Civic Intelligence

Coast Guard Mutual Assistance Incorporated

990 • Fiscal year 2016 • EIN 31-1801931

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.CGMAHQ.ORG

View Organization Page

1005 N Glebe Road No 220Arlington, VA 22201

(703) 875-0404

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$163,150

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$32,007,603

Up $1,273,018 (+4.1%) from 2015

Net Assets

Up

$31,653,947

Up $1,006,504 (+3.3%) from 2015

Liabilities

Up

$353,656

Up $266,514 (+306%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Down

$3,027,458

Down $211,982 (-6.5%) from 2015

Expenses

Up

$2,551,495

Up $518,620 (+26%) from 2015

Net Income

Down

$475,963

Down $730,602 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2015: $30,734,585Liabilities 2015: $87,142Net Assets 2015: $30,647,4432015Assets 2016: $32,007,603Liabilities 2016: $353,656Net Assets 2016: $31,653,9472016Assets 2017: $34,142,192Liabilities 2017: $161,579Net Assets 2017: $33,980,6132017Assets 2018: $31,744,081Liabilities 2018: $141,544Net Assets 2018: $31,602,5372018Assets 2019: $50,797,511Liabilities 2019: $142,550Net Assets 2019: $50,654,9612019Assets 2021: $53,600,951Liabilities 2021: $189,811Net Assets 2021: $53,411,1402021Assets 2022: $49,735,264Liabilities 2022: $647,509Net Assets 2022: $49,087,7552022

Highlighted filing

2016

Assets$32,007,603
Liabilities$353,656
Net Assets$31,653,947
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$10M$0-$10MRevenue 2015: $3,239,440Expenses 2015: $2,032,875Net Income 2015: $1,206,5652015Revenue 2016: $3,027,458Expenses 2016: $2,551,495Net Income 2016: $475,9632016Revenue 2017: $4,547,273Expenses 2017: $3,792,602Net Income 2017: $754,6712017Revenue 2018: $3,651,539Expenses 2018: $3,852,068Net Income 2018: -$200,5292018Revenue 2019: $19,814,930Expenses 2019: $4,346,645Net Income 2019: $15,468,2852019Revenue 2021: $7,292,457Expenses 2021: $5,807,689Net Income 2021: $1,484,7682021Revenue 2022: $8,002,714Expenses 2022: $4,888,452Net Income 2022: $3,114,2622022

Highlighted filing

2016

Revenue$3,027,458
Expenses$2,551,495
Net Income$475,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$21,611,852
Mission and Program Overview

Mission

Designtated by title 10 (10 u.s.c. 2566) as the military welfare society for the u.s. Coast guard, cgma empowers financial resilience for the coast guard community. Through tailored grant and interest-free loan programs, cgma provides critical support.

To provide interest-free loans and grants to members of the coast guard family in financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,653,500$26,537,298▲ $883,798
Other Notes and Loans Receivable, Net$2,240,999$2,405,429▲ $164,430
Pledges and Grants Receivable$700,000$675,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$926,991$609,685▼ $317,306
Land, Buildings, and Equipment, Net$17,889$604,253▲ $586,364
Accounts Receivable$44,504$10,244▼ $34,260
Total Assets$30,734,585$32,007,603▲ $1,273,018
Other Assets Total$1,150,702$1,165,694▲ $14,992
Liabilities
Accounts Payable and Accrued Expenses$69,128$270,278▲ $201,150
Other Liabilities$18,014$83,378▲ $65,364
Total Liabilities$87,142$353,656▲ $266,514
Net Assets / Fund Balance
Unrestricted Net Assets$28,837,813$29,854,392▲ $1,016,579
Permanently Rstr Net Assets$1,109,630$1,124,555▲ $14,925
Temporarily Rstr Net Assets$700,000$675,000▼ $25,000
Total Net Assets Fund Balance$30,647,443$31,653,947▲ $1,006,504
Total Liabilities and Net Assets / Fund Balance$30,734,585$32,007,603▲ $1,273,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$590,435$712,039$1,302,474
Equipment$13,818$5,250$19,068
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BoisvereExecutive DirectorFT$149,844$13,306$163,150
Ronald WolfAdministrative DirectorFT$112,592$14,579$127,171
Nickole SciortinoFinancial DirectorFT$109,574$10,533$120,107

