Civic Intelligence

Oahe Inc

990 • Fiscal year 2016 • EIN 46-0366681

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization Profilewww.oaheinc.com

View Organization Page

PO Box 503Pierre, SD 57501-0503

(605) 224-4501

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,258

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,187,549

Up $1,212 (+0.0%) from 2015

Net Assets

Up

$861,260

Up $36,954 (+4.5%) from 2015

Liabilities

Down

$2,326,289

Down $35,742 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$4,401,754

Up $703,701 (+19%) from 2015

Expenses

Up

$4,364,800

Up $378,366 (+9.5%) from 2015

Net Income

Up

$36,954

Up $325,335 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $881,946Liabilities 2011: $408,651Net Assets 2011: $473,2952011Assets 2012: $1,369,806Liabilities 2012: $541,436Net Assets 2012: $828,3702012Assets 2013: $1,528,751Liabilities 2013: $572,754Net Assets 2013: $955,9972013Assets 2014: $1,590,802Liabilities 2014: $478,115Net Assets 2014: $1,112,6872014Assets 2015: $3,186,337Liabilities 2015: $2,362,031Net Assets 2015: $824,3062015Assets 2016: $3,187,549Liabilities 2016: $2,326,289Net Assets 2016: $861,2602016Assets 2017: $3,008,719Liabilities 2017: $2,160,852Net Assets 2017: $847,8672017Assets 2018: $2,689,356Liabilities 2018: $2,298,169Net Assets 2018: $391,1872018Assets 2019: $2,158,480Liabilities 2019: $2,047,118Net Assets 2019: $111,3622019Assets 2020: $1,550,331Liabilities 2020: $1,342,764Net Assets 2020: $207,5672020Assets 2021: $1,550,736Liabilities 2021: $1,324,059Net Assets 2021: $226,6772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$3,187,549
Liabilities$2,326,289
Net Assets$861,260
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,667,835Expenses 2011: $2,547,112Net Income 2011: $120,7232011Revenue 2012: $2,830,982Expenses 2012: $2,475,907Net Income 2012: $355,0752012Revenue 2013: $2,990,564Expenses 2013: $2,862,937Net Income 2013: $127,6272013Revenue 2014: $3,308,921Expenses 2014: $3,152,231Net Income 2014: $156,6902014Revenue 2015: $3,698,053Expenses 2015: $3,986,434Net Income 2015: -$288,3812015Revenue 2016: $4,401,754Expenses 2016: $4,364,800Net Income 2016: $36,9542016Revenue 2017: $3,888,849Expenses 2017: $3,902,242Net Income 2017: -$13,3932017Revenue 2018: $3,439,382Expenses 2018: $3,896,062Net Income 2018: -$456,6802018Revenue 2019: $3,013,693Expenses 2019: $3,293,518Net Income 2019: -$279,8252019Revenue 2020: $384,903Expenses 2020: $288,698Net Income 2020: $96,2052020Revenue 2021: $71,098Expenses 2021: $51,988Net Income 2021: $19,1102021Revenue 2022: -$170,400Expenses 2022: $56,277Net Income 2022: -$226,6772022

Highlighted filing

2016

Revenue$4,401,754
Expenses$4,364,800
Net Income$36,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$4,401,754
Mission and Program Overview

Mission

Provide community training to

Provide community training to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,451,499$2,322,476▼ $129,023
Accounts Receivable$331,941$422,983▲ $91,042
Cash and Non-Interest-Bearing Accounts$384,545$410,555▲ $26,010
Prepaid Expenses and Deferred Charges$6,117$25,417▲ $19,300
Total Assets$3,186,337$3,187,549▲ $1,212
Other Assets Total$12,235$6,118▼ $6,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,089,014$2,201,664▲ $112,650
Accounts Payable and Accrued Expenses$273,017$124,625▼ $148,392
Total Liabilities$2,362,031$2,326,289▼ $35,742
Net Assets / Fund Balance
Unrestricted Net Assets$824,306$861,260▲ $36,954
Total Net Assets Fund Balance$824,306$861,260▲ $36,954
Total Liabilities and Net Assets / Fund Balance$3,186,337$3,187,549▲ $1,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,765$293,742$1,538,507
Leasehold Improvements$760,315$225,988$986,303
Land$240,000-$240,000
Other Land Buildings$9,299$88,657$97,956
Equipment$68,097$28,680$96,777
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann HoyeExecutive DirectorFT$81,258$81,258
Kelly HeathBusiness ManagerFT$45,421$45,421

Board Members and Trustees

NameTitle
David HuffordPresident
Naomi CromwellPresident Elect
Roger EdwardsVice President
Chad HicksBoard Member
Dr Hank KostersBoard Member
Jeff EkleBoard Member
Kera TowersBoard Member
Tami Hogie-lorenzenBoard Member
VacantBoard Member
Nina FrommSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,348
Program Service Revenue
$3,593,857
Investment Income
$226
Other Revenue
$767,323
All Other Contributions
$27,168
Change in Net Assets
$36,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,401,754
Total Revenue per Audited Statements
$4,401,754
Total Revenue per Form 990
$4,401,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,423,019
Other Expenses$941,781
Total Fundraising Expense$39,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,487,798$219,502$35,877$2,743,177
Occupancy$359,807$41,980$511$402,298
Other Employee Benefits$279,251$52,980$140$332,371
Payroll Taxes$192,681$25,500$2,611$220,792
Fees for Services Management$89,305$66,015$0$155,320
Depreciation Depletion$120,832$8,191$0$129,023
Comp Disqual Persons$0$126,679$0$126,679
Travel$102,586$88$0$102,674
Other Expenses$82,555$12,885$544$95,984
Fees for Services Other$16,468$1,221$0$17,689
Total Functional Expenses$3,753,390$571,615$39,795$4,364,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,364,800
Total Expenses per Audited Statements$4,364,800
Total Expenses per Form 990$4,364,800
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
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Oahe Inc
EIN
46-0366681
Phone
6052244501
Address
PO BOX 503, PIERRE, SD 57501-0503

