Civic Intelligence

Mt. Adams Institute

990 • Fiscal year 2017 • EIN 45-3308913

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.MTADAMSINSTITUTE.COM
2453 Highway 141Trout Lake, WA 98650

(509) 395-3469

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,838

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$439,081

Up $43,322 (+11%) from 2016

Net Assets

Up

$357,251

Up $92,623 (+35%) from 2016

Liabilities

Down

$81,830

Down $49,301 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$1,312,632

Up $150,233 (+13%) from 2016

Expenses

Up

$1,220,009

Up $107,407 (+9.7%) from 2016

Net Income

Up

$92,623

Up $42,826 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $100,713Liabilities 2013: $1,082Net Assets 2013: $99,6312013Assets 2014: $138,559Liabilities 2014: $14,651Net Assets 2014: $123,9082014Assets 2015: $196,620Liabilities 2015: $23,735Net Assets 2015: $172,8852015Assets 2016: $395,759Liabilities 2016: $131,131Net Assets 2016: $264,6282016Assets 2017: $439,081Liabilities 2017: $81,830Net Assets 2017: $357,2512017Assets 2018: $515,515Liabilities 2018: $90,966Net Assets 2018: $424,5492018Assets 2019: $510,825Liabilities 2019: $117,852Net Assets 2019: $392,9732019Assets 2020: $673,521Liabilities 2020: $127,799Net Assets 2020: $545,7222020Assets 2021: $858,426Liabilities 2021: $155,687Net Assets 2021: $702,7392021Assets 2022: $857,860Liabilities 2022: $124,083Net Assets 2022: $733,7772022Assets 2023: $998,701Liabilities 2023: $177,740Net Assets 2023: $820,9612023Assets 2024: $1,128,394Liabilities 2024: $141,852Net Assets 2024: $986,5422024

Highlighted filing

2017

Assets$439,081
Liabilities$81,830
Net Assets$357,251
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $138,593Expenses 2013: $116,629Net Income 2013: $21,9642013Revenue 2014: $677,134Expenses 2014: $652,857Net Income 2014: $24,2772014Revenue 2015: $901,647Expenses 2015: $894,384Net Income 2015: $7,2632015Revenue 2016: $1,162,399Expenses 2016: $1,112,602Net Income 2016: $49,7972016Revenue 2017: $1,312,632Expenses 2017: $1,220,009Net Income 2017: $92,6232017Revenue 2018: $1,395,495Expenses 2018: $1,328,197Net Income 2018: $67,2982018Revenue 2019: $1,431,848Expenses 2019: $1,463,424Net Income 2019: -$31,5762019Revenue 2020: $1,767,857Expenses 2020: $1,615,108Net Income 2020: $152,7492020Revenue 2021: $1,809,704Expenses 2021: $1,652,687Net Income 2021: $157,0172021Revenue 2022: $1,790,229Expenses 2022: $1,759,191Net Income 2022: $31,0382022Revenue 2023: $2,376,644Expenses 2023: $2,289,460Net Income 2023: $87,1842023Revenue 2024: $1,931,696Expenses 2024: $1,766,115Net Income 2024: $165,5812024

Highlighted filing

2017

Revenue$1,312,632
Expenses$1,220,009
Net Income$92,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,312,632
Mission and Program Overview

Mission

To strengthen the connection between people and the natural world through education, service learning, career development and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,560$263,462▲ $86,902
Pledges and Grants Receivable-$82,501-
Land, Buildings, and Equipment, Net$69,899$67,957▼ $1,942
Accounts Receivable$149,300$18,976▼ $130,324
Prepaid Expenses and Deferred Charges-$6,185-
Total Assets$395,759$439,081▲ $43,322
Liabilities
Accounts Payable and Accrued Expenses$104,340$81,830▼ $22,510
Deferred Revenue$26,791--
Total Liabilities$131,131$81,830▼ $49,301
Net Assets / Fund Balance
Unrestricted Net Assets$261,411$335,339▲ $73,928
Temporarily Rstr Net Assets$3,217$21,912▲ $18,695
Total Net Assets Fund Balance$264,628$357,251▲ $92,623
Total Liabilities and Net Assets / Fund Balance$395,759$439,081▲ $43,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,957$9,710$77,667
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendan NormanExecutive DirectorFT$83,779$3,059$86,838

Board Members and Trustees

NameTitle
Erinn QuinnPresident
Amanda LawrenceBoard Member
Elizabeth Holmes GaarBoard Member
Heather WeisfieldBoard Member
Jeanne BennettBoard Member
Luke WakefieldBoard Member
Fran FinneySecretary
Tom WoodingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,632
Program Service Revenue
$137,886
Investment Income
$114
Other Revenue
$0
All Other Contributions
$96,574
Change in Net Assets
$92,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,750
Other Expenses$230,259
Total Fundraising Expense$27,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,636$1,980$18,002$758,618
Current Officers, Directors, Trustees, and Key Employees$29,308$57,530-$86,838
Payroll Taxes$78,430$5,290$1,537$85,257
Other Employee Benefits$52,402$1,025$81$53,508
Travel$41,111$747$4,561$46,419
Fees for Services Accounting-$31,569-$31,569
Fees for Services Other$19,999$150-$20,149
Advertising$13,023$1,811$529$15,363
Occupancy$2,657$9,533-$12,190
Information Technology$7,440$1,731-$9,171
Other Expenses$8,101$40$288$8,141
Office Expenses$4,572$2,363$182$7,117
Insurance-$6,811-$6,811
Pension Plan Contributions$5,450$79-$5,529
Depreciation Depletion-$1,942-$1,942
Total Functional Expenses$1,060,475$132,117$27,417$1,220,009
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
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 B, Line 11B

“The board of directors reviews the 990 prior to submission. Each member has the opportunity to review it, ask questions and direct revisions to be made if appropriate.”

