Civic Intelligence

Interfaith Emergency Services Inc.

990 • Fiscal year 2016 • EIN 59-2349840

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.marion-interfaith.org
435 NW 2nd StreetOcala, FL 34475

(352) 629-8868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,435

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,116,631

Up $381,665 (+22%) from 2015

Net Assets

Up

$1,802,316

Up $73,159 (+4.2%) from 2015

Liabilities

Up

$314,315

Up $308,506 (+5311%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$3,723,601

Up $266,311 (+7.7%) from 2015

Expenses

Up

$3,650,442

Up $265,199 (+7.8%) from 2015

Net Income

Up

$73,159

Up $1,112 (+1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $1,168,641Liabilities 2010: $52,035Net Assets 2010: $1,116,6062010Assets 2011: $1,033,243Liabilities 2011: $23,260Net Assets 2011: $1,009,9832011Assets 2012: $1,529,971Liabilities 2012: $76,045Net Assets 2012: $1,453,9262012Assets 2013: $1,730,017Liabilities 2013: $5,118Net Assets 2013: $1,724,8992013Assets 2014: $1,661,226Liabilities 2014: $4,116Net Assets 2014: $1,657,1102014Assets 2015: $1,734,966Liabilities 2015: $5,809Net Assets 2015: $1,729,1572015Assets 2016: $2,116,631Liabilities 2016: $314,315Net Assets 2016: $1,802,3162016Assets 2017: $2,279,974Liabilities 2017: $294,434Net Assets 2017: $1,985,5402017Assets 2018: $3,587,651Liabilities 2018: $22,338Net Assets 2018: $3,565,3132018Assets 2019: $4,214,542Liabilities 2019: $31,191Net Assets 2019: $4,183,3512019Assets 2020: $5,180,136Liabilities 2020: $44,512Net Assets 2020: $5,135,6242020Assets 2021: $5,963,488Liabilities 2021: $41,286Net Assets 2021: $5,922,2022021Assets 2022: $7,592,820Liabilities 2022: $200,050Net Assets 2022: $7,392,7702022Assets 2023: $8,281,313Liabilities 2023: $207,592Net Assets 2023: $8,073,7212023Assets 2024: $8,456,687Liabilities 2024: $204,320Net Assets 2024: $8,252,3672024

Highlighted filing

2016

Assets$2,116,631
Liabilities$314,315
Net Assets$1,802,316
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,221,9472010Expenses 2011: $2,130,0912011Revenue 2012: $2,456,584Expenses 2012: $2,012,641Net Income 2012: $443,9432012Revenue 2013: $2,172,527Expenses 2013: $1,989,781Net Income 2013: $182,7462013Revenue 2014: $2,259,391Expenses 2014: $2,327,180Net Income 2014: -$67,7892014Revenue 2015: $3,457,290Expenses 2015: $3,385,243Net Income 2015: $72,0472015Revenue 2016: $3,723,601Expenses 2016: $3,650,442Net Income 2016: $73,1592016Revenue 2017: $3,667,006Expenses 2017: $3,483,782Net Income 2017: $183,2242017Revenue 2018: $5,691,740Expenses 2018: $4,111,967Net Income 2018: $1,579,7732018Revenue 2019: $3,914,525Expenses 2019: $3,498,550Net Income 2019: $415,9752019Revenue 2020: $6,138,642Expenses 2020: $5,186,368Net Income 2020: $952,2742020Revenue 2021: $6,296,674Expenses 2021: $5,843,211Net Income 2021: $453,4632021Revenue 2022: $6,007,275Expenses 2022: $4,887,448Net Income 2022: $1,119,8272022Revenue 2023: $5,391,970Expenses 2023: $4,711,019Net Income 2023: $680,9512023Revenue 2024: $4,572,114Expenses 2024: $4,393,468Net Income 2024: $178,6462024

Highlighted filing

2016

Revenue$3,723,601
Expenses$3,650,442
Net Income$73,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,723,601
Mission and Program Overview

Mission

Minister to the needs of people in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,021$1,591,867▲ $372,846
Cash and Non-Interest-Bearing Accounts$476,934$496,225▲ $19,291
Inventories for Sale or Use$18,000$18,000→ $0
Prepaid Expenses and Deferred Charges$21,011$10,539▼ $10,472
Total Assets$1,734,966$2,116,631▲ $381,665
Liabilities
Unsecured Notes Loans Payable-$314,263-
Accounts Payable and Accrued Expenses$5,809$52▼ $5,757
Total Liabilities$5,809$314,315▲ $308,506
Net Assets / Fund Balance
Unrestricted Net Assets$836,733$1,729,156▲ $892,423
Temporarily Rstr Net Assets$892,424$73,160▼ $819,264
Total Net Assets Fund Balance$1,729,157$1,802,316▲ $73,159
Total Liabilities and Net Assets / Fund Balance$1,734,966$2,116,631▲ $381,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,831$659,919-
Land$246,800--
Equipment$425,236$218,367-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Nick NikkinenDirector$91,435$91,435

