Civic Intelligence

International Sanctuary

990 • Fiscal year 2016 • EIN 39-2061146

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.ISANCTUARY.ORG
17935 Sky Park CircleIrvine, CA 92614

(949) 752-7788

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

60th percentile

$38,500

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

99th percentile

706%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$362,594

Up $130,213 (+56%) from 2015

Net Assets

Up

$345,391

Up $124,747 (+57%) from 2015

Liabilities

Up

$17,203

Up $5,466 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$707,437

Up $619,640 (+706%) from 2015

Expenses

Up

$558,554

Up $473,374 (+556%) from 2015

Net Income

Up

$148,883

Up $146,266 (+5589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $149,131Liabilities 2011: $36,307Net Assets 2011: $112,8242011Assets 2012: $202,114Liabilities 2012: $26,813Net Assets 2012: $175,3012012Assets 2013: $214,298Liabilities 2013: $11,001Net Assets 2013: $203,2972013Assets 2014: $240,458Liabilities 2014: $22,431Net Assets 2014: $218,0272014Assets 2015: $232,381Liabilities 2015: $11,737Net Assets 2015: $220,6442015Assets 2016: $362,594Liabilities 2016: $17,203Net Assets 2016: $345,3912016Assets 2017: $403,335Liabilities 2017: $52,528Net Assets 2017: $350,8072017Assets 2018: $645,001Liabilities 2018: $75,067Net Assets 2018: $569,9342018Assets 2019: $856,660Liabilities 2019: $78,799Net Assets 2019: $777,8612019Assets 2020: $890,800Liabilities 2020: $90,302Net Assets 2020: $800,4982020Assets 2021: $1,414,036Liabilities 2021: $423,898Net Assets 2021: $990,1382021Assets 2022: $1,523,938Liabilities 2022: $107,421Net Assets 2022: $1,416,5172022Assets 2023: $1,033,185Liabilities 2023: $44,495Net Assets 2023: $988,6902023Assets 2024: $1,212,431Liabilities 2024: $242,032Net Assets 2024: $970,3992024Assets 2025: $1,095,803Liabilities 2025: $244,241Net Assets 2025: $851,5622025

Highlighted filing

2016

Assets$362,594
Liabilities$17,203
Net Assets$345,391
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $212,985Expenses 2011: $306,999Net Income 2011: -$94,0142011Revenue 2012: $276,118Expenses 2012: $213,641Net Income 2012: $62,4772012Revenue 2013: $308,968Expenses 2013: $317,255Net Income 2013: -$8,2872013Revenue 2014: $341,750Expenses 2014: $327,020Net Income 2014: $14,7302014Revenue 2015: $87,797Expenses 2015: $85,180Net Income 2015: $2,6172015Revenue 2016: $707,437Expenses 2016: $558,554Net Income 2016: $148,8832016Revenue 2017: $966,055Expenses 2017: $960,144Net Income 2017: $5,9112017Revenue 2018: $1,488,623Expenses 2018: $1,261,327Net Income 2018: $227,2962018Revenue 2019: $1,539,896Expenses 2019: $1,331,969Net Income 2019: $207,9272019Revenue 2020: $1,603,863Expenses 2020: $1,580,212Net Income 2020: $23,6512020Revenue 2021: $1,298,938Expenses 2021: $1,110,313Net Income 2021: $188,6252021Revenue 2022: $1,515,027Expenses 2022: $1,088,648Net Income 2022: $426,3792022Revenue 2023: $904,242Expenses 2023: $1,332,069Net Income 2023: -$427,8272023Revenue 2024: $816,755Expenses 2024: $833,694Net Income 2024: -$16,9392024Revenue 2025: $895,895Expenses 2025: $1,014,732Net Income 2025: -$118,8372025

Highlighted filing

2016

Revenue$707,437
Expenses$558,554
Net Income$148,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$707,437
Mission and Program Overview

Mission

At international sanctuary our mission is to help women escaping trafficking succeed - doing whatever it takes! Our trauma-informed program provides employment, education, healthcare, and a safe community for women as they learn and grow. Being rescued is only the beginning. In our trauma-informed workplace communities, survivors form trusting, long-term relationships. In our sanctuaries, women grow in capacity and independence, becoming stronger, secure and confident in who they are.

International sanctuary empowers people rescued from trafficking to embrace their true identity and worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,874$268,210▲ $132,336
Inventories for Sale or Use$72,696$48,168▼ $24,528
Accounts Receivable$13,470$34,286▲ $20,816
Prepaid Expenses and Deferred Charges$3,235$6,030▲ $2,795
Land, Buildings, and Equipment, Net$7,105$5,900▼ $1,205
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$232,381$362,594▲ $130,213
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$9,041$15,742▲ $6,701
Other Liabilities$2,696$1,461▼ $1,235
Total Liabilities$11,737$17,203▲ $5,466
Net Assets / Fund Balance
Unrestricted Net Assets$220,644$345,391▲ $124,747
Total Net Assets Fund Balance$220,644$345,391▲ $124,747
Total Liabilities and Net Assets / Fund Balance$232,381$362,594▲ $130,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,900--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PollaroFounderFT$38,500$38,500
Wendy DaileyCo-founderFT$38,500$38,500

