Civic Intelligence

Van Go Mobile Arts Inc.

990 • Fiscal year 2016 • EIN 48-1171726

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.VAN-GO.ORG
PO Box 153Lawrence, KS 66044

(785) 842-3797

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,097,867

Up $36,503 (+1.8%) from 2015

Net Assets

Up

$1,832,569

Up $94,005 (+5.4%) from 2015

Liabilities

Down

$265,298

Down $57,502 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Down

$842,264

Down $186,911 (-18%) from 2015

Expenses

Down

$748,259

Down $10,258 (-1.4%) from 2015

Net Income

Down

$94,005

Down $176,653 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,698,116Liabilities 2010: $408,658Net Assets 2010: $1,289,4582010Assets 2011: $1,588,592Liabilities 2011: $360,197Net Assets 2011: $1,228,3952011Assets 2012: $1,519,177Liabilities 2012: $373,276Net Assets 2012: $1,145,9012012Assets 2013: $1,428,031Liabilities 2013: $388,256Net Assets 2013: $1,039,7752013Assets 2014: $1,806,561Liabilities 2014: $338,655Net Assets 2014: $1,467,9062014Assets 2015: $2,061,364Liabilities 2015: $322,800Net Assets 2015: $1,738,5642015Assets 2016: $2,097,867Liabilities 2016: $265,298Net Assets 2016: $1,832,5692016Assets 2017: $2,230,233Liabilities 2017: $246,383Net Assets 2017: $1,983,8502017Assets 2018: $2,293,254Liabilities 2018: $254,137Net Assets 2018: $2,039,1172018Assets 2019: $2,527,782Liabilities 2019: $15,942Net Assets 2019: $2,511,8402019Assets 2020: $2,846,307Liabilities 2020: $28,465Net Assets 2020: $2,817,8422020Assets 2021: $3,125,322Liabilities 2021: $24,834Net Assets 2021: $3,100,4882021Assets 2022: $3,005,184Liabilities 2022: $25,072Net Assets 2022: $2,980,1122022Assets 2023: $3,179,468Liabilities 2023: $36,017Net Assets 2023: $3,143,4512023Assets 2024: $3,203,758Liabilities 2024: $54,450Net Assets 2024: $3,149,3082024

Highlighted filing

2016

Assets$2,097,867
Liabilities$265,298
Net Assets$1,832,569
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $769,7362010Expenses 2011: $704,3922011Expenses 2012: $705,1622012Revenue 2013: $632,977Expenses 2013: $739,103Net Income 2013: -$106,1262013Revenue 2014: $1,158,780Expenses 2014: $730,648Net Income 2014: $428,1322014Revenue 2015: $1,029,175Expenses 2015: $758,517Net Income 2015: $270,6582015Revenue 2016: $842,264Expenses 2016: $748,259Net Income 2016: $94,0052016Revenue 2017: $937,025Expenses 2017: $785,744Net Income 2017: $151,2812017Revenue 2018: $902,252Expenses 2018: $846,983Net Income 2018: $55,2692018Revenue 2019: $1,321,956Expenses 2019: $849,234Net Income 2019: $472,7222019Revenue 2020: $936,964Expenses 2020: $834,962Net Income 2020: $102,0022020Revenue 2021: $1,035,882Expenses 2021: $922,629Net Income 2021: $113,2532021Revenue 2022: $1,012,133Expenses 2022: $929,167Net Income 2022: $82,9662022Revenue 2023: $1,031,340Expenses 2023: $1,066,852Net Income 2023: -$35,5122023Revenue 2024: $915,201Expenses 2024: $1,159,854Net Income 2024: -$244,6532024

Highlighted filing

2016

Revenue$842,264
Expenses$748,259
Net Income$94,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$858,415
Mission and Program Overview

Mission

The organization is an arts-based social service agency that provides year-round after-school and summer job-training programs to high needs and under-served youth, ages 14-24.

The organization is an arts-based social service agency that provides year-round after-school and summer job-training programs to high-needs and under-served youth, ages 14-24.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,909$1,201,461▼ $38,448
Pledges and Grants Receivable$379,404$307,224▼ $72,180
Cash and Non-Interest-Bearing Accounts$139,846$108,896▼ $30,950
Accounts Receivable-$125-
Total Assets$2,061,364$2,097,867▲ $36,503
Other Assets Total$302,205$480,161▲ $177,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,639$247,128▼ $54,511
Deferred Revenue$3,500$9,600▲ $6,100
Accounts Payable and Accrued Expenses$17,661$8,570▼ $9,091
Total Liabilities$322,800$265,298▼ $57,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,519,237$1,787,569▲ $268,332
Temporarily Rstr Net Assets$219,327$45,000▼ $174,327
Total Net Assets Fund Balance$1,738,564$1,832,569▲ $94,005
Total Liabilities and Net Assets / Fund Balance$2,061,364$2,097,867▲ $36,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,123,075$495,591$1,618,666
Equipment$33,109$150,667$183,776
Land$45,277-$45,277
Other Assets Org$480,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$302,205$150,847▲ $30,844-$480,161
2015$172,022$134,834▼ $2,395-$302,205
2014-$171,270▲ $1,219-$172,022
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne GreenExecutive DiFT$60,185$1,806$61,991

