Civic Intelligence

Fraternal Order of Eagles Aerie

990 • Fiscal year 2017 • EIN 31-0989111

Jun 01, 2016 to May 31, 2017 • Filed on Aug 01, 2017

Organization ProfileN/A
505 Maple StreetClarkston, WA 99403

(509) 758-1217

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.52x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$30,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$176,885

Down $7,849 (-4.2%) from 2016

Net Assets

Down

$85,273

Down $18,967 (-18%) from 2016

Liabilities

Up

$91,612

Up $11,118 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$258,703

Down $42,233 (-14%) from 2016

Expenses

Down

$277,670

Down $25,986 (-8.6%) from 2016

Net Income

Down

-$18,967

Down $16,247 (-597%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2013: $219,378Liabilities 2013: $92,068Net Assets 2013: $127,3102013Assets 2014: $214,186Liabilities 2014: $86,518Net Assets 2014: $127,6682014Assets 2015: $199,500Liabilities 2015: $92,540Net Assets 2015: $106,9602015Assets 2016: $184,734Liabilities 2016: $80,494Net Assets 2016: $104,2402016Assets 2017: $176,885Liabilities 2017: $91,612Net Assets 2017: $85,2732017Assets 2018: $201,988Liabilities 2018: $82,006Net Assets 2018: $119,9822018Assets 2019: $250,023Liabilities 2019: $63,994Net Assets 2019: $186,0292019Assets 2020: $223,944Liabilities 2020: $50,506Net Assets 2020: $173,4382020Assets 2021: $208,393Liabilities 2021: $46,992Net Assets 2021: $161,4012021Assets 2022: $247,975Liabilities 2022: $73,081Net Assets 2022: $174,8942022Assets 2023: $188,752Liabilities 2023: $26,031Net Assets 2023: $162,7212023Assets 2024: $172,668Liabilities 2024: $25,135Net Assets 2024: $147,5332024Assets 2025: $160,576Liabilities 2025: $40,798Net Assets 2025: $119,7782025

Highlighted filing

2017

Assets$176,885
Liabilities$91,612
Net Assets$85,273
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2013: $319,7682013Revenue 2014: $318,505Expenses 2014: $318,147Net Income 2014: $3582014Revenue 2015: $300,491Expenses 2015: $321,199Net Income 2015: -$20,7082015Revenue 2016: $300,936Expenses 2016: $303,656Net Income 2016: -$2,7202016Revenue 2017: $258,703Expenses 2017: $277,670Net Income 2017: -$18,9672017Revenue 2018: $355,468Expenses 2018: $320,759Net Income 2018: $34,7092018Revenue 2019: $378,000Expenses 2019: $311,953Net Income 2019: $66,0472019Revenue 2020: $296,042Expenses 2020: $308,633Net Income 2020: -$12,5912020Revenue 2021: $114,238Expenses 2021: $126,275Net Income 2021: -$12,0372021Revenue 2022: $348,442Expenses 2022: $306,978Net Income 2022: $41,4642022Revenue 2023: $340,323Expenses 2023: $352,496Net Income 2023: -$12,1732023Revenue 2024: $338,253Expenses 2024: $353,441Net Income 2024: -$15,1882024Revenue 2025: $326,993Expenses 2025: $365,026Net Income 2025: -$38,0332025

Highlighted filing

2017

Revenue$258,703
Expenses$277,670
Net Income-$18,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$650,650
Mission and Program Overview

Mission

Unite & perpetuate as a fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,840$137,544▼ $6,296
Rtn Earn Endowment Incm Other Fnds$104,240$85,273▼ $18,967
Savings and Temporary Cash Investments$30,722$31,031▲ $309
Cash and Non-Interest-Bearing Accounts$6,946$5,253▼ $1,693
Inventories for Sale or Use$3,084$3,044▼ $40
Prepaid Expenses and Deferred Charges$142$13▼ $129
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-
Intangible Assets-$0-
Total Assets$184,734$176,885▼ $7,849
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,174$90,331▲ $11,157
Accounts Payable and Accrued Expenses$1,320$1,281▼ $39
Total Liabilities$80,494$91,612▲ $11,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,240$85,273▼ $18,967
Total Liabilities and Net Assets / Fund Balance$184,734$176,885▼ $7,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,686$108,515$230,201
Equipment$-370$53,930$53,560
Other Land Buildings$1,428$43,990$45,418
Buildings-$31,804$31,804
Land$14,800-$14,800
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don E FousteSecretaryFT$30,000$30,000

