Civic Intelligence

Oshun Mountain Sanctuary Inc.

990 • Fiscal year 2016 • EIN 45-2763182

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileOMSANCTUARY.ORG
PO Box 203Asheville, NC 28802

(828) 252-7313

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$110,379

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,435,726

Down $162,101 (-3.5%) from 2015

Net Assets

Down

$3,373,504

Down $168,263 (-4.8%) from 2015

Liabilities

Up

$1,062,222

Up $6,162 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$694,908

Down $248,354 (-26%) from 2015

Expenses

Up

$863,171

Up $125,735 (+17%) from 2015

Net Income

Down

-$168,263

Down $374,089 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,719,063Liabilities 2012: $1,053,109Net Assets 2012: $3,665,9542012Assets 2013: $4,483,293Liabilities 2013: $1,008,123Net Assets 2013: $3,475,1702013Assets 2014: $4,380,868Liabilities 2014: $1,044,925Net Assets 2014: $3,335,9432014Assets 2015: $4,597,827Liabilities 2015: $1,056,060Net Assets 2015: $3,541,7672015Assets 2016: $4,435,726Liabilities 2016: $1,062,222Net Assets 2016: $3,373,5042016Assets 2017: $4,320,431Liabilities 2017: $1,095,747Net Assets 2017: $3,224,6842017Assets 2018: $4,244,727Liabilities 2018: $1,120,154Net Assets 2018: $3,124,5732018Assets 2019: $4,087,877Liabilities 2019: $113,887Net Assets 2019: $3,973,9902019Assets 2020: $4,038,394Liabilities 2020: $292,993Net Assets 2020: $3,745,4012020Assets 2021: $4,324,325Liabilities 2021: $261,556Net Assets 2021: $4,062,7692021Assets 2022: $4,878,353Liabilities 2022: $305,037Net Assets 2022: $4,573,3162022Assets 2023: $7,521,578Liabilities 2023: $3,057,189Net Assets 2023: $4,464,3892023Assets 2024: $7,277,884Liabilities 2024: $3,033,058Net Assets 2024: $4,244,8262024

Highlighted filing

2016

Assets$4,435,726
Liabilities$1,062,222
Net Assets$3,373,504
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $251,053Expenses 2012: $366,027Net Income 2012: -$114,9742012Revenue 2013: $344,908Expenses 2013: $532,147Net Income 2013: -$187,2392013Revenue 2014: $502,114Expenses 2014: $641,451Net Income 2014: -$139,3372014Revenue 2015: $943,262Expenses 2015: $737,436Net Income 2015: $205,8262015Revenue 2016: $694,908Expenses 2016: $863,171Net Income 2016: -$168,2632016Revenue 2017: $888,205Expenses 2017: $1,023,167Net Income 2017: -$134,9622017Revenue 2018: $908,227Expenses 2018: $1,008,455Net Income 2018: -$100,2282018Revenue 2019: $967,950Expenses 2019: $1,118,533Net Income 2019: -$150,5832019Revenue 2020: $402,870Expenses 2020: $631,459Net Income 2020: -$228,5892020Revenue 2021: $902,359Expenses 2021: $584,991Net Income 2021: $317,3682021Revenue 2022: $1,280,037Expenses 2022: $571,742Net Income 2022: $708,2952022Revenue 2023: $574,196Expenses 2023: $825,604Net Income 2023: -$251,4082023Revenue 2024: $287,993Expenses 2024: $507,556Net Income 2024: -$219,5632024

Highlighted filing

2016

Revenue$694,908
Expenses$863,171
Net Income-$168,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$694,908
Mission and Program Overview

Mission

To enable sustainable practices by providing programs, events, classes, services, products, hospitality, and dining to inspire and awaken a connection between body-mind-spirit-earth supported by education, research, retreats, renewal, and wellness-oriented activities.

To enable sustainable practices by providing programs, events, classes, services, products, hospitality, and dining to inspire and awaken a connection between body-mind-spirit-earth supported by education, research, retreats, renewal, and wellness oriented activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,115,231$4,025,603▼ $89,628
Rtn Earn Endowment Incm Other Fnds$3,541,767$3,373,504▼ $168,263
Savings and Temporary Cash Investments$292,555$215,354▼ $77,201
Other Notes and Loans Receivable, Net$162,780$156,171▼ $6,609
Cash and Non-Interest-Bearing Accounts$22,233$31,701▲ $9,468
Investments in Publicly Traded Securities$321$321→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,597,827$4,435,726▼ $162,101
Other Assets Total$4,707$6,576▲ $1,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$56,060$62,222▲ $6,162
Total Liabilities$1,056,060$1,062,222▲ $6,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,541,767$3,373,504▼ $168,263
Total Liabilities and Net Assets / Fund Balance$4,597,827$4,435,726▼ $162,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,003,474$426,947$3,430,421
Land$904,658-$904,658
Leasehold Improvements$107,151$6,223$113,374
Equipment$10,320$10,297$20,617
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan FrappierCEOFT$110,379$110,379

