Civic Intelligence

Ruth Harbor

990 • Fiscal year 2016 • EIN 42-1464150

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.RUTHHARBOR.ORG
534 - 42nd StreetDes Moines, IA 50312

(515) 279-4661

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$67,595

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$792,882

Up $33,088 (+4.4%) from 2015

Net Assets

Up

$783,687

Up $32,205 (+4.3%) from 2015

Liabilities

Up

$9,195

Up $883 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$328,125

Up $25,938 (+8.6%) from 2015

Expenses

Down

$295,920

Down $5,391 (-1.8%) from 2015

Net Income

Up

$32,205

Up $31,329 (+3576%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $543,523Liabilities 2011: $88,537Net Assets 2011: $454,9862011Assets 2012: $797,025Liabilities 2012: $76,259Net Assets 2012: $720,7662012Assets 2013: $712,561Liabilities 2013: $2,982Net Assets 2013: $709,5792013Assets 2014: $759,968Liabilities 2014: $9,362Net Assets 2014: $750,6062014Assets 2015: $759,794Liabilities 2015: $8,312Net Assets 2015: $751,4822015Assets 2016: $792,882Liabilities 2016: $9,195Net Assets 2016: $783,6872016Assets 2017: $822,468Liabilities 2017: $13,528Net Assets 2017: $808,9402017Assets 2018: $1,382,252Liabilities 2018: $18,055Net Assets 2018: $1,364,1972018Assets 2019: $1,310,565Liabilities 2019: $14,552Net Assets 2019: $1,296,0132019Assets 2020: $1,304,148Liabilities 2020: $18,081Net Assets 2020: $1,286,0672020Assets 2021: $1,504,862Liabilities 2021: $17,778Net Assets 2021: $1,487,0842021Assets 2022: $1,349,939Liabilities 2022: $0Net Assets 2022: $1,349,9392022Assets 2023: $1,442,499Liabilities 2023: $0Net Assets 2023: $1,442,4992023Assets 2024: $1,490,963Liabilities 2024: $0Net Assets 2024: $1,490,9632024

Highlighted filing

2016

Assets$792,882
Liabilities$9,195
Net Assets$783,687
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $250,888Expenses 2011: $253,773Net Income 2011: -$2,8852011Revenue 2012: $522,889Expenses 2012: $257,109Net Income 2012: $265,7802012Revenue 2013: $254,106Expenses 2013: $265,293Net Income 2013: -$11,1872013Revenue 2014: $341,268Expenses 2014: $300,241Net Income 2014: $41,0272014Revenue 2015: $302,187Expenses 2015: $301,311Net Income 2015: $8762015Revenue 2016: $328,125Expenses 2016: $295,920Net Income 2016: $32,2052016Revenue 2017: $366,151Expenses 2017: $340,898Net Income 2017: $25,2532017Revenue 2018: $1,083,483Expenses 2018: $528,226Net Income 2018: $555,2572018Revenue 2019: $470,566Expenses 2019: $538,741Net Income 2019: -$68,1752019Revenue 2020: $454,373Expenses 2020: $535,068Net Income 2020: -$80,6952020Revenue 2021: $835,640Expenses 2021: $563,810Net Income 2021: $271,8302021Revenue 2022: $703,950Expenses 2022: $791,812Net Income 2022: -$87,8622022Revenue 2023: $816,366Expenses 2023: $738,208Net Income 2023: $78,1582023Revenue 2024: $770,050Expenses 2024: $727,426Net Income 2024: $42,6242024

Highlighted filing

2016

Revenue$328,125
Expenses$295,920
Net Income$32,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$353,486
Mission and Program Overview

Mission

Ruth harbor provides a home for young women where they can reside or come for specific programs to help them through troubled times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,919$377,644▲ $41,725
Land, Buildings, and Equipment, Net$377,141$365,069▼ $12,072
Pledges and Grants Receivable$46,734$42,068▼ $4,666
Prepaid Expenses and Deferred Charges-$8,101-
Total Assets$759,794$792,882▲ $33,088
Liabilities
Accounts Payable and Accrued Expenses$8,312$9,195▲ $883
Total Liabilities$8,312$9,195▲ $883
Net Assets / Fund Balance
Unrestricted Net Assets$744,965$778,371▲ $33,406
Temporarily Rstr Net Assets$6,517$5,316▼ $1,201
Total Net Assets Fund Balance$751,482$783,687▲ $32,205
Total Liabilities and Net Assets / Fund Balance$759,794$792,882▲ $33,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,528$195,217$495,745
Land$60,000-$60,000
Equipment$4,541$48,977$53,518
Other Land Buildings$0$12,900$12,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McdougalExecutive DirectorFT$67,595$67,595

