Civic Intelligence

Idaho Diabetes Youth Programs Inc.

990 • Fiscal year 2016 • EIN 31-1565651

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.HODIA.ORG
1701 N 12th StBoise, ID 83702

(208) 891-1023

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$477,096

Down $262,316 (-35%) from 2014

Net Assets

Down

$474,368

Down $262,957 (-36%) from 2014

Liabilities

Up

$2,728

Up $641 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Down

$539,302

Down $29,128 (-5.1%) from 2014

Expenses

Up

$534,502

Up $228,666 (+75%) from 2014

Net Income

Down

$4,800

Down $257,794 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $156,979Liabilities 2010: $4,221Net Assets 2010: $152,7582010Assets 2011: $233,791Liabilities 2011: $4,944Net Assets 2011: $228,8472011Assets 2012: $210,089Liabilities 2012: $3,466Net Assets 2012: $206,6232012Assets 2013: $480,973Liabilities 2013: $5,524Net Assets 2013: $475,4492013Assets 2014: $739,412Liabilities 2014: $2,087Net Assets 2014: $737,3252014Assets 2016: $477,096Liabilities 2016: $2,728Net Assets 2016: $474,3682016Assets 2017: $487,515Liabilities 2017: $3,013Net Assets 2017: $484,5022017Assets 2018: $517,817Liabilities 2018: $2,097Net Assets 2018: $515,7202018Assets 2019: $647,492Liabilities 2019: $0Net Assets 2019: $647,4922019Assets 2020: $677,442Liabilities 2020: $548Net Assets 2020: $676,8942020Assets 2021: $1,945,834Liabilities 2021: $0Net Assets 2021: $1,945,8342021Assets 2022: $1,962,195Liabilities 2022: $7,677Net Assets 2022: $1,954,5182022Assets 2024: $2,084,192Liabilities 2024: $38,540Net Assets 2024: $2,045,6522024

Highlighted filing

2016

Assets$477,096
Liabilities$2,728
Net Assets$474,368
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $222,9372010Expenses 2011: $215,0082011Expenses 2012: $285,0382012Revenue 2013: $715,532Expenses 2013: $446,706Net Income 2013: $268,8262013Revenue 2014: $568,430Expenses 2014: $305,836Net Income 2014: $262,5942014Revenue 2016: $539,302Expenses 2016: $534,502Net Income 2016: $4,8002016Revenue 2017: $399,776Expenses 2017: $405,401Net Income 2017: -$5,6252017Revenue 2018: $485,457Expenses 2018: $454,239Net Income 2018: $31,2182018Revenue 2019: $569,892Expenses 2019: $438,120Net Income 2019: $131,7722019Revenue 2020: $403,527Expenses 2020: $374,124Net Income 2020: $29,4032020Revenue 2021: $767,767Expenses 2021: $388,750Net Income 2021: $379,0172021Revenue 2022: $911,025Expenses 2022: $565,341Net Income 2022: $345,6842022Revenue 2024: $749,448Expenses 2024: $640,542Net Income 2024: $108,9062024

Highlighted filing

2016

Revenue$539,302
Expenses$534,502
Net Income$4,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$542,472
Mission and Program Overview

Mission

To enrich the lives of youth with diabetes

Provide numerous camps, education, and support to idaho youth with diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,480$387,931▲ $194,451
Cash and Non-Interest-Bearing Accounts$260,415$77,613▼ $182,802
Land, Buildings, and Equipment, Net$13,310$7,875▼ $5,435
Inventories for Sale or Use$1,918$1,918→ $0
Prepaid Expenses and Deferred Charges$784$1,759▲ $975
Accounts Receivable$1,000--
Total Assets$470,907$477,096▲ $6,189
Liabilities
Accounts Payable and Accrued Expenses$1,339$2,728▲ $1,389
Total Liabilities$1,339$2,728▲ $1,389
Net Assets / Fund Balance
Unrestricted Net Assets$469,568$474,368▲ $4,800
Total Net Assets Fund Balance$469,568$474,368▲ $4,800
Total Liabilities and Net Assets / Fund Balance$470,907$477,096▲ $6,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,875$4,457$12,332
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Natalie DelrioChairperson
Richard ChristensenVice Chair P
Alan BeanDirector
Cara WalshDirector
Jim CookDirector
Kathy PetersonDirector
Liz ElferingDirector
Vicki CutshallDirector
Neill GoodfellowSecretary
Lynn GieslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,798
Program Service Revenue
$57,031
Investment Income
$17,838
Other Revenue
$78,635
All Other Contributions
$385,798
Change in Net Assets
$4,800

