Civic Intelligence

Ywam Ships Orange County

990 • Fiscal year 2018 • EIN 45-3452689

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 16, 2019

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

1.20x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,343,510

Up $212,844 (+19%) from 2017

Net Assets

Down

-$269,265

Down $79,065 (-42%) from 2017

Liabilities

Up

$1,612,775

Up $291,909 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$16,356,054

Up $1,121,097 (+7.4%) from 2017

Expenses

Up

$16,435,119

Up $1,060,697 (+6.9%) from 2017

Net Income

Up

-$79,065

Up $60,400 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,343,510
Liabilities$1,612,775
Net Assets-$269,265
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$16,356,054
Expenses$16,435,119
Net Income-$79,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$16,360,675
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$805,476$1,059,767▲ $254,291
Land, Buildings, and Equipment, Net$214,248$166,495▼ $47,753
Cash and Non-Interest-Bearing Accounts$109,339$97,211▼ $12,128
Prepaid Expenses and Deferred Charges$386$14,043▲ $13,657
Inventories for Sale or Use$1,217$5,994▲ $4,777
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$1,130,666$1,343,510▲ $212,844
Other Assets Total-$0-
Liabilities
Other Liabilities$364,117$830,923▲ $466,806
Deferred Revenue$368,983$466,521▲ $97,538
Accounts Payable and Accrued Expenses$587,766$315,331▼ $272,435
Total Liabilities$1,320,866$1,612,775▲ $291,909
Net Assets / Fund Balance
Unrestricted Net Assets$-190,200$-269,265▼ $79,065
Total Net Assets Fund Balance$-190,200$-269,265▼ $79,065
Total Liabilities and Net Assets / Fund Balance$1,130,666$1,343,510▲ $212,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,281$106,216$160,497
Leasehold Improvements$1,243$158,356$159,599
Equipment$110,971$42,947$153,918
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
$15,291,270
Program Service Revenue
$1,065,705
Investment Income
$-921
Other Revenue
$0
All Other Contributions
$15,291,270
Change in Net Assets
$-79,065

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 Table500$12,837,214Labor Rates
Other Non Cash Contri Table5$318,750Comp Value
Total Noncash Contributions505$13,155,964-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,435,119
Total Fundraising Expense$456,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$711,618$37,766$60,966$810,350
Other Expenses$322,821$272$108$322,821
Occupancy$128,972$16,543$6,617$152,132
Travel$82,136$9,551$3,820$95,507
Fees for Services Legal$67,810$5,762$2,305$75,877
Depreciation Depletion$52,519$6,107$2,443$61,069
Advertising$42,247$4,912$1,965$49,124
Fees for Services Accounting$41,225$4,793$1,917$47,935
Insurance$38,489$4,475$1,790$44,754
Interest$22,879$2,660$1,064$26,603
Office Expenses$8,672$1,008$403$10,083
Total Functional Expenses$14,562,655$1,416,015$456,449$16,435,119
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$819,028
Deposits$11,895
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
2019-12-16
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/NetAssetsOrFundBalancesBOYAmt0-190200
IRS990/NetAssetsOrFundBalancesEOYAmt0-269265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013155964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06617
IRS990/OccupancyGrp/ManagementAndGeneralAmt016543
IRS990/OccupancyGrp/ProgramServicesAmt0128972
IRS990/OccupancyGrp/TotalAmt0152132
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OfficeExpensesGrp/ProgramServicesAmt08672
IRS990/OfficeExpensesGrp/TotalAmt010083
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/FundraisingAmt0373051
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01322166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ProgramServicesAmt011141997
IRS990/OtherExpensesGrp/ProgramServicesAmt11384619
IRS990/OtherExpensesGrp/ProgramServicesAmt2516651
IRS990/OtherExpensesGrp/ProgramServicesAmt3322821
IRS990/OtherExpensesGrp/TotalAmt012837214
IRS990/OtherExpensesGrp/TotalAmt11384999
IRS990/OtherExpensesGrp/TotalAmt2516651
IRS990/OtherExpensesGrp/TotalAmt3322821
IRS990/OtherLiabilitiesGrp/BOYAmt0364117
IRS990/OtherLiabilitiesGrp/EOYAmt0830923
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/BOYAmt0386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014043
IRS990/PrincipalOfficerNm0Brett Curtis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary Income
IRS990/ProgramServiceRevenueGrp/Desc1School Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11006069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11006069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014134853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015374422
IRS990/PYProgramServiceRevenueAmt01097304
IRS990/PYRevenuesLessExpensesAmt0-139465
IRS990/PYTotalExpensesAmt015374422
IRS990/PYTotalRevenueAmt015234957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79065
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/CurrentTaxYearAmt02135306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02547240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01533771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07454634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013155964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013155964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36170
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07454634
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02135306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02547240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01533771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07454634
IRS990ScheduleA/TotalSupportAmt020610598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1819028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166495
IRS990ScheduleD/TotalLiabilityAmt0830923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Donated Goods
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Labor Rates
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comp Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012837214
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1318750
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130666
IRS990/TotalAssetsEOYAmt01343510
IRS990/TotalAssetsGrp/BOYAmt01130666
IRS990/TotalAssetsGrp/EOYAmt01343510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015291270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0456449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01416015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014562655
IRS990/TotalFunctionalExpensesGrp/TotalAmt016435119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01320866
IRS990/TotalLiabilitiesEOYAmt01612775
IRS990/TotalLiabilitiesGrp/BOYAmt01320866
IRS990/TotalLiabilitiesGrp/EOYAmt01612775

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,510
Liabilities
$1,612,775
Net assets
-$269,265
Revenue
$16,356,054
Expenses
$16,435,119
Net income
-$79,065
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