Board Members and Trustees

NameTitle
Shelli Lodge StanbackPresident
Bryan BurhansDirector
Joshua CanterDirector
Christina MorrisonSecretary
Brian Lewis MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225
Program Service Revenue
$691,606
Investment Income
$2,050
Other Revenue
$27
All Other Contributions
$1,225
Change in Net Assets
$-168,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,730
Salaries, Compensation, and Employee Benefits$383,441
Total Fundraising Expense$10,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,527$179,975-$217,502
Occupancy$54,953$60,484-$115,437
Current Officers, Directors, Trustees, and Key Employees$77,265$27,595$5,519$110,379
Depreciation Depletion$95,758--$95,758
Office Expenses$60,183$32,365-$92,548
Payroll Taxes$11,475$18,098$442$30,015
Fees for Services Other$26,158--$26,158
Insurance-$24,140-$24,140
Comp Disqual Persons$17,095--$17,095
Fees for Services Accounting$3,770$5,470$3,770$13,010
Information Technology$6,217$3,465-$9,682
Other Employee Benefits$3,231$5,095$124$8,450
Advertising$3,183$1,951$532$5,666
Conferences and Meetings$14$2,499-$2,513
Other Expenses$2,688$1,366-$1,366
Travel$74$692-$766
Total Functional Expenses$489,396$363,388$10,387$863,171
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron LodgeThere Is a Family Relationship With the President Shelli StanbackCompensation for ServicesNo$17,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The executive committee shall be composed of the officers of the corporation and the immediate past president, and shall have the full authority to undertake the duties and powers of the board. All actions of the executive committee shall be reported to the board at its next meeting.”

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

“The form 990 was prepared by an indpendent accounting firm and provided to the board of directors for review prior to filing with the irs.”

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

“A copy of the conflict of interest policy is given to all board members, officers, employees, volunteers or other key stakeholders upon commencement of such person's relationship with oshun mountain sanctuary, inc. Each board member, officer, employee, and volunteer will sign and date the policy at the beginning of her/his term of service or employment and each year thereafter.”

Form 990, Part VI, Section B, line 15

“Board members decide on pay based on qualifications, experience, position and responsibilities.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Oshun Mountain Sanctuary Inc
EIN
45-2763182
Phone
8282527313
Address
PO BOX 203, ASHEVILLE, NC 28802

Signing Officer

Name
Shelli Lodge Stanback
Title
President
Phone
8282527313
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelli Lodge Stanback
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 451 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/PrincipalOfficerNm0SHELLI LODGE STANBACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0401373
IRS990/PYOtherExpensesAmt0486005
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt0390814
IRS990/PYRevenuesLessExpensesAmt0205826
IRS990/PYSalariesCompEmpBnftPaidAmt0251431
IRS990/PYTotalExpensesAmt0737436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03541767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03373504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0789844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01660140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08447
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020976
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt02706822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240341
IRS990ScheduleA/Total509Grp/TotalAmt02706822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0694908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0943262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02736245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03003474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03430421
IRS990ScheduleD/EquipmentGrp/BookValueAmt010320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020617
IRS990ScheduleD/LandGrp/BookValueAmt0904658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0904658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04025603
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON LODGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THERE IS A FAMILY RELATIONSHIP WITH THE PRESIDENT SHELLI STANBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017095
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST PRESIDENT, AND SHALL HAVE THE FULL AUTHORITY TO UNDERTAKE THE DUTIES AND POWERS OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH OSHUN MOUNTAIN SANCTUARY, INC. EACH BOARD MEMBER, OFFICER, EMPLOYEE, AND VOLUNTEER WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DECIDE ON PAY BASED ON QUALIFICATIONS, EXPERIENCE, POSITION AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04597827
IRS990/TotalAssetsEOYAmt04435726
IRS990/TotalAssetsGrp/BOYAmt04597827
IRS990/TotalAssetsGrp/EOYAmt04435726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01225
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01056060
IRS990/TotalLiabilitiesEOYAmt01062222
IRS990/TotalLiabilitiesGrp/BOYAmt01056060
IRS990/TotalLiabilitiesGrp/EOYAmt01062222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03541767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03373504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489396
IRS990/TotalProgramServiceRevenueAmt0691606
IRS990/TotalReportableCompFromOrgAmt0110379
IRS990/TotalRevenueGrp/ExclusionAmt02077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04597827

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,435,726
Liabilities
$1,062,222
Net assets
$3,373,504
Revenue
$694,908
Expenses
$863,171
Net income
-$168,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$3.03$4.24$0.29$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.52$3.06$4.46$0.57$0.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.31$4.57$1.28$0.57$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$0.90$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.29$3.75$0.40$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.11$3.97$0.97$1.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.12$3.12$0.91$1.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.32$1.10$3.22$0.89$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.06$3.37$0.69$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.06$3.54$0.94$0.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.04$3.34$0.50$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.01$3.48$0.34$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$4.72$1.05$3.67$0.25$0.37$0.11