Civic Intelligence

Nami Kansas Inc.

990 • Fiscal year 2016 • EIN 48-1061361

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.NAMIKANSAS.ORG
501 SW Jackson Ste 400Topeka, KS 66612

(785) 233-0755

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$132,857

Up $76,520 (+136%) from 2015

Net Assets

Up

-$39,459

Up $13,153 (+25%) from 2015

Liabilities

Up

$172,316

Up $63,367 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$270,014

Down $13,541 (-4.8%) from 2015

Expenses

Down

$269,369

Down $30,911 (-10%) from 2015

Net Income

Up

$645

Up $17,370 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $57,649Liabilities 2010: $38,424Net Assets 2010: $19,2252010Assets 2011: $32,275Liabilities 2011: $21,748Net Assets 2011: $10,5272011Assets 2012: $63,208Liabilities 2012: $27,576Net Assets 2012: $35,6322012Assets 2013: $64,571Liabilities 2013: $25,985Net Assets 2013: $38,5862013Assets 2014: $66,243Liabilities 2014: $102,130Net Assets 2014: -$35,8872014Assets 2015: $56,337Liabilities 2015: $108,949Net Assets 2015: -$52,6122015Assets 2016: $132,857Liabilities 2016: $172,316Net Assets 2016: -$39,4592016Assets 2017: $233,330Liabilities 2017: $235,424Net Assets 2017: -$2,0942017Assets 2018: $276,278Liabilities 2018: $279,220Net Assets 2018: -$2,9422018Assets 2019: $157,059Liabilities 2019: $193,518Net Assets 2019: -$36,4592019Assets 2020: $157,495Liabilities 2020: $167,097Net Assets 2020: -$9,6022020Assets 2021: $1,102,635Liabilities 2021: $195,823Net Assets 2021: $906,8122021Assets 2022: $928,666Liabilities 2022: $52,466Net Assets 2022: $876,2002022Assets 2023: $904,671Liabilities 2023: $83,105Net Assets 2023: $821,5662023Assets 2024: $854,929Liabilities 2024: $96,967Net Assets 2024: $757,9622024

Highlighted filing

2016

Assets$132,857
Liabilities$172,316
Net Assets-$39,459
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $276,9262010Revenue 2011: $273,911Expenses 2011: $282,609Net Income 2011: -$8,6982011Expenses 2012: $277,5252012Revenue 2013: $263,533Expenses 2013: $260,579Net Income 2013: $2,9542013Revenue 2014: $249,088Expenses 2014: $278,859Net Income 2014: -$29,7712014Revenue 2015: $283,555Expenses 2015: $300,280Net Income 2015: -$16,7252015Revenue 2016: $270,014Expenses 2016: $269,369Net Income 2016: $6452016Revenue 2017: $374,631Expenses 2017: $345,081Net Income 2017: $29,5502017Revenue 2018: $435,467Expenses 2018: $436,315Net Income 2018: -$8482018Revenue 2019: $431,813Expenses 2019: $465,330Net Income 2019: -$33,5172019Revenue 2020: $542,841Expenses 2020: $515,984Net Income 2020: $26,8572020Revenue 2021: $1,320,695Expenses 2021: $404,281Net Income 2021: $916,4142021Revenue 2022: $821,890Expenses 2022: $639,638Net Income 2022: $182,2522022Revenue 2023: $874,011Expenses 2023: $967,204Net Income 2023: -$93,1932023Revenue 2024: $679,363Expenses 2024: $730,244Net Income 2024: -$50,8812024

Highlighted filing

2016

Revenue$270,014
Expenses$269,369
Net Income$645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$277,578
Mission and Program Overview

Mission

To provide support, education and advocacy for individuals living with mental illness, their family members and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,887$129,228▲ $78,341
Land, Buildings, and Equipment, Net$1,481$1,983▲ $502
Accounts Receivable$3,969$1,646▼ $2,323
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,337$132,857▲ $76,520
Other Assets Total-$0-
Liabilities
Deferred Revenue$69,583$143,946▲ $74,363
Accounts Payable and Accrued Expenses$39,366$28,370▼ $10,996
Total Liabilities$108,949$172,316▲ $63,367
Net Assets / Fund Balance
Unrestricted Net Assets$-52,612$-39,459▲ $13,153
Total Net Assets Fund Balance$-52,612$-39,459▲ $13,153
Total Liabilities and Net Assets / Fund Balance$56,337$132,857▲ $76,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,983$8,767$10,750
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick CaganExecutive DirectorFT$66,925$8,475$75,400

Board Members and Trustees

NameTitle
Eric HarknessPresident
Dantia MacdonaldVice President
Brenda AdamsDirector
Christine ThompsonDirector
George ShoemakerDirector
Jacci KameriDirector
Nancy RossDirector
Robert MarkovetzDirector
Stephanie WestDirector
Usha ReddiDirector
Teri BarrSecretary
Gina BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,332
Program Service Revenue
$21,313
Investment Income
$100
Other Revenue
$-5,731
All Other Contributions
$78,812
Change in Net Assets
$645

