Civic Intelligence

Diverse Options Inc.

990 • Fiscal year 2016 • EIN 39-0988996

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.DIVERSEOPTIONS.ORG

View Organization Page

PO Box 449Ripon, WI 54971

(920) 748-6387

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,004

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,160,306

Up $13,534 (+1.2%) from 2015

Net Assets

Down

$663,304

Down $37,463 (-5.3%) from 2015

Liabilities

Up

$497,002

Up $50,997 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$3,468,530

Down $142,049 (-3.9%) from 2015

Expenses

Down

$3,505,993

Down $110,145 (-3.0%) from 2015

Net Income

Down

-$37,463

Down $31,904 (-574%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,505,221Liabilities 2010: $789,781Net Assets 2010: $715,4402010Assets 2011: $1,311,637Liabilities 2011: $605,995Net Assets 2011: $705,6422011Assets 2012: $1,238,537Liabilities 2012: $526,648Net Assets 2012: $711,8892012Assets 2013: $1,297,814Liabilities 2013: $544,391Net Assets 2013: $753,4232013Assets 2014: $1,187,777Liabilities 2014: $481,451Net Assets 2014: $706,3262014Assets 2015: $1,146,772Liabilities 2015: $446,005Net Assets 2015: $700,7672015Assets 2016: $1,160,306Liabilities 2016: $497,002Net Assets 2016: $663,3042016Assets 2017: $1,219,303Liabilities 2017: $467,760Net Assets 2017: $751,5432017Assets 2018: $1,207,875Liabilities 2018: $407,951Net Assets 2018: $799,9242018Assets 2019: $1,219,692Liabilities 2019: $426,512Net Assets 2019: $793,1802019Assets 2020: $2,182,848Liabilities 2020: $1,120,926Net Assets 2020: $1,061,9222020Assets 2021: $2,129,271Liabilities 2021: $343,090Net Assets 2021: $1,786,1812021Assets 2022: $1,389,519Liabilities 2022: $190,525Net Assets 2022: $1,198,9942022Assets 2023: $1,361,132Liabilities 2023: $187,127Net Assets 2023: $1,174,0052023Assets 2024: $1,405,048Liabilities 2024: $220,964Net Assets 2024: $1,184,0842024

Highlighted filing

2016

Assets$1,160,306
Liabilities$497,002
Net Assets$663,304
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,590,8032010Expenses 2011: $3,604,5292011Expenses 2012: $3,567,7032012Revenue 2013: $3,531,389Expenses 2013: $3,489,855Net Income 2013: $41,5342013Revenue 2014: $3,573,181Expenses 2014: $3,620,278Net Income 2014: -$47,0972014Revenue 2015: $3,610,579Expenses 2015: $3,616,138Net Income 2015: -$5,5592015Revenue 2016: $3,468,530Expenses 2016: $3,505,993Net Income 2016: -$37,4632016Revenue 2017: $3,787,177Expenses 2017: $3,698,938Net Income 2017: $88,2392017Revenue 2018: $3,986,637Expenses 2018: $3,926,303Net Income 2018: $60,3342018Revenue 2019: $3,926,711Expenses 2019: $3,933,455Net Income 2019: -$6,7442019Revenue 2020: $4,174,814Expenses 2020: $3,906,072Net Income 2020: $268,7422020Revenue 2021: $4,619,982Expenses 2021: $3,928,699Net Income 2021: $691,2832021Revenue 2022: $2,932,060Expenses 2022: $3,519,247Net Income 2022: -$587,1872022Revenue 2023: $3,324,733Expenses 2023: $3,349,722Net Income 2023: -$24,9892023Revenue 2024: $3,057,843Expenses 2024: $3,047,764Net Income 2024: $10,0792024

Highlighted filing

2016

Revenue$3,468,530
Expenses$3,505,993
Net Income-$37,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,468,530
Mission and Program Overview

Mission

The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence.

To assist the developmentaly disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,955$656,138▲ $75,183
Accounts Receivable$288,811$224,159▼ $64,652
Cash and Non-Interest-Bearing Accounts$72,166$145,595▲ $73,429
Inventories for Sale or Use$55,158$61,764▲ $6,606
Prepaid Expenses and Deferred Charges$63,200$51,873▼ $11,327
Total Assets$1,146,772$1,160,306▲ $13,534
Other Assets Total$86,482$20,777▼ $65,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,877$292,445▲ $63,568
Accounts Payable and Accrued Expenses$207,566$195,733▼ $11,833
Other Liabilities$9,562$8,824▼ $738
Total Liabilities$446,005$497,002▲ $50,997
Net Assets / Fund Balance
Unrestricted Net Assets$688,814$651,351▼ $37,463
Temporarily Rstr Net Assets$11,953$11,953→ $0
Total Net Assets Fund Balance$700,767$663,304▼ $37,463
Total Liabilities and Net Assets / Fund Balance$1,146,772$1,160,306▲ $13,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,099$1,589,008-
Land$94,302--
Equipment$80,737$587,278-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al SchraederCEOFT$90,004$90,004
Lee ZuberbierControllerFT$61,337$61,337