Board Members and Trustees

NameTitle
Robert YiChairman
Margie EvansDirector
Claire CoyneSecretary
Susan CrammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,233
Program Service Revenue
$511,910
Investment Income
$146
Other Revenue
$2,148
All Other Contributions
$193,233
Change in Net Assets
$148,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,692
Salaries, Compensation, and Employee Benefits$250,862
Total Fundraising Expense$55,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,734$24,905$37,223$173,862
Current Officers, Directors, Trustees, and Key Employees$77,000--$77,000
All Other Expenses$40,277$10,304$1,146$51,727
Occupancy$17,014$2,269$3,403$22,686
Other Expenses$13,304-$12,498$12,498
Travel$12,401--$12,401
Fees for Services Accounting-$6,550-$6,550
Office Expenses$3,207$427$641$4,275
Insurance$2,996$399$599$3,994
Depreciation Depletion$1,451--$1,451
Advertising$1,092--$1,092
Total Functional Expenses$458,190$44,854$55,510$558,554
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the president, treasurer, and controller before filing. Per procedure, will be presented and made available for review to the board at the next board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“THE GuideStar Non-Profit Compensation Report data base was purchased by the organization. It was reviewed by industry sector, position and geographical region to determine compensation levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE TO THE PUBLIC AT http://www.guidestar.org/profile/39-2061146”

Filing and Contact Details

Filer

Filer Name
International Sanctuary
EIN
39-2061146
Phone
9497527788
Address
17935 SKY PARK CIRCLE, IRVINE, CA 92614

Signing Officer

Name
Wendy Dailey
Title
Co-founder
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
11
Volunteers
136

Preparer

Firm
Haynie & Company CPAs
Address
4910 Campus Drive, Newport Beach, CA 92660-2119
Preparer
M Todd Rounds
Phone
9497241880
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT 1FORM 990, PART XI, LINE 8PRIOR PERIOD ADJUSTMENTPRIOR PERIOD ADJUSTMENT RELATING TO INVENTORY RECOGNITION, NO TAX EFFECT ($23,860)”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Increase in deferred revenue = -$276”

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/ProgramServicesAmt213304
IRS990/OtherExpensesGrp/TotalAmt0161475
IRS990/OtherExpensesGrp/TotalAmt116239
IRS990/OtherExpensesGrp/TotalAmt213304
IRS990/OtherExpensesGrp/TotalAmt312498
IRS990/OtherLiabilitiesGrp/BOYAmt02696
IRS990/OtherLiabilitiesGrp/EOYAmt01461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02148
IRS990/OtherRevenueTotalAmt02148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173862
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06030
IRS990/PriorPeriodAdjustmentsAmt0-23860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035270
IRS990/PYOtherRevenueAmt062267
IRS990/PYRevenuesLessExpensesAmt02617
IRS990/PYSalariesCompEmpBnftPaidAmt049910
IRS990/PYTotalExpensesAmt085180
IRS990/PYTotalRevenueAmt087797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052902
IRS990ScheduleA/Total509Grp/TotalAmt0558996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558996
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/OtherLandBuildingsGrp/BookValueAmt05900
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05900
IRS990ScheduleD/TotalLiabilityAmt01461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT 1FORM 990, PART XI, LINE 8PRIOR PERIOD ADJUSTMENTPRIOR PERIOD ADJUSTMENT RELATING TO INVENTORY RECOGNITION, NO TAX EFFECT ($23,860)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDENT, TREASURER, AND CONTROLLER BEFORE FILING. PER PROCEDURE, WILL BE PRESENTED AND MADE AVAILABLE FOR REVIEW TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GuideStar Non-Profit Compensation Report data base was purchased by the organization. It was reviewed by industry sector, position and geographical region to determine compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC AT http://www.guidestar.org/profile/39-2061146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN DEFERRED REVENUE = -$276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232381
IRS990/TotalAssetsEOYAmt0362594
IRS990/TotalAssetsGrp/BOYAmt0232381
IRS990/TotalAssetsGrp/EOYAmt0362594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193233
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011737
IRS990/TotalLiabilitiesEOYAmt017203
IRS990/TotalLiabilitiesGrp/BOYAmt011737
IRS990/TotalLiabilitiesGrp/EOYAmt017203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345391
IRS990/TotalProgramServiceExpensesAmt0458190
IRS990/TotalProgramServiceRevenueAmt0511910
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707437
IRS990/TotalVolunteersCnt0136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362594
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012401
IRS990/TravelGrp/TotalAmt012401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220644

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,594
Liabilities
$17,203
Net assets
$345,391
Revenue
$707,437
Expenses
$558,554
Net income
$148,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.85$0.90$1.01$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.82$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.90$1.33$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$1.52$1.09$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$1.30$1.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.60$1.58$0.02
2019Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$1.54$1.33$0.21
2018Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$1.49$1.26$0.23
2017Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.71$0.56$0.15
2015Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.31$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$0.28$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.21$0.31$0.09