Civic Intelligence

Nami Central Georgia Inc.

990 • Fiscal year 2016 • EIN 58-1648662

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

Organization Profilewww.namiofcentralga.org
209 Elberta RoadWarner Robins, GA 31093

(478) 328-0508

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$465,201

Down $16,704 (-3.5%) from 2015

Net Assets

Down

$459,961

Down $7,257 (-1.6%) from 2015

Liabilities

Down

$5,240

Down $9,447 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$207,480

Up $41,923 (+25%) from 2015

Expenses

Down

$214,737

Down $19,356 (-8.3%) from 2015

Net Income

Up

-$7,257

Up $61,279 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $510,515Liabilities 2011: $11,590Net Assets 2011: $498,9252011Assets 2012: $443,622Liabilities 2012: $11,206Net Assets 2012: $432,4162012Assets 2013: $641,649Liabilities 2013: $9,574Net Assets 2013: $632,0752013Assets 2014: $547,438Liabilities 2014: $11,684Net Assets 2014: $535,7542014Assets 2015: $481,905Liabilities 2015: $14,687Net Assets 2015: $467,2182015Assets 2016: $465,201Liabilities 2016: $5,240Net Assets 2016: $459,9612016Assets 2017: $449,984Liabilities 2017: $36,828Net Assets 2017: $413,1562017Assets 2018: $479,585Liabilities 2018: $47,743Net Assets 2018: $431,8422018Assets 2019: $466,977Liabilities 2019: $68,198Net Assets 2019: $398,7792019Assets 2020: $466,957Liabilities 2020: $94,974Net Assets 2020: $371,9832020Assets 2021: $482,632Liabilities 2021: $142,278Net Assets 2021: $340,3542021Assets 2022: $570,911Liabilities 2022: $209,443Net Assets 2022: $361,4682022Assets 2023: $636,438Liabilities 2023: $365,188Net Assets 2023: $271,2502023Assets 2024: $605,091Liabilities 2024: $413,962Net Assets 2024: $191,1292024Assets 2025: $942,747Liabilities 2025: $389,340Net Assets 2025: $553,4072025

Highlighted filing

2016

Assets$465,201
Liabilities$5,240
Net Assets$459,961
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $319,9792011Expenses 2012: $254,4622012Revenue 2013: $435,976Expenses 2013: $236,317Net Income 2013: $199,6592013Revenue 2014: $129,128Expenses 2014: $225,449Net Income 2014: -$96,3212014Revenue 2015: $165,557Expenses 2015: $234,093Net Income 2015: -$68,5362015Revenue 2016: $207,480Expenses 2016: $214,737Net Income 2016: -$7,2572016Revenue 2017: $188,205Expenses 2017: $235,010Net Income 2017: -$46,8052017Revenue 2018: $331,490Expenses 2018: $312,804Net Income 2018: $18,6862018Revenue 2019: $288,670Expenses 2019: $321,733Net Income 2019: -$33,0632019Revenue 2020: $313,490Expenses 2020: $340,286Net Income 2020: -$26,7962020Revenue 2021: $398,628Expenses 2021: $418,552Net Income 2021: -$19,9242021Revenue 2022: $433,287Expenses 2022: $412,173Net Income 2022: $21,1142022Revenue 2023: $334,633Expenses 2023: $424,851Net Income 2023: -$90,2182023Revenue 2024: $366,182Expenses 2024: $446,303Net Income 2024: -$80,1212024Revenue 2025: $972,330Expenses 2025: $610,052Net Income 2025: $362,2782025

Highlighted filing

2016

Revenue$207,480
Expenses$214,737
Net Income-$7,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$209,676
Mission and Program Overview

