Civic Intelligence

Imara International

990 • Fiscal year 2016 • EIN 45-4795423

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.IMARAINTERNATIONAL.ORG
18253 64th Ave NMaple Grove, MN 55311

(763) 478-9533

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$549,695

Up $92,827 (+20%) from 2015

Net Assets

Up

$416,478

Up $91,415 (+28%) from 2015

Liabilities

Up

$133,217

Up $1,412 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Down

$280,455

Down $28,633 (-9.3%) from 2015

Expenses

Down

$189,040

Down $5,596 (-2.9%) from 2015

Net Income

Down

$91,415

Down $23,037 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $289,336Liabilities 2013: $6,119Net Assets 2013: $283,2172013Assets 2014: $347,279Liabilities 2014: $6,689Net Assets 2014: $340,5902014Assets 2015: $456,868Liabilities 2015: $131,805Net Assets 2015: $325,0632015Assets 2016: $549,695Liabilities 2016: $133,217Net Assets 2016: $416,4782016Assets 2017: $546,607Liabilities 2017: $132,906Net Assets 2017: $413,7012017Assets 2018: $588,622Liabilities 2018: -$23Net Assets 2018: $588,6452018Assets 2019: $614,521Liabilities 2019: $3,362Net Assets 2019: $611,1592019Assets 2020: $616,846Liabilities 2020: $1,669Net Assets 2020: $615,1772020Assets 2021: $857,319Liabilities 2021: $114,957Net Assets 2021: $742,3622021Assets 2022: $908,296Liabilities 2022: $122,692Net Assets 2022: $785,6042022Assets 2023: $970,423Liabilities 2023: $111,950Net Assets 2023: $858,4732023Assets 2024: $1,267,183Liabilities 2024: $111,103Net Assets 2024: $1,156,0802024

Highlighted filing

2016

Assets$549,695
Liabilities$133,217
Net Assets$416,478
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $288,695Expenses 2013: $98,699Net Income 2013: $189,9962013Revenue 2014: $198,794Expenses 2014: $141,421Net Income 2014: $57,3732014Revenue 2015: $309,088Expenses 2015: $194,636Net Income 2015: $114,4522015Revenue 2016: $280,455Expenses 2016: $189,040Net Income 2016: $91,4152016Revenue 2017: $197,829Expenses 2017: $200,606Net Income 2017: -$2,7772017Revenue 2018: $218,855Expenses 2018: $210,532Net Income 2018: $8,3232018Revenue 2019: $229,595Expenses 2019: $194,957Net Income 2019: $34,6382019Revenue 2020: $177,341Expenses 2020: $173,323Net Income 2020: $4,0182020Revenue 2021: $348,270Expenses 2021: $240,791Net Income 2021: $107,4792021Revenue 2022: $314,299Expenses 2022: $276,968Net Income 2022: $37,3312022Revenue 2023: $393,668Expenses 2023: $320,799Net Income 2023: $72,8692023Revenue 2024: $618,495Expenses 2024: $320,889Net Income 2024: $297,6062024

Highlighted filing

2016

Revenue$280,455
Expenses$189,040
Net Income$91,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$328,615
Mission and Program Overview

Mission

To provide education and development of life-skills in a nurturing environment for kenyan teenage mothers, and early childhood development and education for their children, in order to break the cycle of poverty and encourage them to achieve their full potential in their kenyan communities.

To provide education and life-skills for kenyan teenage mothers, and early childhood education for their children, in order to break the cycle of poverty and create productive members of the kenyan society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,068$547,695▲ $92,627
Prepaid Expenses and Deferred Charges$1,800$2,000▲ $200
Total Assets$456,868$549,695▲ $92,827
Liabilities
Other Liabilities$129,979$129,979→ $0
Accounts Payable and Accrued Expenses$1,826$3,238▲ $1,412
Total Liabilities$131,805$133,217▲ $1,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$221,672$313,087▲ $91,415
Unrestricted Net Assets$103,391$103,391→ $0
Total Net Assets Fund Balance$325,063$416,478▲ $91,415
Total Liabilities and Net Assets / Fund Balance$456,868$549,695▲ $92,827
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lawrence WelliverBoard Chair
Fred HegeleBoard Vice C
David ChingMember
Jane HutchensMember
Kathy WelliverMember
Kristin ThorpMember
Leanne HobbsMember
Lindsay FreemanMember
Mona HarmannMember
Pete ThorpMember
Sharon HegeleMember
Barb KulaSecretary
Lee ChingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,129
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$-36,686
All Other Contributions
$195,147
Change in Net Assets
$91,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,173
Salaries, Compensation, and Employee Benefits$77,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,264--$70,264
Occupancy-$29,220-$29,220
All Other Expenses$23,382$4,600-$27,982
Travel$5,963--$5,963
Payroll Taxes$5,551--$5,551
Other Expenses$5,496--$5,496
Fees for Services Accounting$3,682--$3,682
Fees for Services Legal-$2,669-$2,669
Other Employee Benefits$2,052--$2,052
Office Expenses-$1,846-$1,846
Advertising-$834-$834
Fees for Services Management-$600-$600
Total Functional Expenses$149,271$39,769$0$189,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,160
Fundraising Gross Income$32,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$52,928$14,440$21,995$-7,555
Gala$65,758$8,680$20,749$-12,069
Total Events$149,977$27,995$48,160$-20,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Campaign Payable$129,979
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
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, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board of directors before the tax return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Confict of interest issues or the potential thereof are discussed annually as well as whenever necessary to make sure that the interest of the organization is the reason for all decisions made.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imara International
EIN
45-4795423
Phone
7634789533
Address
18253 64TH AVE N, MAPLE GROVE, MN 55311

