Civic Intelligence

Skookum Kids

990 • Fiscal year 2017 • EIN 47-1968315

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.SKOOKUMKIDS.ORG
PO Box 4148Bellingham, WA 98225

(518) 290-0729

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,957

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$372,054

Up $220,396 (+145%) from 2016

Net Assets

Up

$334,396

Up $186,971 (+127%) from 2016

Liabilities

Up

$37,658

Up $33,425 (+790%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$903,761

Up $621,760 (+220%) from 2016

Expenses

Up

$719,494

Up $490,929 (+215%) from 2016

Net Income

Up

$184,267

Up $130,831 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $55,326Liabilities 2015: $0Net Assets 2015: $55,3262015Assets 2016: $151,658Liabilities 2016: $4,233Net Assets 2016: $147,4252016Assets 2017: $372,054Liabilities 2017: $37,658Net Assets 2017: $334,3962017Assets 2018: $359,736Liabilities 2018: $68,711Net Assets 2018: $291,0252018Assets 2019: $238,523Liabilities 2019: $94,958Net Assets 2019: $143,5652019Assets 2020: $631,671Liabilities 2020: $44,841Net Assets 2020: $586,8302020Assets 2021: $833,563Liabilities 2021: $33,301Net Assets 2021: $800,2622021Assets 2022: $908,232Liabilities 2022: $140,394Net Assets 2022: $767,8382022Assets 2023: $1,256,668Liabilities 2023: $141,817Net Assets 2023: $1,114,8512023Assets 2024: $1,384,876Liabilities 2024: $106,092Net Assets 2024: $1,278,7842024

Highlighted filing

2017

Assets$372,054
Liabilities$37,658
Net Assets$334,396
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $113,436Expenses 2015: $43,736Net Income 2015: $69,7002015Revenue 2016: $282,001Expenses 2016: $228,565Net Income 2016: $53,4362016Revenue 2017: $903,761Expenses 2017: $719,494Net Income 2017: $184,2672017Revenue 2018: $1,153,176Expenses 2018: $1,196,547Net Income 2018: -$43,3712018Revenue 2019: $1,115,030Expenses 2019: $1,262,490Net Income 2019: -$147,4602019Revenue 2020: $1,336,606Expenses 2020: $883,745Net Income 2020: $452,8612020Revenue 2021: $1,320,972Expenses 2021: $1,107,540Net Income 2021: $213,4322021Revenue 2022: $1,347,208Expenses 2022: $1,379,632Net Income 2022: -$32,4242022Revenue 2023: $1,841,115Expenses 2023: $1,476,493Net Income 2023: $364,6222023Revenue 2024: $1,759,906Expenses 2024: $1,628,005Net Income 2024: $131,9012024

Highlighted filing

2017

Revenue$903,761
Expenses$719,494
Net Income$184,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$951,381
Mission and Program Overview

Mission

To alleviate the pain-points that make life unnecessarily difficult for foster parents and social workers. In other words: we think foster care is harder than it needs to be.

Caring for foster children by providing transitional housing and training families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,241$237,041▲ $127,800
Land, Buildings, and Equipment, Net$23,488$62,217▲ $38,729
Accounts Receivable$3,779$38,874▲ $35,095
Investments in Publicly Traded Securities-$16,204-
Intangible Assets-$14,869-
Savings and Temporary Cash Investments$13,500--
Inventories for Sale or Use-$2,849-
Total Assets$151,658$372,054▲ $220,396
Other Assets Total$1,650--
Liabilities
Accounts Payable and Accrued Expenses$4,233$37,658▲ $33,425
Total Liabilities$4,233$37,658▲ $33,425
Net Assets / Fund Balance
Unrestricted Net Assets$147,425$334,396▲ $186,971
Total Net Assets Fund Balance$147,425$334,396▲ $186,971
Total Liabilities and Net Assets / Fund Balance$151,658$372,054▲ $220,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,580$2,352$32,932
Other Land Buildings$20,878$5,220$26,098
Leasehold Improvements$10,759$399$11,158
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray Deck IiiExecutive DirectorFT$73,957$73,957