Signing Officer

Name
Ann Hoye
Title
Executive Director
Phone
6052244501
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Hoye
Formed
1982
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
255
Volunteers
12

Preparer

Firm
Ronald G Tedrow CPA
Address
1205 N HARRISON AVE, PIERRE, SD 57501
Preparer
Ronald G Tedrowcpa
Phone
6052245792
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews Form 990 and makes available to the Board of Directors.”

Pt VI, Line 19

“Made available upon written request.”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 8

“Loss on disposition”

Form 990EZ, Part I, Line 8

“of assets”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Appreciation Awards”

Form 990EZ, Part I, Line 16

“Client Rec/Activity”

Form 990EZ, Part I, Line 16

“Consultant & Contract Services”

Form 990EZ, Part I, Line 16

“Copier Lease”

Form 990EZ, Part I, Line 16

“Criminal Record Check”

Form 990EZ, Part I, Line 16

“Dues, Subscriptions, Memberships”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Mortgage & Interest”

Form 990EZ, Part I, Line 16

“Registration Fee”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332371
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2112
IRS990/OtherExpensesGrp/FundraisingAmt3544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312885
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18347
IRS990/OtherExpensesGrp/ProgramServicesAmt213760
IRS990/OtherExpensesGrp/ProgramServicesAmt382555
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt115215
IRS990/OtherExpensesGrp/TotalAmt223578
IRS990/OtherExpensesGrp/TotalAmt395984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHILDCARE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1FIDUCIARY SERVICES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0420538
IRS990/OtherRevenueMiscGrp/ExclusionAmt195700
IRS990/OtherRevenueMiscGrp/ExclusionAmt27613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27613
IRS990/OtherRevenueTotalAmt0523851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02487798
IRS990/OtherSalariesAndWagesGrp/TotalAmt02743177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192681
IRS990/PayrollTaxesGrp/TotalAmt0220792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025417
IRS990/PrincipalOfficerNm0ANN HOYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees from govt agencies
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board
IRS990/ProgramServiceRevenueGrp/Desc2Consumer Co-Pay
IRS990/ProgramServiceRevenueGrp/Desc3Production/Contract
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03303006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02203
IRS990/PYOtherExpensesAmt0891021
IRS990/PYOtherRevenueAmt0378189
IRS990/PYProgramServiceRevenueAmt03257867
IRS990/PYRevenuesLessExpensesAmt0-288381
IRS990/PYSalariesCompEmpBnftPaidAmt03095413
IRS990/PYTotalExpensesAmt03986434
IRS990/PYTotalRevenueAmt03698053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036954
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0243472
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2011: 139412. 2012: 123782. 2013: 98958. 2014: 80365. 2015: 7613. Description: Room and Board 2011: 41895. 2012: 41217. 2013: 40366. 2014: 41013. 2015: 46584. Description: PRODUCTION 2012: 192954. 2013: 201343. 2014: 203854. 2015: 203360. Description: Childcare services 2014: 100391. 2015: 420538. Description: Fiduciary services 2014: 82225. 2015: 95700. Description: Space rental 2014: 115208. 2015: 243472.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03384261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03072794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02968175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02632525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02649599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014707354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02670
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01017267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0623056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0340667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0357953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0181307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02520250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85360
IRS990ScheduleA/PublicSupportPY509Pct00.89510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014707354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03384261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03072794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02968175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02632525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02649599
IRS990ScheduleA/Total509Grp/TotalAmt014707354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017230274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538507
IRS990ScheduleD/EquipmentGrp/BookValueAmt068097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096777
IRS990ScheduleD/ExpensesSubtotalAmt04364800
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0760315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0986303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097956
IRS990ScheduleD/RevenueSubtotalAmt04401754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322476
IRS990ScheduleD/TotalExpensesPerForm990Amt04364800
IRS990ScheduleD/TotalRevenuePerForm990Amt04401754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04401754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04364800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews Form 990 and makes available to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loss on disposition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Appreciation Awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Rec/Activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultant & Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copier Lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Criminal Record Check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues, Subscriptions, Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,187,549
Liabilities
$2,326,289
Net assets
$861,260
Revenue
$4,401,754
Expenses
$4,364,800
Net income
$36,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.32$0.23$0.07$0.05$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.34$0.21$0.38$0.29$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.05$0.11$3.01$3.29$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.30$0.39$3.44$3.90$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.16$0.85$3.89$3.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.19$2.33$0.86$4.40$4.36$0.04
2015Summary only. Only limited summary data is available for this year.$3.19$2.36$0.82$3.70$3.99$0.29
2014Summary only. Only limited summary data is available for this year.$1.59$0.48$1.11$3.31$3.15$0.16
2013Summary only. Only limited summary data is available for this year.$1.53$0.57$0.96$2.99$2.86$0.13
2012Summary only. Only limited summary data is available for this year.$1.37$0.54$0.83$2.83$2.48$0.36
2011Summary only. Only limited summary data is available for this year.$0.88$0.41$0.47$2.67$2.55$0.12