Board Members and Trustees

NameTitle
Anthea ScouffasPresident
Allyson LelandDirector
Andrew HansenDirector
Betsy CoonsDirector
Billy PilgrimDirector
CYNTHIA O'KELLYDirector
Codi BatesDirector
Jean ShepherdDirector
Jennifer RothDirector
Justin AndersonDirector
Michel LoomisDirector
Sandy PraegerDirector
Shade Keys LittleDirector
Stan RickettsDirector
Tim VanleerDirector
Amy McpheetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,297
Program Service Revenue
$59,309
Investment Income
$1,450
Other Revenue
$127,208
All Other Contributions
$355,217
Change in Net Assets
$94,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,153
Other Expenses$303,571
Total Fundraising Expense$107,666
Grants and Similar Amounts Paid$1,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,230$25,900$46,825$344,955
Depreciation Depletion$38,648$25,765-$64,413
Current Officers, Directors, Trustees, and Key Employees$18,056$30,093$12,037$60,186
Insurance$27,732$11,695$5,892$45,319
Payroll Taxes$18,107$5,545$5,828$29,480
Fees for Services Other$8,571$14,198$3,695$26,464
All Other Expenses$6,610$4,462$8,016$19,088
Occupancy$10,156$6,771-$16,927
Interest-$14,940-$14,940
Other Expenses$7,364$3,051$616$10,415
Office Expenses$1,139$1,013$8,094$10,246
Fees for Services Accounting-$9,625-$9,625
Other Employee Benefits$5,241$1,604$1,687$8,532
Advertising--$2,030$2,030
Grants to Domestic Individuals$1,535--$1,535
Travel$540--$540
Total Functional Expenses$480,837$159,756$107,666$748,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,695
Fundraising Direct Expenses$16,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Float Your Boat$71,837$71,837$4,759$67,078
Culinary Hearts$31,858$31,858$2,914$28,944
Total Events$103,695$103,695$16,151$87,544
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, Page 6, Part VI, Line 11B

“The return was reviewed by the executive director and made available to the board members prior to filing the return.”

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

“Officers and directors are required to disclose conflicts of interest, but are not required to sign a document. The board president will ask any director with a conflict to recuse themselves during voting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors does an annual review of the executive director and makes merit-based pay determinations based on the success of the organization in meeting its goals, its financial position and a review of similar positions in the area.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Van Go Inc
EIN
48-1171726
Phone
7858423797
Address
PO BOX 153, LAWRENCE, KS 66044

Signing Officer

Name
Lynne Green
Title
Executive Director
Phone
7858423767
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Green
Formed
1995
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
68
Volunteers
50

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Christopher Kohart CPA
Phone
7858384484
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016151
IRS990/FundraisingGrossIncomeAmt0103695
IRS990/GainOrLossGrp/OtherAmt01450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0299080
IRS990/GrantAmt01535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01535
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01450
IRS990/GrossReceiptsAmt0858415
IRS990/GrossRentsGrp/RealAmt012555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05892
IRS990/InsuranceGrp/ManagementAndGeneralAmt011695
IRS990/InsuranceGrp/ProgramServicesAmt027732
IRS990/InsuranceGrp/TotalAmt045319
IRS990/InterestGrp/ManagementAndGeneralAmt014940
IRS990/InterestGrp/TotalAmt014940
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201461
IRS990/LandBldgEquipCostOrOtherBssAmt01847719
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS AN ARTS-BASED SOCIAL SERVICE AGENCY THAT PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER JOB-TRAINING PROGRAMS TO HIGH NEEDS AND UNDER-SERVED YOUTH, AGES 14-24.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247128
IRS990/NetAssetsOrFundBalancesBOYAmt01738564
IRS990/NetAssetsOrFundBalancesEOYAmt01832569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087544
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012555
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt06771
IRS990/OccupancyGrp/ProgramServicesAmt010156
IRS990/OccupancyGrp/TotalAmt016927
IRS990/OfficeExpensesGrp/FundraisingAmt08094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OfficeExpensesGrp/ProgramServicesAmt01139
IRS990/OfficeExpensesGrp/TotalAmt010246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302205
IRS990/OtherAssetsTotalGrp/EOYAmt0480161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08532
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06446
IRS990/OtherExpensesGrp/FundraisingAmt16500
IRS990/OtherExpensesGrp/FundraisingAmt2616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23051
IRS990/OtherExpensesGrp/ProgramServicesAmt034374
IRS990/OtherExpensesGrp/ProgramServicesAmt121316
IRS990/OtherExpensesGrp/ProgramServicesAmt29218
IRS990/OtherExpensesGrp/ProgramServicesAmt37364
IRS990/OtherExpensesGrp/TotalAmt044078
IRS990/OtherExpensesGrp/TotalAmt127816
IRS990/OtherExpensesGrp/TotalAmt211670
IRS990/OtherExpensesGrp/TotalAmt310415
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027109
IRS990/OtherRevenueTotalAmt027109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05545
IRS990/PayrollTaxesGrp/ProgramServicesAmt018107
IRS990/PayrollTaxesGrp/TotalAmt029480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNNE GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0300642
IRS990/PYOtherRevenueAmt080046
IRS990/PYProgramServiceRevenueAmt062189
IRS990/PYRevenuesLessExpensesAmt0270658
IRS990/PYSalariesCompEmpBnftPaidAmt0457875
IRS990/PYTotalExpensesAmt0758517
IRS990/PYTotalRevenueAmt01029175
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012555
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03519438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt03519438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03519438
IRS990ScheduleA/TotalSupportAmt03582288
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/BoardDesignatedBalanceEOYPct00.55750
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03735
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0302205
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150847
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0480161
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0134834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0302205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,097,867
Liabilities
$265,298
Net assets
$1,832,569
Revenue
$842,264
Expenses
$748,259
Net income
$94,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$0.92$1.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.03$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$1.01$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.10$1.04$0.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$0.94$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.32$0.85$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.04$0.90$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$0.94$0.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$0.84$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$1.03$0.76$0.27
2014Summary only. Only limited summary data is available for this year.$1.81$0.34$1.47$1.16$0.73$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.04$0.63$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.37$1.15$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.36$1.23$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.41$1.29$0.77