Board Members and Trustees

NameTitle
Randy PriesPresident
Lani SwansonVice President
Andrew OrlandoDirector
Kellie SchmidtSecretary
Alan ArtmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,251
Program Service Revenue
$60,590
Investment Income
$0
Other Revenue
$156,920
All Other Contributions
$639,784
Change in Net Assets
$184,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,846
Revenue Not Reported on Financial Statements
$-6,085
Revenue Not Reported on Form 990
$29,484
Other Revenue Adjustments
$-6,085
Total Revenue per Audited Statements
$939,330
Total Revenue per Form 990
$903,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,032
Other Expenses$253,926
Total Fundraising Expense$45,283
Grants and Similar Amounts Paid$2,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,001--$351,001
Occupancy$86,121$727$323$87,171
Current Officers, Directors, Trustees, and Key Employees$36,979$18,489$18,489$73,957
Payroll Taxes$32,056$3,009$3,009$38,074
Advertising$5,374-$21,436$26,810
Fees for Services Other$3,664$21,315-$24,979
Office Expenses$10,430$9,909$103$20,442
Information Technology$2,801$9,572-$12,373
Insurance$7,301$692$308$8,301
Travel$6,640$687$305$7,632
All Other Expenses$6,716$515$229$7,460
Depreciation Depletion$6,316$483$214$7,013
Fees for Services Legal$484$2,565-$3,049
Grants to Domestic Individuals$2,536--$2,536
Fees for Services Accounting-$2,210-$2,210
Other Expenses$2,045$566$252$2,045
Conferences and Meetings$1,667$157$70$1,894
Total Functional Expenses$593,410$80,801$45,283$719,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,359
Expenses per Audited Statements$725,579
Total Expenses per Form 990$719,494
Expenses Not Reported on Form 990$26,780
Expenses Not Reported on Financial Statements$-6,085
Other Expense Adjustments$-6,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,452
Fundraising Direct Expenses$6,085
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
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

“Once the form 990 is prepared by the accounting firm, a draft copy is distributed to the board members for review.”

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

“Per bylaws, board members are required to disclose conflicts of interest as they arise.”

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

“The board determines the executive director's salary based on 1) current salaries of other local non-profit executive directors and 2) state published salary schedule for social workers.”

Form 990, Part VI, Section C, Line 19

“Form 990 is posted on organization's website. Other documents will be provided upon request.”

FORM 990, PART VI LINES 11A-15A:

“All policies answered yes by the organization also apply to the disregarded entity.”

Filing and Contact Details

Filer

Filer Name
Skookum Kids
EIN
47-1968315
Phone
5182900729
Address
PO BOX 4148, BELLINGHAM, WA 98225

Signing Officer

Name
Ray Deck Iii
Title
Executive Director
Phone
5182900729
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Deck Iii
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
104

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Skookum kids aquired a for-profit entity called family clubhouse cafe llc dba perch and play in order to establish a reliable source of funding for skookum kids into the future and to capitalize on the synergies that perch and play brings.”