Board Members and Trustees

NameTitle
Jason LoewePresident
David LukoskiVice President
Bill HochDirector
David LabordeDirector
Doug JorgensenDirector
Emily ParksDirector
Jennifer AitherDirector
Jessica JoanisDirector
Karla BlochDirector
Mike JosephDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,084
Program Service Revenue
$3,349,881
Investment Income
$1,323
Other Revenue
$52,242
All Other Contributions
$56,717
Change in Net Assets
$-37,463

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
Cars and Other Vehicles3$43,642
Other Non Cash Contri Table1$13,075
Total Noncash Contributions4$56,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,468,530
Total Revenue per Form 990
$3,468,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,779,431
Other Expenses$726,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,587,014$277,690-$1,864,704
Other Employee Benefits$637,729$125,657-$763,386
Current Officers, Directors, Trustees, and Key Employees$128,640$22,701-$151,341
Travel$128,565$5,475-$134,040
Occupancy$114,633$10,728-$125,361
Depreciation Depletion$100,733$15,991-$116,724
All Other Expenses$45,396$12,546-$57,942
Other Expenses$42,612$9,768-$42,612
Insurance$21,237$6,201-$27,438
Information Technology$15,270$10,968-$26,238
Interest$9,517$896-$10,413
Fees for Services Accounting$225$8,446-$8,671
Office Expenses$353$6,326-$6,679
Advertising$1,592$4,216-$5,808
Conferences and Meetings$54$6-$60
Total Functional Expenses$2,988,378$517,615$0$3,505,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,505,993
Total Expenses per Audited Statements$3,505,993
Total Expenses per Form 990$3,505,993
Expenses Not Reported on Financial Statements$0
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
Due to Group Home Clients$8,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the organization's governing body at their first meeting following the form's completion.”

Form 990, Part VI, Section B, line 15

“Compensation of the ceo is reviewed and approved by the board on an annual basis and is then documented in the board minutes. Compensation of key employees is reviewed and approved by the board on an annual basis and is then documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diverse Options Inc
EIN
39-0988996
Phone
9207486387
Address
PO BOX 449, RIPON, WI 54971

Signing Officer

Name
Allen Schraeder
Title
President
Phone
9207486387
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Schraeder
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
220
Volunteers
0

Preparer

Firm
The Hietpas Group
Address
14 N Main Street, Mayville, WI 53050
Preparer
Jonathan E Hilgendorf
Phone
9203873356
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763386
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09768
IRS990/OtherExpensesGrp/ProgramServicesAmt061581
IRS990/OtherExpensesGrp/ProgramServicesAmt155805
IRS990/OtherExpensesGrp/ProgramServicesAmt237422
IRS990/OtherExpensesGrp/ProgramServicesAmt342612
IRS990/OtherExpensesGrp/TotalAmt061581
IRS990/OtherExpensesGrp/TotalAmt155805
IRS990/OtherExpensesGrp/TotalAmt247190
IRS990/OtherExpensesGrp/TotalAmt342612
IRS990/OtherLiabilitiesGrp/BOYAmt09562
IRS990/OtherLiabilitiesGrp/EOYAmt08824
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125108
IRS990/OtherRevenueTotalAmt052242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01587014
IRS990/OtherSalariesAndWagesGrp/TotalAmt01864704
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051873
IRS990/PrincipalOfficerNm0AL SCHRAEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03042957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03042957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0814461
IRS990/PYOtherRevenueAmt066326
IRS990/PYProgramServiceRevenueAmt03434583
IRS990/PYRevenuesLessExpensesAmt0-5559
IRS990/PYSalariesCompEmpBnftPaidAmt02799677
IRS990/PYTotalExpensesAmt03616138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03610579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37463
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03402123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06243
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55600
IRS990ScheduleA/PublicSupportPY509Pct00.56410
IRS990ScheduleA/PublicSupportTotal509Amt0279857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035656
IRS990ScheduleA/Total509Grp/TotalAmt0279857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589008
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02070107
IRS990ScheduleD/EquipmentGrp/BookValueAmt080737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0668015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03505993
IRS990ScheduleD/LandGrp/BookValueAmt094302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GROUP HOME CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03468530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656138
IRS990ScheduleD/TotalExpensesPerForm990Amt03505993
IRS990ScheduleD/TotalLiabilityAmt08824
IRS990ScheduleD/TotalRevenuePerForm990Amt03468530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03468530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03505993
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt043642
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013075
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT THEIR FIRST MEETING FOLLOWING THE FORM'S COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,160,306
Liabilities
$497,002
Net assets
$663,304
Revenue
$3,468,530
Expenses
$3,505,993
Net income
-$37,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.18$3.06$3.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$3.32$3.35$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$2.93$3.52$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.34$1.79$4.62$3.93$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.12$1.06$4.17$3.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.43$0.79$3.93$3.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.41$0.80$3.99$3.93$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$3.79$3.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.50$0.66$3.47$3.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.70$3.61$3.62$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.48$0.71$3.57$3.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.54$0.75$3.53$3.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.53$0.71$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.71$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.79$0.72$3.59