Board Members and Trustees

NameTitle
Bill ZookPresident
Becky ZemlickaVice-president
Andy FogleMember
Bill GustoffMember
Doug SmalleyMember
Jana SummersonMember
Rosezine WallanceMember
Carmine BoalSecretary
Joseph MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,356
Program Service Revenue
$0
Investment Income
$1,855
Other Revenue
$-24,086
All Other Contributions
$204,353
Change in Net Assets
$32,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,261
Total Revenue per Audited Statements
$354,386
Total Revenue per Form 990
$328,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,580
Other Expenses$110,340
Total Fundraising Expense$34,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,624$23,973$15,635$104,232
Current Officers, Directors, Trustees, and Key Employees$41,909$15,547$10,139$67,595
All Other Expenses$20,321$4,376$3,840$28,537
Depreciation Depletion$11,733$2,934-$14,667
Payroll Taxes$8,054$2,988$1,949$12,991
Insurance-$7,735-$7,735
Other Expenses$6,627$736-$7,363
Advertising$3,775-$2,517$6,292
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$2,152-$2,152
Travel-$948-$948
Other Employee Benefits$473$175$114$762
Office Expenses-$514-$514
Total Functional Expenses$193,962$67,764$34,194$295,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,181
Expenses per Audited Statements$295,920
Total Expenses per Form 990$295,920
Expenses Not Reported on Form 990$26,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,361
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$127,254-$17,883-
Walk for Life$18,749-$7,478-
Total Events$146,003-$25,361$-25,361
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
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
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

“Board of directors reviews the form 990 with management prior to signing and sending to irs.”

Form 990, Part VI, Section B, line 15

“Executive director's compensation is evaluated and reviewed by governing board annually.”

Form 990, Part VI, Section C, line 19

“Financial records and other official documents are available upon request at the organization's office.”

Form 990, Page 6, Part VI, Lines 12, 13, and 14

“The organization continues to develop and review a written conflict of interest policy, whistleblower policy, and written document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Ruth Harbor
EIN
42-1464150
Phone
5152794661
Address
534 - 42nd Street, Des Moines, IA 50312

Signing Officer

Name
Mark Mcdougal
Title
Executive Director
Phone
5152794661
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcdougal
Formed
1996
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
180

Preparer

Firm
Denman & Company LLP
Address
1601 22nd Street Suite 400, West Des Moines, IA 50266-1453
Preparer
James J Hingtgen
Phone
5152258400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosures in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“SPECIAL EVENTS 25,361.”

Part XII, Line 2D - Other Adjustments:

“SPECIAL EVENTS 25,361.”

Raw XML AppendixShowing 400 of 461 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02988
IRS990/PayrollTaxesGrp/ProgramServicesAmt08054
IRS990/PayrollTaxesGrp/TotalAmt012991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08101
IRS990/PrincipalOfficerNm0MARK MCDOUGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt099949
IRS990/PYOtherRevenueAmt0-25054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0876
IRS990/PYSalariesCompEmpBnftPaidAmt0201362
IRS990/PYTotalExpensesAmt0301311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032205
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01032355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88730
IRS990ScheduleA/PublicSupportPY170Pct00.89110
IRS990ScheduleA/PublicSupportTotal170Amt0798976
IRS990ScheduleA/SubstantialContributorsTotAmt082164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881140
IRS990ScheduleA/TotalSupportAmt0900470
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495745
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0900
IRS990ScheduleD/EquipmentGrp/BookValueAmt04541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053518
IRS990ScheduleD/ExpensesNotReportedAmt026261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt025361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012900
IRS990ScheduleD/OtherRevenueAmt025361
IRS990ScheduleD/RevenueNotReportedAmt026261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 25,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 25,361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365069
IRS990ScheduleD/TotalExpensesPerForm990Amt0295920
IRS990ScheduleD/TotalRevenuePerForm990Amt0328125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0127254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH MANAGEMENT PRIOR TO SIGNING AND SENDING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED AND REVIEWED BY GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL RECORDS AND OTHER OFFICIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONTINUES TO DEVELOP AND REVIEW A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINES 12, 13, AND 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06517
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759794
IRS990/TotalAssetsEOYAmt0792882
IRS990/TotalAssetsGrp/BOYAmt0759794
IRS990/TotalAssetsGrp/EOYAmt0792882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350356
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08312
IRS990/TotalLiabilitiesEOYAmt09195
IRS990/TotalLiabilitiesGrp/BOYAmt08312
IRS990/TotalLiabilitiesGrp/EOYAmt09195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783687

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$792,882
Liabilities
$9,195
Net assets
$783,687
Revenue
$328,125
Expenses
$295,920
Net income
$32,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.77$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.82$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.70$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$0.84$0.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.45$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.47$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.08$0.53$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.34$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.25$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$0.52$0.26$0.27
2011Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$0.25$0.25$0.00