Civic Intelligence

Leadership Lafayette Inc.

990 • Fiscal year 2016 • EIN 35-1537584

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.LEADERSHIPLAFAYETTE.ORG
PO Box 682Lafayette, IN 47902-0682

(855) 532-3523

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

67th percentile

$53,318

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

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

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$707,694

Down $28,426 (-3.9%) from 2015

Net Assets

Down

$707,005

Down $25,998 (-3.5%) from 2015

Liabilities

Down

$689

Down $2,428 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Down

$144,384

Down $15,178 (-9.5%) from 2015

Expenses

Up

$146,242

Up $16,649 (+13%) from 2015

Net Income

Down

-$1,858

Down $31,827 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2011: $608,249Liabilities 2011: $904Net Assets 2011: $607,3452011Assets 2012: $608,454Liabilities 2012: $946Net Assets 2012: $607,5082012Assets 2013: $649,299Liabilities 2013: $1,461Net Assets 2013: $647,8382013Assets 2014: $749,222Liabilities 2014: $425Net Assets 2014: $748,7972014Assets 2015: $736,120Liabilities 2015: $3,117Net Assets 2015: $733,0032015Assets 2016: $707,694Liabilities 2016: $689Net Assets 2016: $707,0052016Assets 2017: $726,839Liabilities 2017: $98Net Assets 2017: $726,7412017Assets 2018: $736,557Liabilities 2018: $171Net Assets 2018: $736,3862018Assets 2019: $736,447Liabilities 2019: $1,575Net Assets 2019: $734,8722019Assets 2020: $739,776Liabilities 2020: $20,452Net Assets 2020: $719,3242020Assets 2021: $917,006Liabilities 2021: $26,037Net Assets 2021: $890,9692021Assets 2022: $789,565Liabilities 2022: -$172Net Assets 2022: $789,7372022Assets 2023: $841,147Liabilities 2023: $1,504Net Assets 2023: $839,6432023Assets 2024: $918,350Liabilities 2024: $1,686Net Assets 2024: $916,6642024

Highlighted filing

2016

Assets$707,694
Liabilities$689
Net Assets$707,005
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $115,2062011Expenses 2012: $122,4032012Expenses 2013: $127,2392013Revenue 2014: $178,648Expenses 2014: $109,149Net Income 2014: $69,4992014Revenue 2015: $159,562Expenses 2015: $129,593Net Income 2015: $29,9692015Revenue 2016: $144,384Expenses 2016: $146,242Net Income 2016: -$1,8582016Revenue 2017: $151,587Expenses 2017: $177,921Net Income 2017: -$26,3342017Revenue 2018: $133,517Expenses 2018: $165,222Net Income 2018: -$31,7052018Revenue 2019: $194,879Expenses 2019: $188,215Net Income 2019: $6,6642019Revenue 2020: $199,738Expenses 2020: $187,533Net Income 2020: $12,2052020Revenue 2021: $164,911Expenses 2021: $204,435Net Income 2021: -$39,5242021Revenue 2022: $227,969Expenses 2022: $189,021Net Income 2022: $38,9482022Revenue 2023: $201,797Expenses 2023: $197,183Net Income 2023: $4,6142023Revenue 2024: $252,885Expenses 2024: $225,171Net Income 2024: $27,7142024

Highlighted filing

2016

Revenue$144,384
Expenses$146,242
Net Income-$1,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$144,384
Mission and Program Overview

Mission

We develop individuals through experiential learning and community engagement to promote servant leadership.

To prepare and nurture individuals from diverse segments of the greater lafayette area to serve as effective volunteers and facilitative leaders who will strengthen our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,767$173,396▼ $371
Cash and Non-Interest-Bearing Accounts$44,481$55,072▲ $10,591
Total Assets$736,120$707,694▼ $28,426
Other Assets Total$517,872$479,226▼ $38,646
Liabilities
Accounts Payable and Accrued Expenses$3,117$689▼ $2,428
Total Liabilities$3,117$689▼ $2,428
Net Assets / Fund Balance
Permanently Rstr Net Assets$348,465$348,465→ $0
Unrestricted Net Assets$204,637$205,169▲ $532
Temporarily Rstr Net Assets$179,901$153,371▼ $26,530
Total Net Assets Fund Balance$733,003$707,005▼ $25,998
Total Liabilities and Net Assets / Fund Balance$736,120$707,694▼ $28,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$479,226--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$517,872-▼ $5,378$24,204$479,226
2014$550,857-▼ $1,899$22,455$517,872
2013$477,710-▲ $96,179$18,036$550,857
2012$420,292-▲ $60,774-$477,710
2011$432,094$250▼ $7,626$2,537$420,292
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kitty CampbellExecutive DiFT$53,318$53,318

