Civic Intelligence

Ywam Ships Orange County

990 • Fiscal year 2017 • EIN 45-3452689

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilewww,ywamships.net
75-5687 Alii DriveKailua Kona, HI 96740

(619) 988-6741

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

591%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,130,666

Up $458,421 (+68%) from 2016

Net Assets

Down

-$190,200

Down $139,465 (-275%) from 2016

Liabilities

Up

$1,320,866

Up $597,886 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$15,234,957

Up $13,030,606 (+591%) from 2016

Expenses

Up

$15,374,422

Up $13,017,316 (+552%) from 2016

Net Income

Up

-$139,465

Up $13,290 (+8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $374,784Liabilities 2012: $30,782Net Assets 2012: $344,0022012Assets 2013: $2,249,719Liabilities 2013: $237,682Net Assets 2013: $2,012,0372013Assets 2014: $1,862,472Liabilities 2014: $211,041Net Assets 2014: $1,651,4312014Assets 2015: $531,111Liabilities 2015: $429,091Net Assets 2015: $102,0202015Assets 2016: $672,245Liabilities 2016: $722,980Net Assets 2016: -$50,7352016Assets 2017: $1,130,666Liabilities 2017: $1,320,866Net Assets 2017: -$190,2002017Assets 2018: $1,343,510Liabilities 2018: $1,612,775Net Assets 2018: -$269,2652018Assets 2019: $1,310,562Liabilities 2019: $1,690,879Net Assets 2019: -$380,3172019Assets 2020: $1,358,113Liabilities 2020: $1,818,378Net Assets 2020: -$460,2652020Assets 2021: $1,496,951Liabilities 2021: $1,357,812Net Assets 2021: $139,1392021Assets 2022: $9,195,974Liabilities 2022: $8,428,957Net Assets 2022: $767,0172022Assets 2023: $11,169,106Liabilities 2023: $10,239,989Net Assets 2023: $929,1172023Assets 2024: $6,180,290Liabilities 2024: $6,733,215Net Assets 2024: -$552,9252024

Highlighted filing

2017

Assets$1,130,666
Liabilities$1,320,866
Net Assets-$190,200
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $551,634Expenses 2012: $237,359Net Income 2012: $314,2752012Revenue 2013: $2,062,782Expenses 2013: $394,747Net Income 2013: $1,668,0352013Revenue 2014: $1,445,248Expenses 2014: $2,115,647Net Income 2014: -$670,3992014Revenue 2015: $251,454Expenses 2015: $1,800,865Net Income 2015: -$1,549,4112015Revenue 2016: $2,204,351Expenses 2016: $2,357,106Net Income 2016: -$152,7552016Revenue 2017: $15,234,957Expenses 2017: $15,374,422Net Income 2017: -$139,4652017Revenue 2018: $16,356,054Expenses 2018: $16,435,119Net Income 2018: -$79,0652018Revenue 2019: $14,151,032Expenses 2019: $14,262,084Net Income 2019: -$111,0522019Revenue 2020: $4,657,471Expenses 2020: $4,737,419Net Income 2020: -$79,9482020Revenue 2021: $7,164,727Expenses 2021: $6,587,211Net Income 2021: $577,5162021Revenue 2022: $7,135,723Expenses 2022: $6,507,845Net Income 2022: $627,8782022Revenue 2023: $11,535,827Expenses 2023: $11,373,727Net Income 2023: $162,1002023Revenue 2024: $12,459,652Expenses 2024: $13,073,657Net Income 2024: -$614,0052024

Highlighted filing

2017

Revenue$15,234,957
Expenses$15,374,422
Net Income-$139,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$15,234,957
Mission and Program Overview

Mission

YWAM Ships Orange County (YWAM Ships) focuses on those with the greatest needs in the most isolated islands. From water purification, to basic healthcare, dental and optometry, the crew and volunteers of YWAM Ships provide a wide range of both assistance & training with a common motivation of impacting peoples lives in the same way Jesus did.

YWAM Ships Orange County (YWAM Ships) is organized to access isolated island locations. Islands with no airports that are only accessible by boat. We carry volunteers & supplies, bringing compassion, hope and training to remote locations accessible only by ships. YWAM Ships prepares and trains Christian volunteers of all ages to be effective in these isolated locations, providing basic healthcare and training people in a variety of skills to improve health and lives. From training in basic seamanship and navigation that develops expertise in sailing vessels to reach the locations, to Bible training and discipleship, basic healthcare, dental and optometry. The services rendered and the skills taught to those living in these locations improve their quality of life and their ability to better meet the needs in their location. YWAM Ships offer both physical and spiritual care to all those they encounter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$141,432$805,476▲ $664,044
Land, Buildings, and Equipment, Net$290,019$214,248▼ $75,771
Cash and Non-Interest-Bearing Accounts$224,473$109,339▼ $115,134
Inventories for Sale or Use$2,907$1,217▼ $1,690
Prepaid Expenses and Deferred Charges$13,414$386▼ $13,028
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$672,245$1,130,666▲ $458,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$380,083$587,766▲ $207,683
Deferred Revenue$293,201$368,983▲ $75,782
Other Liabilities$49,696$364,117▲ $314,421
Total Liabilities$722,980$1,320,866▲ $597,886
Net Assets / Fund Balance
Unrestricted Net Assets$-50,735$-190,200▼ $139,465
Total Net Assets Fund Balance$-50,735$-190,200▼ $139,465
Total Liabilities and Net Assets / Fund Balance$672,245$1,130,666▲ $458,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,125$83,372$160,497
Leasehold Improvements$26,885$132,714$159,599
Equipment$110,238$36,393$146,631
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brett CurtisPresident
Captain Taylor PerezDirector
Dr Don TredwayDirector
Jack MintonDirector
Murray McBrideDirector
Tim FazioDirector
Jim WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,134,853
Program Service Revenue
$1,097,304
Investment Income
$2,800
Other Revenue
$0
All Other Contributions
$14,134,853
Change in Net Assets
$-139,465