Board Members and Trustees

NameTitle
Kevin McdonaldPresident
Andrew VanoverDirector
Carlos TobonDirector
Cindy MckayDirector
Matt VillellaDirector
Paulette MillhornDirector
Rev Jerone GambleDirector
Robert LittleDirector
Sandy SandersDirector
Scott HackmyerDirector
Shep DozierDirector
Vernon ShukoskiDirector
Wesley WheelerDirector
William BenderDirector
Karla GrimsleyExecutive Director
Lisa SheilleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,723,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,711,101
Change in Net Assets
$73,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory24,059$2,213,496
Other Non Cash Contri Table14,466$144,660
Total Noncash Contributions38,525$2,358,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,972,751
Salaries, Compensation, and Employee Benefits$677,691
Total Fundraising Expense$50,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,741,259$5,489$0$2,746,748
Other Salaries and Wages$456,739$61,247$8,132$526,118
Current Officers, Directors, Trustees, and Key Employees$9,143$45,717$36,574$91,434
Occupancy$63,855$1,500$0$65,355
Depreciation Depletion$54,919$7,489$0$62,408
Insurance$39,872$6,301$911$47,084
Payroll Taxes$35,459$8,183$3,420$47,062
Office Expenses$34,307$4,678$0$38,985
Pension Plan Contributions$9,673$2,124$1,280$13,077
Fees for Services Accounting$0$12,171$0$12,171
Total Functional Expenses$3,445,226$154,899$50,317$3,650,442
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interfaith Emergency Services Inc
EIN
59-2349840
Phone
3526298868
Address
435 NW 2nd Street, Ocala, FL 34475

Signing Officer

Name
Karla Grimsley
Title
Executive Director
Phone
3526298868
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Grimsley
Formed
1983
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
300

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is made available to all board members.”

Pt VI, Line 15A

“In setting compensation the organization requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Part III, Line 4D

“Other programs to assist people in crisis 1017829. 0. 1166782.”

Form 990, Part IX, Line 24E

“Auto and transportation 21056. 21056. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 13491. 11872. 1619. 0.”

Form 990, Part IX, Line 24E

“Food and supplies 2327080. 2327080. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 29270. 29270. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 100317. 100317. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 46897. 43027. 3870. 0.”

Form 990, Part IX, Line 24E

“Rental Expense (Clients) 3903. 3903. 0. 0.”

Form 990, Part IX, Line 24E

“Special Services 204734. 204734. 0. 0.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Minister to the needs of people in crisis
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01729157
IRS990/NetAssetsOrFundBalancesEOYAmt01802316
IRS990/NoncashContributionsAmt02358156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt063855
IRS990/OccupancyGrp/TotalAmt065355
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04678
IRS990/OfficeExpensesGrp/ProgramServicesAmt034307
IRS990/OfficeExpensesGrp/TotalAmt038985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08183
IRS990/PayrollTaxesGrp/ProgramServicesAmt035459
IRS990/PayrollTaxesGrp/TotalAmt047062
IRS990/PensionPlanContributionsGrp/FundraisingAmt01280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09673
IRS990/PensionPlanContributionsGrp/TotalAmt013077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010539
IRS990/PrincipalOfficerNm0KARLA GRIMSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS PROVIDED FOR PRESCIPTION MEDICATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs to assist people in crisis
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01017829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01166782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03457290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02799270
IRS990/PYRevenuesLessExpensesAmt072047
IRS990/PYSalariesCompEmpBnftPaidAmt0585973
IRS990/PYTotalExpensesAmt03385243
IRS990/PYTotalRevenueAmt03457290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073159
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02358156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03723601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03457290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02259391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02164477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02456571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014061330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014061330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03723601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03457290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02259391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02164477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02456571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014061330
IRS990ScheduleA/TotalSupportAmt014061350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659919
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01579750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0643603
IRS990ScheduleD/LandGrp/BookValueAmt0246800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0246800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01591867
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024059
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02213496
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014466
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other personal items
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144660
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In setting compensation the organization requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and recordkeeping.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other programs to assist people in crisis 1017829. 0. 1166782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto and transportation 21056. 21056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communication 13491. 11872. 1619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food and supplies 2327080. 2327080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance and repairs 29270. 29270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical 100317. 100317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 46897. 43027. 3870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental Expense (Clients) 3903. 3903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Services 204734. 204734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0892424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073160
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01734966
IRS990/TotalAssetsEOYAmt02116631
IRS990/TotalAssetsGrp/BOYAmt01734966
IRS990/TotalAssetsGrp/EOYAmt02116631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03723601
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03445226
IRS990/TotalFunctionalExpensesGrp/TotalAmt03650442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05809
IRS990/TotalLiabilitiesEOYAmt0314315
IRS990/TotalLiabilitiesGrp/BOYAmt05809
IRS990/TotalLiabilitiesGrp/EOYAmt0314315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01729157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01802316
IRS990/TotalOtherProgSrvcExpenseAmt01017829
IRS990/TotalOtherProgSrvcRevenueAmt01166782
IRS990/TotalProgramServiceExpensesAmt03445226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,116,631
Liabilities
$314,315
Net assets
$1,802,316
Revenue
$3,723,601
Expenses
$3,650,442
Net income
$73,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.20$8.25$4.57$4.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.21$8.07$5.39$4.71$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.20$7.39$6.01$4.89$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$6.30$5.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.14$6.14$5.19$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.91$3.50$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$5.69$4.11$1.58
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.99$3.67$3.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.31$1.80$3.72$3.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$3.46$3.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.26$2.33$0.07
2013Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$2.17$1.99$0.18
2012Summary only. Only limited summary data is available for this year.$1.53$0.08$1.45$2.46$2.01$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$2.22