Board Members and Trustees

NameTitle
Marc ElliottPresident
Beth a Paddack WattsDirector
Clint BrandDirector
James ParsonsDirector
Jill GoughDirector
Judson G BarceDirector
Julie PaolilloDirector
Mark EhrlichDirector
Mike BoebingerDirector
Pam WhittonDirector
Jennifer EdwardsSecretary
Timothy M Vander PlaatsTreasurer
Becky a RobledoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,644
Program Service Revenue
$63,843
Investment Income
$18,897
Other Revenue
$0
All Other Contributions
$61,644
Change in Net Assets
$-1,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,240
Other Expenses$46,002
Total Fundraising Expense$21,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,921$13,461$13,461$53,843
Other Salaries and Wages$12,250$9,800$2,450$24,500
Pension Plan Contributions$4,038$2,019$2,019$8,076
Other Employee Benefits$3,673$1,840$1,834$7,347
Payroll Taxes$3,236$1,979$1,259$6,474
All Other Expenses$3,839$2,562-$6,401
Information Technology-$5,811-$5,811
Occupancy-$3,816-$3,816
Other Expenses$2,270$9,134-$2,270
Office Expenses-$2,081-$2,081
Travel$398$1,431-$1,829
Insurance-$1,742-$1,742
Advertising-$1,643-$1,643
Conferences and Meetings-$1,172-$1,172
Total Functional Expenses$66,728$58,491$21,023$146,242
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Directors are provided a draft of the 990. The 990 is reviewed, discussed and voted on by the board of directors at a board meeting. At the october 2016 board meeting, the board of directors authorized the executive committee to approve final minor revisions to the 2015 form 990 prior to filing.”

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

“Directors are advised to excuse themselves in a conflict of interest situation. A director may ask for another director to abstain from a sensitive vote or discussion.”

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

“The process for determining executive director compensation includes a performance review by the board of directors and their vote on compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Lafayette Inc
EIN
35-1537584
Phone
8555323523
Address
PO BOX 682, LAFAYETTE, IN 47902-0682

Signing Officer

Name
Kitty Campbell
Title
Executive Director
Phone
8555323523
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty Campbell
Formed
1982
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
75

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Teresa L Downing
Phone
7657424141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate earnings to fund future program activities and to provide scholarships to program participants.”

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IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09134
IRS990/OtherExpensesGrp/ProgramServicesAmt06294
IRS990/OtherExpensesGrp/ProgramServicesAmt13809
IRS990/OtherExpensesGrp/ProgramServicesAmt22270
IRS990/OtherExpensesGrp/TotalAmt09134
IRS990/OtherExpensesGrp/TotalAmt16294
IRS990/OtherExpensesGrp/TotalAmt23809
IRS990/OtherExpensesGrp/TotalAmt32270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012250
IRS990/OtherSalariesAndWagesGrp/TotalAmt024500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01979
IRS990/PayrollTaxesGrp/ProgramServicesAmt03236
IRS990/PayrollTaxesGrp/TotalAmt06474
IRS990/PensionPlanContributionsGrp/FundraisingAmt02019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04038
IRS990/PensionPlanContributionsGrp/TotalAmt08076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0348465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0348465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KITTY CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LEADERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044021
IRS990/PYOtherExpensesAmt039643
IRS990/PYProgramServiceRevenueAmt057170
IRS990/PYRevenuesLessExpensesAmt029969
IRS990/PYSalariesCompEmpBnftPaidAmt089950
IRS990/PYTotalExpensesAmt0129593
IRS990/PYTotalRevenueAmt0159562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70390
IRS990ScheduleA/PublicSupportPY170Pct00.76670
IRS990ScheduleA/PublicSupportTotal170Amt0283535
IRS990ScheduleA/SubstantialContributorsTotAmt020131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303666
IRS990ScheduleA/TotalSupportAmt0402781
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/CYEndwmtFundGrp/AdministrativeExpensesAmt09064
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0517872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0479226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5378
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0550857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0517872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0477710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0550857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0420292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0477710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0432094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0420292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02537
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0479226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CF ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE EARNINGS TO FUND FUTURE PROGRAM ACTIVITIES AND TO PROVIDE SCHOLARSHIPS TO PROGRAM PARTICIPANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE PROVIDED A DRAFT OF THE 990. THE 990 IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AT A BOARD MEETING. AT THE OCTOBER 2016 BOARD MEETING, THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE COMMITTEE TO APPROVE FINAL MINOR REVISIONS TO THE 2015 FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ADVISED TO EXCUSE THEMSELVES IN A CONFLICT OF INTEREST SITUATION. A DIRECTOR MAY ASK FOR ANOTHER DIRECTOR TO ABSTAIN FROM A SENSITIVE VOTE OR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION INCLUDES A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND THEIR VOTE ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0179901
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153371
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736120
IRS990/TotalAssetsEOYAmt0707694
IRS990/TotalAssetsGrp/BOYAmt0736120
IRS990/TotalAssetsGrp/EOYAmt0707694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061644
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03117
IRS990/TotalLiabilitiesEOYAmt0689
IRS990/TotalLiabilitiesGrp/BOYAmt03117
IRS990/TotalLiabilitiesGrp/EOYAmt0689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,694
Liabilities
$689
Net assets
$707,005
Revenue
$144,384
Expenses
$146,242
Net income
-$1,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$0.02$9.17$2.53$2.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.02$8.40$2.02$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$2.28$1.89$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.26$8.91$1.65$2.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.20$7.19$2.00$1.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.36$0.02$7.35$1.95$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.36$1.34$1.65$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.52$1.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.07$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.03$7.33$1.60$1.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.79$1.09$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.01$6.48$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.08$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.07$1.15
Peer Organizations

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