Board Members and Trustees

NameTitle
Adm Paul F ZukunftChairman
Rdml William G KellyPresident
Cwo4ret John C BakerVice President
Aux Bruce a WhiteDirector
Cdr Kevin a CrecyDirector
Cpo John M SaxonDirector
Cw02 Matthew G BurtchDirector
Cwo2 Frank D WilliamsDirector
Cwo2 Shannon Paul ReckDirector
Lcdr James a CrockettDirector
Lt Mark M SanchezDirector
Mcpocg Steven W CantrellDirector
Mr Frank TatuDirector
Mrs Elizabeth AmeenDirector
Mrs Heather a LalorDirector
Po1 Carey M JonesDirector
Po1 David NavaDirector
Cmc Leilani CalejonesDirector (alternate)
Jennifer Opal ThompsonDirector (alternate)
Mcpo Mark H AllenDirector (alternate)
Mrs Shay CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Process Point ConsultingEnterprise Software And Security7413 GRACE ST, Springfield, VA 22150$349,370
GravitateInformation Technology625 N WASHINGTON ST STE 310, Alexandria, VA 22314$208,664
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,287
Program Service Revenue
$0
Investment Income
$1,017,438
Other Revenue
$15,733
All Other Contributions
$1,994,287
Change in Net Assets
$475,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,027,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$431,353
Total Revenue per Audited Statements
$3,458,810
Total Revenue per Form 990
$3,027,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,027,155
Salaries, Compensation, and Employee Benefits$775,765
Other Expenses$748,575
Total Fundraising Expense$158,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,027,155--$1,027,155
Current Officers, Directors, Trustees, and Key Employees$246,358$143,561$20,509$410,428
Other Salaries and Wages$148,088$86,280$12,327$246,695
Office Expenses$4,097$38,267$103,448$145,812
Occupancy$75,243$43,522$6,642$125,407
Fees for Service Investment Mgmnt Fees-$99,189-$99,189
Other Employee Benefits$39,839$23,216$3,317$66,372
Payroll Taxes$27,245$15,893$2,270$45,408
All Other Expenses$35,501-$9,504$45,005
Information Technology$35,818$6,090-$41,908
Other Expenses$22,572--$22,572
Fees for Services Accounting-$19,937-$19,937
Pension Plan Contributions$4,119$2,400$343$6,862
Insurance-$6,154-$6,154
Depreciation Depletion$0$4,071-$4,071
Total Functional Expenses$1,904,555$488,580$158,360$2,551,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,551,495
Expenses per Audited Statements$2,452,306
Total Expenses per Audited Statements$2,452,306
Expenses Not Reported on Financial Statements$99,189
Other Expense Adjustments$99,189
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$83,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“Management reviews the 990 before filing.”

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

“No one in the organization is allowed to issue a check to someone of the same approval authority. An assistant representative must get approval from a representative, a representative must get approval from the executive director, and the executive director must get approval from the board.”

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

“The executive committee of the board establishes the salary of the executive director based on performance, experience level and the equivalent government pay grades for the position.”

Form 990, Part VI, Section C, Line 18

“Www.guidestar.com and e-mailed or mailed upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's website.”

FORM 990 PART VI, SECTION C, LINE 17:

“A 990 is filed with all states that require a charitable solicitation registration.”

Filing and Contact Details

Filer

Filer Name
Coast Guard Mutual Assistance Inc
EIN
31-1801931
Phone
7038750404
Address
1005 N GLEBE ROAD NO 220, ARLINGTON, VA 22201

Signing Officer

Name
Barry M Boisvere
Title
Executive Director
Phone
2024936622
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry M Boisvere
Formed
1924
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
450

Preparer

Firm
Murray Jonson White & Assoc Ltd Pc
Address
6402 ARLINGTON BLVD SUITE 1130, FALLS CHURCH, VA 22042-2333
Preparer
Randolph Shapiro
Phone
7032372500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No changes in the methods used by the audit committee to oversee the audit or in the selection of an independent auditor from the prior year.”

