Liabilities
$5,331
Net assets
$50,842
Revenue
$413,234
Expenses
$406,959
Net income
$6,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$3.31$3.73$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.42$3.16$3.33$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.58$4.26$3.27$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.42$0.60$3.17$2.49$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.41$0.08$2.26$2.65$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$3.61$3.60$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$3.70$3.91$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$4.13$4.07$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$3.81$4.10$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$4.21$4.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$4.42$3.62$0.80