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,014
Revenue Not Reported on Form 990
$7,564
Total Revenue per Audited Statements
$277,578
Total Revenue per Form 990
$270,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,281
Other Expenses$114,088
Total Fundraising Expense$12,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,162$5,617$1,621$75,400
Other Salaries and Wages$47,833$9,769$6,726$64,328
Occupancy$24,692$3,240$882$28,814
Conferences and Meetings$17,856--$17,856
Payroll Taxes$10,434$195$929$11,558
Fees for Services Accounting$2,640$6,087-$8,727
Travel$4,860$6$345$5,211
All Other Expenses$3,218$745$701$4,664
Advertising$3,941--$3,941
Office Expenses$3,313$210-$3,523
Other Expenses$2,948$472$25$3,445
Other Employee Benefits$838$814$575$2,227
Pension Plan Contributions$1,307$269$192$1,768
Fees for Services Other$913$390-$1,303
Depreciation Depletion$582--$582
Total Functional Expenses$228,784$28,434$12,151$269,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,933
Expenses per Audited Statements$269,369
Total Expenses per Form 990$269,369
Expenses Not Reported on Form 990$7,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$75,520-$7,564-
Total Events$75,520-$7,564$-7,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
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, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 for accuracy and shares with the Board for comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Identified conflicts are disclosed to the full Board so that future actions of the Board can be taken in light of these disclosures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors applies nonprofit sector best practices and existing compensation surveys in determining the appropriate compensation for the NAMI Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director shall utilize compensation survey data in establishing wage scales for other NAMI Kansas staff and shall document the process for the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are made available upon a reasonable request.”

Filing and Contact Details

Filer

Filer Name
Nami Kansas Inc
EIN
48-1061361
Phone
7852330755
Address
501 SW JACKSON STE 400, TOPEKA, KS 66612

Signing Officer

Name
Rick Cagan
Title
Executive Director
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Cagan
Formed
1988
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
200

Preparer

Firm
Mize Houser & Company Pa
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603-3454
Preparer
James W Hilbert
Phone
7852330536
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Assumption of affiliate net assets = $12508”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $7564 loss on disposed assets $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $7564 loss on disposed assets $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/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075520
IRS990/FundraisingDirectExpensesAmt07564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983
IRS990/LandBldgEquipCostOrOtherBssAmt010750
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS, THEIR FAMILY MEMBERS AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-52612
IRS990/NetAssetsOrFundBalancesEOYAmt0-39459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7564
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0882
IRS990/OccupancyGrp/ManagementAndGeneralAmt03240
IRS990/OccupancyGrp/ProgramServicesAmt024692
IRS990/OccupancyGrp/TotalAmt028814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt03313
IRS990/OfficeExpensesGrp/TotalAmt03523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt012508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02227
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1GOVERNANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ProgramServicesAmt024350
IRS990/OtherExpensesGrp/ProgramServicesAmt17391
IRS990/OtherExpensesGrp/ProgramServicesAmt23506
IRS990/OtherExpensesGrp/ProgramServicesAmt32948
IRS990/OtherExpensesGrp/TotalAmt024350
IRS990/OtherExpensesGrp/TotalAmt17391
IRS990/OtherExpensesGrp/TotalAmt24281
IRS990/OtherExpensesGrp/TotalAmt33445
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01833
IRS990/OtherRevenueTotalAmt01833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047833
IRS990/OtherSalariesAndWagesGrp/TotalAmt064328
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195
IRS990/PayrollTaxesGrp/ProgramServicesAmt010434
IRS990/PayrollTaxesGrp/TotalAmt011558
IRS990/PensionPlanContributionsGrp/FundraisingAmt0192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01307
IRS990/PensionPlanContributionsGrp/TotalAmt01768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK CAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117490
IRS990/PYOtherRevenueAmt0-18071
IRS990/PYProgramServiceRevenueAmt019444
IRS990/PYRevenuesLessExpensesAmt0-16725
IRS990/PYSalariesCompEmpBnftPaidAmt0176814
IRS990/PYTotalExpensesAmt0300280
IRS990/PYTotalProfFndrsngExpnsAmt05976
IRS990/PYTotalRevenueAmt0283555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt01203715
IRS990ScheduleA/SubstantialContributorsTotAmt0159329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287337

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,857
Liabilities
$172,316
Net assets
-$39,459
Revenue
$270,014
Expenses
$269,369
Net income
$645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$0.68$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.87$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.82$0.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.91$1.32$0.40$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$0.54$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.04$0.43$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.00$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.04$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.27$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.28