Mission

Assist the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,413$442,484▼ $24,929
Cash and Non-Interest-Bearing Accounts$4,852$15,840▲ $10,988
Prepaid Expenses and Deferred Charges$9,640$6,877▼ $2,763
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$481,905$465,201▼ $16,704
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,187$5,240▼ $5,947
Deferred Revenue$3,500--
Total Liabilities$14,687$5,240▼ $9,447
Net Assets / Fund Balance
Unrestricted Net Assets$467,218$459,961▼ $7,257
Total Net Assets Fund Balance$467,218$459,961▼ $7,257
Total Liabilities and Net Assets / Fund Balance$481,905$465,201▼ $16,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,931$313,740$715,671
Equipment-$46,150$46,150
Other Land Buildings$553$42,028$42,581
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arnold MoorerPresident
Florine FloydBoard Member
Lynelle C VandiverBoard Member
Natalie GreenBoard Member
Pearlie TackettBoard Member
Rhett ThompsonBoard Member
Leila AndersonExecutive Director
Herschel VandiverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,279
Program Service Revenue
$106,931
Investment Income
$146
Other Revenue
$27,124
All Other Contributions
$73,279
Change in Net Assets
$-7,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,925
Other Expenses$91,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,144$18,439-$122,583
Depreciation Depletion$19,188$3,386-$22,574
Insurance$18,285$3,227-$21,512
Fees for Services Other-$11,955-$11,955
All Other Expenses$5,476$846-$6,322
Other Expenses$3,176$561-$3,737
Current Officers, Directors, Trustees, and Key Employees$342--$342
Advertising-$132-$132
Interest-$23-$23
Total Functional Expenses$172,334$42,403$0$214,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$412
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Treasurer Herschel Vandiver is married to board member Lynelle Vandiver.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing.”

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

“The conflict of interest policy is discussed and signed by all covered persons once a year at a board meeting. Any conflict or possible conflict of interest is to be disclosed so the board can take action needed. The treasurer monitors expenditures and proposed expenditures for possible conflict of interest.”

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

“Organization conducts national, regional and local survey of Executive Director compensation. The salary has been set at the lower end and/or even below the lower end depending on what could be afforded.”

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

“Compensation for the Executive Director is based upon a NAMI national survey and approved by the Board of Directors.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Nami - Central Georgia Inc
EIN
58-1648662
Phone
4783280508
Address
209 Elberta Road, Warner Robins, GA 31093

Signing Officer

Name
Herschel Vandiver
Title
Treasurer
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Firm
Clifton Lipford Hardison & Parker
Address
1503 BASS RD, MACON, GA 31210-7511
Preparer
J Russell Lipford Jr
Phone
4787423313
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended June 30, 2016, the Organization is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt from Income Tax (Form 990) for 2013, 2014 and 2015 are subject to examination by the IRS, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 455 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/Desc0Community care/training center as an adaptive group residence to develop a more enlightened and sympathetic public understanding of the perils of the mentally ill/disabled and improve their self image. Also, vocational rehabilitation programs are offered to assist individuals with disabilities, vocational evaluations, assist in employment searches, support employment, and assist in outside job placement.
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IRS990/OtherExpensesGrp/ProgramServicesAmt23183
IRS990/OtherExpensesGrp/ProgramServicesAmt33176
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IRS990/OtherExpensesGrp/TotalAmt23745
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122583
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06877
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1New Hope Center
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106469
IRS990/PYOtherRevenueAmt020225
IRS990/PYProgramServiceRevenueAmt0112466
IRS990/PYRevenuesLessExpensesAmt0-68536
IRS990/PYSalariesCompEmpBnftPaidAmt0127624
IRS990/PYTotalExpensesAmt0234093
IRS990/PYTotalRevenueAmt0165557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026712
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt0554287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554287
IRS990ScheduleA/TotalSupportAmt0578831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0401931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended June 30, 2016, the Organization is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt from Income Tax (Form 990) for 2013, 2014 and 2015 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer Herschel Vandiver is married to board member Lynelle Vandiver.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is discussed and signed by all covered persons once a year at a board meeting. Any conflict or possible conflict of interest is to be disclosed so the board can take action needed. The treasurer monitors expenditures and proposed expenditures for possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization conducts national, regional and local survey of Executive Director compensation. The salary has been set at the lower end and/or even below the lower end depending on what could be afforded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director is based upon a NAMI national survey and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481905
IRS990/TotalAssetsEOYAmt0465201
IRS990/TotalAssetsGrp/BOYAmt0481905
IRS990/TotalAssetsGrp/EOYAmt0465201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073279
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,201
Liabilities
$5,240
Net assets
$459,961
Revenue
$207,480
Expenses
$214,737
Net income
-$7,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.43$3.89$5.53$9.72$6.10$3.62
2024Detailed filing. Detailed filing data is available for this year.$6.05$4.14$1.91$3.66$4.46$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.36$3.65$2.71$3.35$4.25$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.71$2.09$3.61$4.33$4.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.83$1.42$3.40$3.99$4.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.95$3.72$3.13$3.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.68$3.99$2.89$3.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.48$4.32$3.31$3.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.37$4.13$1.88$2.35$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$2.07$2.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.15$4.67$1.66$2.34$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.12$5.36$1.29$2.25$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.10$6.32$4.36$2.36$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.11$4.32$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.12$4.99$3.20