Signing Officer

Name
Lawrence Welliver
Title
Board Chair
Phone
7634789533
Signed
2017-05-11

Organization Details

Principal Officer
Lawrence Welliver
Formed
2012
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Jmsc Pllc
Address
3020 HARBOR LN STE 101, PLYMOUTH, MN 55447-5164
Preparer
Christopher Collum CPA
Phone
7634248261
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education and development of life-skills in a nurturing environment for kenyan teenage mothers, and early childhood development and education for their children, in order to break the cycle of poverty and encourage them to achieve their full potential in their kenyan communities.”

Form 990, Part IX, Line 24E

“Education 4,738 0 0 general supplies 4,355 0 0 program supplies & materi 3,405 0 0 vehicle expenses 3,318 0 0 health care 2,716 0 0 animals 2,438 0 0 miscellaneous 2,412 0 0 copying/printing 0 1,857 0 postage & shipping 0 1,165 0 bank charges/paypal fees 0 841 0 dues & subscriptions 0 712 0 taxes & licenses 0 25 0 total 23,382 4,600 0”

Form 990, Part XI, Line 9

“Capital campaign payable 0”

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127300
IRS990/PYOtherRevenueAmt040643
IRS990/PYRevenuesLessExpensesAmt0114452
IRS990/PYSalariesCompEmpBnftPaidAmt067336
IRS990/PYTotalExpensesAmt0194636
IRS990/PYTotalRevenueAmt0309088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01277862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-20736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88710
IRS990ScheduleA/PublicSupportTotal509Amt01202058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166352
IRS990ScheduleA/Total509Grp/TotalAmt01355000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01355046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL CAMPAIGN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0129979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION AND DEVELOPMENT OF LIFE-SKILLS IN A NURTURING ENVIRONMENT FOR KENYAN TEENAGE MOTHERS, AND EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR THEIR CHILDREN, IN ORDER TO BREAK THE CYCLE OF POVERTY AND ENCOURAGE THEM TO ACHIEVE THEIR FULL POTENTIAL IN THEIR KENYAN COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFICT OF INTEREST ISSUES OR THE POTENTIAL THEREOF ARE DISCUSSED ANNUALLY AS WELL AS WHENEVER NECESSARY TO MAKE SURE THAT THE INTEREST OF THE ORGANIZATION IS THE REASON FOR ALL DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION 4,738 0 0 GENERAL SUPPLIES 4,355 0 0 PROGRAM SUPPLIES & MATERI 3,405 0 0 VEHICLE EXPENSES 3,318 0 0 HEALTH CARE 2,716 0 0 ANIMALS 2,438 0 0 MISCELLANEOUS 2,412 0 0 COPYING/PRINTING 0 1,857 0 POSTAGE & SHIPPING 0 1,165 0 BANK CHARGES/PAYPAL FEES 0 841 0 DUES & SUBSCRIPTIONS 0 712 0 TAXES & LICENSES 0 25 0 TOTAL 23,382 4,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL CAMPAIGN PAYABLE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0221672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0313087
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456868
IRS990/TotalAssetsEOYAmt0549695
IRS990/TotalAssetsGrp/BOYAmt0456868
IRS990/TotalAssetsGrp/EOYAmt0549695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317129
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131805
IRS990/TotalLiabilitiesEOYAmt0133217
IRS990/TotalLiabilitiesGrp/BOYAmt0131805
IRS990/TotalLiabilitiesGrp/EOYAmt0133217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416478
IRS990/TotalProgramServiceExpensesAmt0149271
IRS990/TotalRevenueGrp/ExclusionAmt0-20736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280455
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549695
IRS990/TravelGrp/ProgramServicesAmt05963
IRS990/TravelGrp/TotalAmt05963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,695
Liabilities
$133,217
Net assets
$416,478
Revenue
$280,455
Expenses
$189,040
Net income
$91,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.62$0.32$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.31$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.18$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.31$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.20$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.29$0.10$0.19