Civic Intelligence

Blue Coats Inc.

990 • Fiscal year 2016 • EIN 34-6560968

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization Profilen/a
2060 W Nimisila RdClinton, OH 44216

(330) 882-5795

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,926

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,984,092

Up $158,682 (+8.7%) from 2015

Net Assets

Up

$1,968,908

Up $160,242 (+8.9%) from 2015

Liabilities

Down

$15,184

Down $1,560 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Down

$200,308

Down $103,963 (-34%) from 2015

Expenses

Up

$167,892

Up $35,735 (+27%) from 2015

Net Income

Down

$32,416

Down $139,698 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,309,586Liabilities 2010: $0Net Assets 2010: $1,309,5862010Assets 2011: $1,295,992Liabilities 2011: $0Net Assets 2011: $1,295,9922011Assets 2012: $1,436,571Liabilities 2012: $21,000Net Assets 2012: $1,415,5712012Assets 2013: $1,696,459Liabilities 2013: $0Net Assets 2013: $1,696,4592013Assets 2014: $1,801,947Liabilities 2014: $0Net Assets 2014: $1,801,9472014Assets 2015: $1,825,410Liabilities 2015: $16,744Net Assets 2015: $1,808,6662015Assets 2016: $1,984,092Liabilities 2016: $15,184Net Assets 2016: $1,968,9082016Assets 2017: $2,234,954Liabilities 2017: $25,944Net Assets 2017: $2,209,0102017Assets 2018: $2,129,435Liabilities 2018: $18,865Net Assets 2018: $2,110,5702018Assets 2019: $2,591,934Liabilities 2019: $27,268Net Assets 2019: $2,564,6662019Assets 2020: $3,013,278Liabilities 2020: $27,749Net Assets 2020: $2,985,5292020Assets 2021: $3,393,740Liabilities 2021: $16,118Net Assets 2021: $3,377,6222021Assets 2022: $2,887,960Liabilities 2022: $13,415Net Assets 2022: $2,874,5452022Assets 2023: $3,244,860Liabilities 2023: $0Net Assets 2023: $3,244,8602023Assets 2024: $3,613,805Liabilities 2024: $12,059Net Assets 2024: $3,601,7462024

Highlighted filing

2016

Assets$1,984,092
Liabilities$15,184
Net Assets$1,968,908
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $113,4872010Expenses 2011: $147,5112011Expenses 2012: $192,4182012Revenue 2013: $270,398Expenses 2013: $145,780Net Income 2013: $124,6182013Revenue 2014: $335,778Expenses 2014: $135,651Net Income 2014: $200,1272014Revenue 2015: $304,271Expenses 2015: $132,157Net Income 2015: $172,1142015Revenue 2016: $200,308Expenses 2016: $167,892Net Income 2016: $32,4162016Revenue 2017: $205,407Expenses 2017: $221,040Net Income 2017: -$15,6332017Revenue 2018: $248,865Expenses 2018: $139,860Net Income 2018: $109,0052018Revenue 2019: $272,605Expenses 2019: $196,743Net Income 2019: $75,8622019Revenue 2020: $218,212Expenses 2020: $139,907Net Income 2020: $78,3052020Revenue 2021: $254,977Expenses 2021: $207,888Net Income 2021: $47,0892021Revenue 2022: $297,715Expenses 2022: $242,516Net Income 2022: $55,1992022Revenue 2023: $315,055Expenses 2023: $263,186Net Income 2023: $51,8692023Revenue 2024: $685,717Expenses 2024: $244,310Net Income 2024: $441,4072024

Highlighted filing

2016

Revenue$200,308
Expenses$167,892
Net Income$32,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$260,626
Mission and Program Overview

Mission

To provide aid for families of individuals in the protective services who have become disabled, have lost their lives in the line of duty, or have financial need beyond their control.

To aid families of those in the protective services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,652,887$1,812,985▲ $160,098
Savings and Temporary Cash Investments$161,907$166,699▲ $4,792
Cash and Non-Interest-Bearing Accounts$7,127$884▼ $6,243
Total Assets$1,825,410$1,984,092▲ $158,682
Other Assets Total$3,489$3,524▲ $35
Liabilities
Accounts Payable and Accrued Expenses$9,744$15,184▲ $5,440
Deferred Revenue$7,000--
Total Liabilities$16,744$15,184▼ $1,560
Net Assets / Fund Balance
Unrestricted Net Assets$951,710$1,077,224▲ $125,514
Permanently Rstr Net Assets$856,956$891,684▲ $34,728
Total Net Assets Fund Balance$1,808,666$1,968,908▲ $160,242
Total Liabilities and Net Assets / Fund Balance$1,825,410$1,984,092▲ $158,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,723,822$34,728▲ $164,879-$1,907,244
2015$1,727,875$40,328▼ $27,895-$1,723,822
2014$1,628,166$35,886▲ $77,483-$1,727,875
2013$1,390,500$41,714▲ $264,488-$1,628,166
2012$1,257,866$29,461▲ $160,468-$1,390,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron MosleyExecutive DirectorPT$40,926$40,926