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$187,774
Total Noncash Contributions2$187,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,302
Total Revenue per Audited Statements
$539,302
Total Revenue per Form 990
$539,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,410
Salaries, Compensation, and Employee Benefits$103,092
Total Fundraising Expense$22,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,569$2,776$9,612$71,957
Other Salaries and Wages$38,722$7,040$4,526$50,288
Other Expenses$38,526-$2,203$38,526
Comp Disqual Persons$26,950$4,900$3,150$35,000
Occupancy$12,503--$12,503
Other Employee Benefits$8,685$1,579$1,015$11,279
Conferences and Meetings$1,525$6,924$1,406$9,855
Insurance$9,344--$9,344
Payroll Taxes$5,024$913$588$6,525
Depreciation Depletion$5,214--$5,214
Fees for Services Other-$4,500-$4,500
Office Expenses$738-$204$942
Advertising$225$2-$227
Total Functional Expenses$483,164$28,634$22,704$534,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,502
Total Expenses per Audited Statements$534,502
Total Expenses per Form 990$534,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,124
Fundraising Direct Expenses$1,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total$80,124$80,124$1,489$78,635
Total Events$80,124$80,124$1,489$78,635
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
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, Page 6, Part VI, Line 11B

“Board members and excecutive director review the form 990”

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

“Board members review the conflict of interest policy annually, if a conflict of interest arises, the other board members are notified promptly.”

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

“The board conducts an annual review of the executive director's performance and approves their salary for the next year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon requist”

Filing and Contact Details

Filer

Filer Name
Idaho Diabetes Youth Programsinc
EIN
31-1565651
Phone
2088911023
Address
1701 N 12TH ST, BOISE, ID 83702

Signing Officer

Name
Natalie Delrio
Title
Chairperson
Phone
2088911023
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Delrio
Formed
2002
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food 10,153 1,165 4,198 trasnsportation 14,362 0 0 t-shirts 7,624 0 0 bank charges 2,957 285 3,967 equipment 6,723 0 0 printing/coping 4,274 15 571 web site 4,080 717 0 gifts 2,085 363 549 dues 2,518 100 0 back ground checks 1,794 0 0 postage 1,313 131 45 art supplies 894 0 117 telephone 424 0 0 software 271 0 0 miscellaneous 97 0 165”

Raw XML AppendixShowing 400 of 425 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6666
IRS990/PYOtherExpensesAmt0515534
IRS990/PYOtherRevenueAmt064232
IRS990/PYProgramServiceRevenueAmt0103176
IRS990/PYRevenuesLessExpensesAmt0-124016
IRS990/PYSalariesCompEmpBnftPaidAmt052120
IRS990/PYTotalExpensesAmt0567654
IRS990/PYTotalRevenueAmt0443638
IRS990/ReconcilationRevenueExpnssAmt04800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01719684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192062
IRS990ScheduleA/Total509Grp/TotalAmt01719684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01719684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0534502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012332
IRS990ScheduleD/RevenueSubtotalAmt0539302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07875
IRS990ScheduleD/TotalExpensesPerForm990Amt0534502
IRS990ScheduleD/TotalRevenuePerForm990Amt0539302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOTAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01489
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0187774
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND EXCECUTIVE DIRECTOR REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, IF A CONFLICT OF INTEREST ARISES, THE OTHER BOARD MEMBERS ARE NOTIFIED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES THEIR SALARY FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 10,153 1,165 4,198 TRASNSPORTATION 14,362 0 0 T-SHIRTS 7,624 0 0 BANK CHARGES 2,957 285 3,967 EQUIPMENT 6,723 0 0 PRINTING/COPING 4,274 15 571 WEB SITE 4,080 717 0 GIFTS 2,085 363 549 DUES 2,518 100 0 BACK GROUND CHECKS 1,794 0 0 POSTAGE 1,313 131 45 ART SUPPLIES 894 0 117 TELEPHONE 424 0 0 SOFTWARE 271 0 0 MISCELLANEOUS 97 0 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470907
IRS990/TotalAssetsEOYAmt0477096
IRS990/TotalAssetsGrp/BOYAmt0470907
IRS990/TotalAssetsGrp/EOYAmt0477096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385798
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01339
IRS990/TotalLiabilitiesEOYAmt02728
IRS990/TotalLiabilitiesGrp/BOYAmt01339
IRS990/TotalLiabilitiesGrp/EOYAmt02728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474368
IRS990/TotalProgramServiceExpensesAmt0483164
IRS990/TotalProgramServiceRevenueAmt057031
IRS990/TotalRevenueGrp/ExclusionAmt078635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474368
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HODIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DELRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,096
Liabilities
$2,728
Net assets
$474,368
Revenue
$539,302
Expenses
$534,502
Net income
$4,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.05$0.75$0.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.91$0.57$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.77$0.39$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.57$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.49$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.54$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.31$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.72$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.22