Civic Intelligence

Veterans Yoga Project Inc

990 • Fiscal year 2018 • EIN 45-3606064

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.VETERANSYOGAPROJECT.ORG
PO Box 6472Alameda, CA 94501

(203) 936-9642

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$95,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$293,206

Up $77,627 (+36%) from 2017

Net Assets

Up

$268,942

Up $92,029 (+52%) from 2017

Liabilities

Down

$24,264

Down $14,402 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$499,170

Up $211,491 (+74%) from 2017

Expenses

Up

$407,141

Up $126,235 (+45%) from 2017

Net Income

Up

$92,029

Up $85,256 (+1259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2014: $44,912Liabilities 2014: $0Net Assets 2014: $44,9122014Assets 2015: $53,991Liabilities 2015: $16,251Net Assets 2015: $37,7402015Assets 2016: $178,382Liabilities 2016: $8,244Net Assets 2016: $170,1382016Assets 2017: $215,579Liabilities 2017: $38,666Net Assets 2017: $176,9132017Assets 2018: $293,206Liabilities 2018: $24,264Net Assets 2018: $268,9422018Assets 2019: $343,710Liabilities 2019: $18,620Net Assets 2019: $325,0902019Assets 2020: $493,914Liabilities 2020: $43,936Net Assets 2020: $449,9782020Assets 2021: $666,981Liabilities 2021: $53,396Net Assets 2021: $613,5852021Assets 2022: $653,335Liabilities 2022: $76,862Net Assets 2022: $576,4732022Assets 2023: $585,224Liabilities 2023: $20,800Net Assets 2023: $564,4242023Assets 2024: $781,768Liabilities 2024: $13,773Net Assets 2024: $767,9952024Assets 2025: $779,441Liabilities 2025: $19,613Net Assets 2025: $759,8282025

Highlighted filing

2018

Assets$293,206
Liabilities$24,264
Net Assets$268,942
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $71,315Expenses 2014: $42,275Net Income 2014: $29,0402014Revenue 2015: $193,079Expenses 2015: $200,251Net Income 2015: -$7,1722015Revenue 2016: $304,190Expenses 2016: $171,792Net Income 2016: $132,3982016Revenue 2017: $287,679Expenses 2017: $280,906Net Income 2017: $6,7732017Revenue 2018: $499,170Expenses 2018: $407,141Net Income 2018: $92,0292018Revenue 2019: $538,842Expenses 2019: $482,694Net Income 2019: $56,1482019Revenue 2020: $578,185Expenses 2020: $453,297Net Income 2020: $124,8882020Revenue 2021: $992,787Expenses 2021: $829,180Net Income 2021: $163,6072021Revenue 2022: $827,311Expenses 2022: $864,423Net Income 2022: -$37,1122022Revenue 2023: $590,035Expenses 2023: $602,084Net Income 2023: -$12,0492023Revenue 2024: $617,720Expenses 2024: $414,149Net Income 2024: $203,5712024Revenue 2025: $545,263Expenses 2025: $553,430Net Income 2025: -$8,1672025

Highlighted filing

2018

Revenue$499,170
Expenses$407,141
Net Income$92,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$499,170
Mission and Program Overview

Mission

Support the recovery and resilience amoung our veterans, military families, and communities.

Support the recovery and resilience among our veterans, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,937$271,054▲ $69,117
Accounts Receivable$2,131$11,549▲ $9,418
Savings and Temporary Cash Investments$10,686$9,918▼ $768
Prepaid Expenses and Deferred Charges$825$685▼ $140
Total Assets$215,579$293,206▲ $77,627
Liabilities
Accounts Payable and Accrued Expenses$22,829$24,264▲ $1,435
Deferred Revenue$15,837--
Total Liabilities$38,666$24,264▼ $14,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$218,064▲ $218,064
Unrestricted Net Assets$176,913$50,878▼ $126,035
Total Net Assets Fund Balance$176,913$268,942▲ $92,029
Total Liabilities and Net Assets / Fund Balance$215,579$293,206▲ $77,627
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Libby Ryt 200Executive DirectorFT$95,000$95,000
Christian Allaire Ryt 200COOFT$21,643$21,643
Debra Jeannette E-ryt 500PresidentPT$10,660$10,660
Perry Chattler Ryt 500Board MemberPT$6,650$6,650
Kristine Ringler Ryt 200Vice PresidentPT$3,506$3,506