Board Members and Trustees

NameTitle
D J PotterVice President
James WhaleyTrustee
Mike BuchananTrustee
Mitchell D BenedictTrustee
Steve PurcellTrustee
Ted TippettTrustee
James NolletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,255
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$246,067
All Other Contributions
$742
Change in Net Assets
$-18,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,290
Other Expenses$122,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,926
All Other Expenses---$33,622
Current Officers, Directors, Trustees, and Key Employees---$30,000
Payroll Taxes---$23,328
Other Employee Benefits---$11,036
Insurance---$9,665
Other Expenses---$9,188
Payments to Affiliates---$7,388
Depreciation Depletion---$6,296
Fees for Services Accounting---$1,495
Office Expenses---$1,079
Total Functional Expenses$0$0$0$277,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$408,214
Gaming Direct Expenses$327,830
Fundraising Gross Income$6,387
Fundraising Direct Expenses$6,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Activities & Fund Raisers$6,387$6,387$6,276$111
Total Events$6,387$6,387$6,276$111
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented to Board to be reviewed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review anually”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles Aerie
EIN
31-0989111
Phone
5097581217
Address
505 MAPLE STREET, CLARKSTON, WA 99403

Signing Officer

Name
Don E Fouste
Title
Secretary
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
30

Preparer

Firm
Merrill Kaufman Pllc
Address
724 6th Street, Clarkston, WA 99403
Preparer
D LaRae Merrill
Phone
5097581580
Supplemental Narrative

Additional Explanations

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

“2016 99T tax: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank charges: Column (A) - Total = $8876; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contributions: Column (A) - Total = $1935; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Laundry: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Music: Column (A) - Total = $9150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property taxes: Column (A) - Total = $3925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rents: Column (A) - Total = $960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs & maintenance: Column (A) - Total = $5900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 442 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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0302
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt0170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01079
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011036
IRS990/OtherExpensesGrp/Desc0Janitorial
IRS990/OtherExpensesGrp/Desc1Telephone & Other Utilities
IRS990/OtherExpensesGrp/Desc2Excise taxes
IRS990/OtherExpensesGrp/Desc3License & miscellaneous taxes
IRS990/OtherExpensesGrp/TotalAmt025692
IRS990/OtherExpensesGrp/TotalAmt118753
IRS990/OtherExpensesGrp/TotalAmt29202
IRS990/OtherExpensesGrp/TotalAmt39188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt090926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt07388
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt023328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0696
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132936
IRS990/PYOtherRevenueAmt0278764
IRS990/PYRevenuesLessExpensesAmt0-2720
IRS990/PYSalariesCompEmpBnftPaidAmt0170720
IRS990/PYTotalExpensesAmt0303656
IRS990/PYTotalRevenueAmt0300936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053560
IRS990ScheduleD/LandGrp/BookValueAmt014800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137544
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Member Activities & Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06276
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0270895
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0270895
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0327830
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0408214
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0408214
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt080384
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035668
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt035668
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021267
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021267
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LORI A FOUSTE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01844 13th St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Clarkston
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099403
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to Board to be reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review anually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32016 99T tax: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $8876; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions: Column (A) - Total = $1935; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music: Column (A) - Total = $9150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property taxes: Column (A) - Total = $3925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rents: Column (A) - Total = $960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maintenance: Column (A) - Total = $5900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security: Column (A) - Total = $149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/TotalAssetsBOYAmt0184734
IRS990/TotalAssetsEOYAmt0176885
IRS990/TotalAssetsGrp/BOYAmt0184734
IRS990/TotalAssetsGrp/EOYAmt0176885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012255
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277670
IRS990/TotalGrossUBIAmt01189
IRS990/TotalLiabilitiesBOYAmt080494
IRS990/TotalLiabilitiesEOYAmt091612
IRS990/TotalLiabilitiesGrp/BOYAmt080494
IRS990/TotalLiabilitiesGrp/EOYAmt091612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085273
IRS990/TotalProgramServiceRevenueAmt00

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
$176,885
Liabilities
$91,612
Net assets
$85,273
Revenue
$258,703
Expenses
$277,670
Net income
-$18,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.41$1.20$3.27$3.65$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.25$1.48$3.38$3.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.26$1.63$3.40$3.52$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.73$1.75$3.48$3.07$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.47$1.61$1.14$1.26$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.51$1.73$2.96$3.09$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.64$1.86$3.78$3.12$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.82$1.20$3.55$3.21$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.92$0.85$2.59$2.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.04$3.01$3.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.93$1.07$3.00$3.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.87$1.28$3.19$3.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.92$1.27$3.20