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 AmountValuation Method
Other Non Cash Contri Table126$11,585,489comp salaries
Other Non Cash Contri Table5$2,334Comp prices
Total Noncash Contributions131$11,587,823-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,374,422
Total Fundraising Expense$362,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$744,199$39,143$15,656$798,998
Other Expenses$269,056$63$25$269,056
Occupancy$163,415$17,559$7,024$187,998
Travel$132,509$15,408$6,163$154,080
Depreciation Depletion$60,976$7,090$2,836$70,902
Fees for Services Legal$52,612$6,118$2,447$61,177
Fees for Services Accounting$39,841$4,633$1,853$46,327
Advertising$32,279$3,753$1,502$37,534
Interest$17,560$2,042$817$20,419
Office Expenses$12,721$1,479$592$14,792
Insurance$7,458$867$347$8,672
Total Functional Expenses$13,668,435$1,343,846$362,141$15,374,422
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
Loans Payable$352,916
Deposits$11,200
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Board of Directors reviews Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed at annual meeting of Board of Directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
YWAM Ships Orange County
EIN
45-3452689
Phone
6199886741
Address
75-5687 Alii Drive, Kailua Kona, HI 96740

Signing Officer

Name
Brett Curtis
Title
President
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Curtis
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
The Gensley Group LTD LLC
Address
1001 Damascus, Costa Mesa, CA 92626
Preparer
Richard G Boyer
Phone
7145560414
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011587823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07024
IRS990/OccupancyGrp/ManagementAndGeneralAmt017559
IRS990/OccupancyGrp/ProgramServicesAmt0163415
IRS990/OccupancyGrp/TotalAmt0187998
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01479
IRS990/OfficeExpensesGrp/ProgramServicesAmt012721
IRS990/OfficeExpensesGrp/TotalAmt014792
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donated Labor
IRS990/OtherExpensesGrp/Desc1Ship Expenses
IRS990/OtherExpensesGrp/Desc2Outreach Expenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt0322879
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01245691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt010016919
IRS990/OtherExpensesGrp/ProgramServicesAmt11425154
IRS990/OtherExpensesGrp/ProgramServicesAmt2693736
IRS990/OtherExpensesGrp/ProgramServicesAmt3269056
IRS990/OtherExpensesGrp/TotalAmt011585489
IRS990/OtherExpensesGrp/TotalAmt11425242
IRS990/OtherExpensesGrp/TotalAmt2693736
IRS990/OtherExpensesGrp/TotalAmt3269056
IRS990/OtherLiabilitiesGrp/BOYAmt049696
IRS990/OtherLiabilitiesGrp/EOYAmt0364117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386
IRS990/PrincipalOfficerNm0Brett Curtis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Income
IRS990/ProgramServiceRevenueGrp/Desc1School Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11066792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11066792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01527771
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02357106
IRS990/PYProgramServiceRevenueAmt0676580
IRS990/PYRevenuesLessExpensesAmt0-152755
IRS990/PYTotalExpensesAmt02357106
IRS990/PYTotalRevenueAmt02204351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02547240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01533771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01711187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07030515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07030515
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02547240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01533771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01711187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07030515
IRS990ScheduleA/TotalSupportAmt07030515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146631
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214248
IRS990ScheduleD/TotalLiabilityAmt0364117
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0126
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Donated Materia
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comp salaries
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comp prices
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011585489
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12334
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at annual meeting of Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672245
IRS990/TotalAssetsEOYAmt01130666
IRS990/TotalAssetsGrp/BOYAmt0672245
IRS990/TotalAssetsGrp/EOYAmt01130666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014134853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0362141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01343846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013668435
IRS990/TotalFunctionalExpensesGrp/TotalAmt015374422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722980
IRS990/TotalLiabilitiesEOYAmt01320866
IRS990/TotalLiabilitiesGrp/BOYAmt0722980
IRS990/TotalLiabilitiesGrp/EOYAmt01320866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-190200
IRS990/TotalProgramServiceExpensesAmt013668435
IRS990/TotalProgramServiceRevenueAmt01097304

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,130,666
Liabilities
$1,320,866
Net assets
-$190,200
Revenue
$15,234,957
Expenses
$15,374,422
Net income
-$139,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$6.73$0.55$12.5$13.1$0.61
2023Detailed filing. Detailed filing data is available for this year.$11.2$10.2$0.93$11.5$11.4$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.20$8.43$0.77$7.14$6.51$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.36$0.14$7.16$6.59$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.82$0.46$4.66$4.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.69$0.38$14.2$14.3$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.61$0.27$16.4$16.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.32$0.19$15.2$15.4$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.72$0.05$2.20$2.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.10$0.25$1.80$1.55
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$1.45$2.12$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$2.06$0.39$1.67
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.55$0.24$0.31