Board Members and Trustees

NameTitle
Timothy A Beringer SrPresident & CEO
Alan PapaTrustee
Bill Gintertrustee
Charles M BillowTrustee
Dr David KimberlyTrustee
Frances Seiberling BuchholzerTrustee
JOEL R AberthTrustee
Jim Rollinstrustee
John C Fairweathertrustee
Marilyn M BuckeyTrustee
Michael R Beck JrTRUstee
Pam Williamstrustee
Tom Van AukerTrustee
Tom WelshTrustee
Brian MooreSecretary
Robert C BerkSecretary
David M KolyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,640
Program Service Revenue
$0
Investment Income
$37,271
Other Revenue
$24,397
All Other Contributions
$36,743
Change in Net Assets
$32,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,705
Total Revenue per Audited Statements
$381,013
Total Revenue per Form 990
$200,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,577
Other Expenses$57,389
Salaries, Compensation, and Employee Benefits$40,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,009--$51,009
Current Officers, Directors, Trustees, and Key Employees$20,463$20,463-$40,926
Grants to Domestic Orgs$18,568--$18,568
Conferences and Meetings$7,500$7,500-$15,000
Fees for Service Investment Mgmnt Fees-$14,435-$14,435
Office Expenses$5,981$5,981-$11,962
Fees for Services Accounting-$9,918-$9,918
Other Expenses$2,541$2,437-$4,978
Fees for Services Other-$1,096-$1,096
Total Functional Expenses$106,062$61,830$0$167,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,771
Expenses per Audited Statements$167,892
Total Expenses per Form 990$167,892
Expenses Not Reported on Form 990$52,879
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of AkronAkron, OH-Scholarships$10,000
Safety Forces Chaplaincy CenterAkron, OH-Operating Grants$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,348
Fundraising Direct Expenses$33,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$77,495$58,348$1,857$56,491
Total Events$77,495$58,348$33,951$24,397
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, Part VI, Section A, line 6

“Organization has 336 volunteer members.”

Form 990, Part VI, Section A, line 7A

“Members elect officers and trustees to oversee the operations of the organization.”

Form 990, Part VI, Section B, line 11B

“The organization's independent auditing firm prepares the Form 990. The Form 990 is reviewed by the Executive Director and Treasurer and distributed to the governing body prior to filing.”

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

“The conflict of interest policy is distributed to the Board annually, and a copy is retained on file.”

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

“The executive director's compensation is subject to board review and approval.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bluecoats Inc
EIN
34-6560968
Phone
3308825795
Address
2060 W NIMISILA RD, CLINTON, OH 44216

Signing Officer

Name
David Koly
Title
Treasurer
Phone
3308825795
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron a Mosley
Formed
1959
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed during the current year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under the current provisions of the Internal Revenue Code Section 501(c)(3). Therefore, no provisions for federal and state income taxes have been recorded in the financial statements. The Organization is not classified as a private foundation.”

Part XI, Line 2D - Other Adjustments:

“Form 990, Part VIII, Line 8b, fundraising event direct expenses 33,951.”

Part XII, Line 2D - Other Adjustments:

“Form 990, Part VIII, Line 8b, fundraising event direct expenses 33,951.”

Raw XML AppendixShowing 400 of 540 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/PersonNm10David M Koly
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Van Auker
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm16Pam Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17Cameron Mosley
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019147
IRS990/FundraisingDirectExpensesAmt033951
IRS990/FundraisingGrossIncomeAmt058348
IRS990/GainOrLossGrp/SecuritiesAmt0483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt069577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051009
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018568
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026850
IRS990/GrossReceiptsAmt0260626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01652887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01812985
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026367
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082750
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AID FOR FAMILIES OF INDIVIDUALS IN THE PROTECTIVE SERVICES WHO HAVE BECOME DISABLED, HAVE LOST THEIR LIVES IN THE LINE OF DUTY, OR HAVE FINANCIAL NEED BEYOND THEIR CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01808666
IRS990/NetAssetsOrFundBalancesEOYAmt01968908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127826
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05981
IRS990/OfficeExpensesGrp/ProgramServicesAmt05981
IRS990/OfficeExpensesGrp/TotalAmt011962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03489
IRS990/OtherAssetsTotalGrp/EOYAmt03524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OtherExpensesGrp/ProgramServicesAmt02541
IRS990/OtherExpensesGrp/TotalAmt04978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0856956
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0891684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAMERON A MOSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034600
IRS990/PYInvestmentIncomeAmt0137562
IRS990/PYOtherExpensesAmt056369
IRS990/PYOtherRevenueAmt032486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172114
IRS990/PYSalariesCompEmpBnftPaidAmt041188
IRS990/PYTotalExpensesAmt0132157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70090
IRS990ScheduleA/PublicSupportPY170Pct00.69800
IRS990ScheduleA/PublicSupportTotal170Amt0660785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660785
IRS990ScheduleA/TotalSupportAmt0942817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0146173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016185
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01723822
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01907244
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01727875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01723822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01628166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01727875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt068536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01390500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01628166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt057295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01257866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01390500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160468
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018928
IRS990ScheduleD/DonatedServicesUseFcltsAmt018928
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt052879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127826
IRS990ScheduleD/OtherExpensesIncludedAmt033951
IRS990ScheduleD/OtherRevenueAmt033951
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/RevenueNotReportedAmt0180705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under the current provisions of the Internal Revenue Code Section 501(c)(3). Therefore, no provisions for federal and state income taxes have been recorded in the financial statements. The Organization is not classified as a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VIII, Line 8b, fundraising event direct expenses 33,951.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VIII, Line 8b, fundraising event direct expenses 33,951.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0167892
IRS990ScheduleD/TotalRevenuePerForm990Amt0200308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,984,092
Liabilities
$15,184
Net assets
$1,968,908
Revenue
$200,308
Expenses
$167,892
Net income
$32,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$0.69$0.24$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.32$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$0.25$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.99$0.22$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.27$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.25$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.21$0.21$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.30$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.34$0.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.27$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.11