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

“Officers and directors are required annually to disclose interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews salary data from similar organizations / positions to help determine the salary of the executive director and key employees. The board votes on the compensation of officers. Board members are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Adams Institute
EIN
45-3308913
Phone
5093953469
Address
2453 HIGHWAY 141, TROUT LAKE, WA 98650

Signing Officer

Name
Brendan Norman
Title
Executive Director
Phone
5093953469
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Norman
Formed
2011
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
100

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC LANDS STEWARDS IS A CAREER DEVELOPMENT PROGRAM FOR YOUNG ADULTS INTERESTED IN SUPPORTING PUBLIC LANDS THROUGHOUT THE PACIFIC NORTHWEST. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS). IN 2017, TWELVE PARTICIPANTS SERVED WITH A VARIETY OF PUBLIC AGENCIES SUCH AS CONBOY NATIONAL WILDLIFE REFUGE, LEAVENWORTH NATIONAL FISH HATCHERY, GIFFORD PINCHOT NATIONAL FOREST AND THE OKANOGAN WENATCHEE NATIONAL FOREST. THESE AMERICORPS INTERNS SERVED 13,500 HOURS ON A VARIETY OF WILDERNESS STEWARDSHIP, ENVIRONMENTAL EDUCATION AND ENVIRONMENTAL RESTORATION PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128061
IRS990/ProgSrvcAccomActy3Grp/Desc0VETSWORK IS A CAREER DEVELOPMENT PROGRAM FOR MILITARY VETERANS INTERESTED IN PUBLIC LANDS/NATURAL RESOURCES MANAGEMENT CAREERS. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS) AND PARTNERS SUCH AS THE U.S. FOREST SERVICE AND U.S. FISH AND WILDLIFE SERVICES. IN 2017, OVER 40 PARTICIPANTS WERE ENGAGED IN THE PROGRAM IN WASHINGTON, OREGON AND MISSOURI, NORTH CAROLINA AND VIRGINIA, INDIANA,ILLINOIS, ARKANSAS, SOUTH CAROLINA, GEORGIA AND WEST VIRGINIA. PARTICIPANTS LEARNED NEW SKILLS AND INFORMATION AND BUILT PROFESSIONAL CONNECTIONS WHILE WORKING ON REAL PROJECTS. THEIR COLLECTIVE IMPACT INCLUDES 55,000 HOURS OF VOLUNTEER SERVICE, 242 VOLUNTEERS RECRUITED FOR PUBLIC LANDS PROJECTS, OVER 6,300 ACRES OF PUBLIC LANDS IMPROVED, AND 1,716 MILES OF HIKING TRAILS MAINTAINED OR BUILT, 268 FACILITIES MAINTAINED OR IMPROVED AND 2,338 STUDENTS EDUCATED ON SCIENTIFIC AND ENVIRONMENTAL TOPICS. IN ADDITION, OVER 50% OF PARTICIPANTS WERE OFFERED JOB OPPORTUNITIES AS A RESULT OF THEIR PARTICIPATION IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0808296
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS A PART OF CASCADE MOUNTAIN SCHOOL PROGRAMS, THE EVERY KID IN THE PARK PROGRAM FOCUSED ON INCREASING ACCESS TO PUBLIC LANDS FOR THE FAMILIES OF 4TH GRADE STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0245178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0143616
IRS990/PYRevenuesLessExpensesAmt049797
IRS990/PYSalariesCompEmpBnftPaidAmt0867424
IRS990/PYTotalExpensesAmt01112602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01162399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01174632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01018719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03717786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04169166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01312518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01162335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138564
IRS990ScheduleA/Total509Grp/TotalAmt04169166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01312632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01162399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0891727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04169462
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt067957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW IT, ASK QUESTIONS AND DIRECT REVISIONS TO BE MADE IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARY DATA FROM SIMILAR ORGANIZATIONS / POSITIONS TO HELP DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE BOARD VOTES ON THE COMPENSATION OF OFFICERS. BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021912
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395759
IRS990/TotalAssetsEOYAmt0439081
IRS990/TotalAssetsGrp/BOYAmt0395759
IRS990/TotalAssetsGrp/EOYAmt0439081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01174632
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060475
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131131
IRS990/TotalLiabilitiesEOYAmt081830
IRS990/TotalLiabilitiesGrp/BOYAmt0131131
IRS990/TotalLiabilitiesGrp/EOYAmt081830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357251
IRS990/TotalOtherCompensationAmt03059
IRS990/TotalOtherProgSrvcExpenseAmt04155
IRS990/TotalProgramServiceExpensesAmt01060475
IRS990/TotalProgramServiceRevenueAmt0137886
IRS990/TotalReportableCompFromOrgAmt083779
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01312632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04561
IRS990/TravelGrp/ManagementAndGeneralAmt0747
IRS990/TravelGrp/ProgramServicesAmt041111
IRS990/TravelGrp/TotalAmt046419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02453 HIGHWAY 141

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,081
Liabilities
$81,830
Net assets
$357,251
Revenue
$1,312,632
Expenses
$1,220,009
Net income
$92,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$1.93$1.77$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.18$0.82$2.38$2.29$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.73$1.79$1.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$1.81$1.65$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.55$1.77$1.62$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$1.43$1.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.42$1.40$1.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.31$1.22$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.26$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.68$0.65$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.14$0.12$0.02