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the compiled financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 448 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060590
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CLUBHOUSE CAFE DBA PERCH AND PLAY IS AN INDOOR PLAYGROUND AND CAFE FOR BOTH PARENTS AND CHILDREN TO ENJOY. PERCH AND PLAY OFFERS DROP-IN PLAYGROUND USE OR MONTHLY OR YEARLY MEMBERSHIPS, RESERVATIONS FOR PRIVATE EVENTS AND SPECIAL EVENTS FOR THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214143
IRS990/ProgSrvcAccomActy3Grp/Desc0SKOOKUM PARENTS - WE LICENSED 17 FOSTER HOMES, SUPERVISED WEEKLY PARENT-CHILD VISITS FOR OVER 30 CHILDREN, HOSTED THREE EIGHT-NIGHT CAREGIVER CORE TRAINING CLASSES, AND PROVIDED AN AFTER-HOURS SUPPORT LINE FOR FOSTER FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE HOSTED MONTHLY FOSTER FAMILY NIGHT OUT EVENTS, PROVIDED DATES AND CHILDCARE FOR ONE FOSTER FAMILY EACH MONTH, AND LAUNCHED A CASE-AID PROGRAM CALLED SKOOKUM MENTORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076062
IRS990/PYOtherRevenueAmt06879
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053436
IRS990/PYSalariesCompEmpBnftPaidAmt0152203
IRS990/PYTotalExpensesAmt0228565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01024852
IRS990ScheduleA/SubstantialContributorsTotAmt044583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069435
IRS990ScheduleA/TotalSupportAmt01069435
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026780
IRS990ScheduleD/DonatedServicesUseFcltsAmt026780
IRS990ScheduleD/EquipmentGrp/BookValueAmt030580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032932
IRS990ScheduleD/ExpensesNotReportedAmt026780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6085
IRS990ScheduleD/ExpensesSubtotalAmt0725579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02704
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026098
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6085
IRS990ScheduleD/RevenueNotReportedAmt029484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6085
IRS990ScheduleD/RevenueSubtotalAmt0909846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062217
IRS990ScheduleD/TotalExpensesPerForm990Amt0719494
IRS990ScheduleD/TotalRevenuePerForm990Amt0903761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKOOKUM KIDS AQUIRED A FOR-PROFIT ENTITY CALLED FAMILY CLUBHOUSE CAFE LLC DBA PERCH AND PLAY IN ORDER TO ESTABLISH A RELIABLE SOURCE OF FUNDING FOR SKOOKUM KIDS INTO THE FUTURE AND TO CAPITALIZE ON THE SYNERGIES THAT PERCH AND PLAY BRINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM, A DRAFT COPY IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER BYLAWS, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON 1) CURRENT SALARIES OF OTHER LOCAL NON-PROFIT EXECUTIVE DIRECTORS AND 2) STATE PUBLISHED SALARY SCHEDULE FOR SOCIAL WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS POSTED ON ORGANIZATION'S WEBSITE. OTHER DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES ANSWERED YES BY THE ORGANIZATION ALSO APPLY TO THE DISREGARDED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI LINES 11A-15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SKOOKUM KIDS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY CLUBHOUSE CAFE LLC DBA PERCH AND PLAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt037880
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INDOOR PLAYGROUND AND CAFE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0214463
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01707 N STATE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BELLINGHAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098225
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151658
IRS990/TotalAssetsEOYAmt0372054
IRS990/TotalAssetsGrp/BOYAmt0151658
IRS990/TotalAssetsGrp/EOYAmt0372054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0686251
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719494
IRS990/TotalGrossUBIAmt0214143
IRS990/TotalLiabilitiesBOYAmt04233
IRS990/TotalLiabilitiesEOYAmt037658
IRS990/TotalLiabilitiesGrp/BOYAmt04233
IRS990/TotalLiabilitiesGrp/EOYAmt037658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01529
IRS990/TotalProgramServiceExpensesAmt0593410
IRS990/TotalProgramServiceRevenueAmt060590
IRS990/TotalReportableCompFromOrgAmt073957
IRS990/TotalRevenueGrp/ExclusionAmt03367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0214143
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0305
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/ProgramServicesAmt06640
IRS990/TravelGrp/TotalAmt07632

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,054
Liabilities
$37,658
Net assets
$334,396
Revenue
$903,761
Expenses
$719,494
Net income
$184,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.28$1.76$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.11$1.84$1.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.35$1.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.32$1.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.34$0.88$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.14$1.12$1.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.15$1.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.90$0.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.11$0.04$0.07