ADDITIONAL INFORMATION:

“Cgma processed over 5,200 cases and issued over $4 million in interest free loans and grants to eligible recipients in 2016.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - cgma is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state tax regulations. Income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to cgma's exempt purposes. Cgma had no unrelated business income for the year ended december 31, 2016. Cgma has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained upon examination. The tax returns are subject to review and examination by federal, state, and local authorities. Tax returns for the years ended after december 31, 2013 are open to examination by federal, state, and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees”

Raw XML AppendixShowing 400 of 654 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0337492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01027155
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01027155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01027155
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018921886
IRS990/GrossReceiptsAmt021611852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06090
IRS990/InformationTechnologyGrp/ProgramServicesAmt035818
IRS990/InformationTechnologyGrp/TotalAmt041908
IRS990/InsuranceGrp/ManagementAndGeneralAmt06154
IRS990/InsuranceGrp/TotalAmt06154
IRS990/InvestmentIncomeGrp/ExclusionAmt0679946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0679946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025653500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026537298
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604253
IRS990/LandBldgEquipCostOrOtherBssAmt01321542
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018584394
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CGMA STRIVES TO PROMOTE FINANCIAL STABILITY AND GENERAL WELL-BEING OF THE PEOPLE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030647443
IRS990/NetAssetsOrFundBalancesEOYAmt031653947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0337492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0337492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0530542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06642
IRS990/OccupancyGrp/ManagementAndGeneralAmt043522
IRS990/OccupancyGrp/ProgramServicesAmt075243
IRS990/OccupancyGrp/TotalAmt0125407
IRS990/OfficeExpensesGrp/FundraisingAmt0103448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038267
IRS990/OfficeExpensesGrp/ProgramServicesAmt04097
IRS990/OfficeExpensesGrp/TotalAmt0145812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150702
IRS990/OtherAssetsTotalGrp/EOYAmt01165694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066372
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TUTOR.COM
IRS990/OtherExpensesGrp/Desc2LAYETTE PROGRAM
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS & OUTR
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IRS990/OtherExpensesGrp/ProgramServicesAmt162387
IRS990/OtherExpensesGrp/ProgramServicesAmt228731
IRS990/OtherExpensesGrp/ProgramServicesAmt322572
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IRS990/OtherExpensesGrp/TotalAmt162387
IRS990/OtherExpensesGrp/TotalAmt228731
IRS990/OtherExpensesGrp/TotalAmt322572
IRS990/OtherLiabilitiesGrp/BOYAmt018014
IRS990/OtherLiabilitiesGrp/EOYAmt083378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015733
IRS990/OtherRevenueTotalAmt015733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246695
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02240999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02405429
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015893
IRS990/PayrollTaxesGrp/ProgramServicesAmt027245
IRS990/PayrollTaxesGrp/TotalAmt045408
IRS990/PensionPlanContributionsGrp/FundraisingAmt0343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04119
IRS990/PensionPlanContributionsGrp/TotalAmt06862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01109630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01124555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY M BOISVERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND SUPPORT FOR COAST GUARD EMPLOYEES AND THEIR FAMILIES - LAYETTE PROGRAM, SPECIAL PROGRAMS, ADMINISTRATIVE COSTS TO SUPPORT ALL OUTREACH EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153605
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST MEMBERS OF THE COAST GUARD FAMILY BY PAYING FEES ON THEIR BEHALF SO THEY MAY OBTAIN FINANCIAL COUNSELING AND EDUCATIONAL BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02067356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0718787
IRS990/PYInvestmentIncomeAmt01158882
IRS990/PYOtherExpensesAmt0576584
IRS990/PYOtherRevenueAmt013202
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,007,603
Liabilities
$353,656
Net assets
$31,653,947
Revenue
$3,027,458
Expenses
$2,551,495
Net income
$475,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.65$49.1$8.00$4.89$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$0.19$53.4$7.29$5.81$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.14$50.7$19.8$4.35$15.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.14$31.6$3.65$3.85$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.16$34.0$4.55$3.79$0.75
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.35$31.7$3.03$2.55$0.48
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.09$30.6$3.24$2.03$1.21