Board Members and Trustees

NameTitle
Mike MilliosBoard Member
Sean Silvera Ryt 200Board Member
Steve Ausdenmoore Ryt 200Board Member
Micahel Calogero Ryt 200CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$316,114
Program Service Revenue
$183,041
Investment Income
$15
Other Revenue
$0
All Other Contributions
$316,114
Change in Net Assets
$92,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,170
Total Revenue per Form 990
$499,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,504
Salaries, Compensation, and Employee Benefits$105,904
Total Fundraising Expense$12,600
Grants and Similar Amounts Paid$1,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,750$14,250-$95,000
Fees for Services Management$54,908--$54,908
Fees for Services Other$24,295$9,201$12,600$46,096
Travel$23,578$307-$23,885
Office Expenses$13,615$3,404-$17,019
Other Expenses$13,640--$13,640
Payroll Taxes$8,723$2,181-$10,904
Information Technology$8,659$2,165-$10,824
Fees for Services Accounting-$9,775-$9,775
Insurance$2,148$537-$2,685
Advertising$1,889--$1,889
Grants to Domestic Orgs$1,733--$1,733
Fees for Services Legal-$825-$825
Interest-$559-$559
Total Functional Expenses$351,337$43,204$12,600$407,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,141
Total Expenses per Audited Statements$407,141
Total Expenses per Form 990$407,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“The board of directors reviews and approves the form 990 with management prior to submission.”

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

“All directors and officers are required to sign an annual conflict of interest statement. Quarterly board meeting include a request for full disclosure of a conflict of interest. Board memebrs recuse themselves of any action where there is a real or perceived conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“In accordance with the bod policy number #104, "board approval of compensation", the vyp bod created an executive compensation committee. This committee's review process included a comparability study of pay of ed's of nonprofits using website resources for salary compensation including charity navigator and the council of nonprofits. The executive compensation committee held four meetings, the minutes of which are saved in the organizational dropbox. The committee made the compensation recommendation to the bod who unanimously voted for the compensation as substantiated in the bod meeting email vote dated: 10.26.2018.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are on guidestar or available upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Yoga Project
EIN
45-3606064
Phone
2039369642
Address
PO BOX 6472, ALAMEDA, CA 94501

Signing Officer

Name
Daniel J Libby
Title
Executive Director
Phone
2039369642
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Libby
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
120

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 24,295. Management and general expenses 9,201. Fundraising expenses 12,600. Total expenses 46,096.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended december 31, 2018, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 441 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/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0188443
IRS990/PYOtherRevenueAmt0-68
IRS990/PYProgramServiceRevenueAmt0103312
IRS990/PYRevenuesLessExpensesAmt06773
IRS990/PYSalariesCompEmpBnftPaidAmt088723
IRS990/PYTotalExpensesAmt0280906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt01327979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071315
IRS990ScheduleA/Total509Grp/TotalAmt01349719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364131
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0407141
IRS990ScheduleD/TotalRevenuePerForm990Amt0499170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. QUARTERLY BOARD MEETING INCLUDE A REQUEST FOR FULL DISCLOSURE OF A CONFLICT OF INTEREST. BOARD MEMEBRS RECUSE THEMSELVES OF ANY ACTION WHERE THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE BOD POLICY NUMBER #104, "BOARD APPROVAL OF COMPENSATION", THE VYP BOD CREATED AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE'S REVIEW PROCESS INCLUDED A COMPARABILITY STUDY OF PAY OF ED'S OF NONPROFITS USING WEBSITE RESOURCES FOR SALARY COMPENSATION INCLUDING CHARITY NAVIGATOR AND THE COUNCIL OF NONPROFITS. THE EXECUTIVE COMPENSATION COMMITTEE HELD FOUR MEETINGS, THE MINUTES OF WHICH ARE SAVED IN THE ORGANIZATIONAL DROPBOX. THE COMMITTEE MADE THE COMPENSATION RECOMMENDATION TO THE BOD WHO UNANIMOUSLY VOTED FOR THE COMPENSATION AS SUBSTANTIATED IN THE BOD MEETING EMAIL VOTE DATED: 10.26.2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE ON GUIDESTAR OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,295. MANAGEMENT AND GENERAL EXPENSES 9,201. FUNDRAISING EXPENSES 12,600. TOTAL EXPENSES 46,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218064
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215579
IRS990/TotalAssetsEOYAmt0293206
IRS990/TotalAssetsGrp/BOYAmt0215579
IRS990/TotalAssetsGrp/EOYAmt0293206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316114
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038666
IRS990/TotalLiabilitiesEOYAmt024264
IRS990/TotalLiabilitiesGrp/BOYAmt038666
IRS990/TotalLiabilitiesGrp/EOYAmt024264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351337
IRS990/TotalProgramServiceRevenueAmt0183041
IRS990/TotalReportableCompFromOrgAmt0137459
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt023578
IRS990/TravelGrp/TotalAmt023885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,206
Liabilities
$24,264
Net assets
$268,942
Revenue
$499,170
Expenses
$407,141
Net income
$92,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$0.20$7.60$5.45$5.53$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.14$7.68$6.18$4.14$2.04
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.21$5.64$5.90$6.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.77$5.76$8.27$8.64$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.53$6.14$9.93$8.29$1.64
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.44$4.50$5.78$4.53$1.25
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.19$3.25$5.39$4.83$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.24$2.69$4.99$4.07$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$2.88$2.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$3.04$1.72$1.32
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$1.93$2.00$0.07
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.71$0.42$0.29