Civic Intelligence

Skills Development Services Inc.

990 • Fiscal year 2016 • EIN 62-0673796

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

Organization ProfileN/A

View Organization Page

704 South Washington StreetTullahoma, TN 37388

(931) 455-5107

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,186,949

Up $89,690 (+1.5%) from 2015

Net Assets

Up

$5,787,561

Up $39,735 (+0.7%) from 2015

Liabilities

Up

$399,388

Up $49,955 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$5,691,354

Up $379,139 (+7.1%) from 2015

Expenses

Up

$5,710,234

Up $689,819 (+14%) from 2015

Net Income

Down

-$18,880

Down $310,680 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,764,419Liabilities 2010: $282,686Net Assets 2010: $4,481,7332010Assets 2011: $5,166,829Liabilities 2011: $398,964Net Assets 2011: $4,767,8652011Assets 2012: $5,486,904Liabilities 2012: $434,614Net Assets 2012: $5,052,2902012Assets 2013: $5,628,830Liabilities 2013: $483,621Net Assets 2013: $5,145,2092013Assets 2014: $5,896,255Liabilities 2014: $473,417Net Assets 2014: $5,422,8382014Assets 2015: $6,097,259Liabilities 2015: $349,433Net Assets 2015: $5,747,8262015Assets 2016: $6,186,949Liabilities 2016: $399,388Net Assets 2016: $5,787,5612016Assets 2017: $5,808,372Liabilities 2017: $528,002Net Assets 2017: $5,280,3702017Assets 2018: $6,949,738Liabilities 2018: $586,379Net Assets 2018: $6,363,3592018Assets 2019: $8,365,879Liabilities 2019: $655,898Net Assets 2019: $7,709,9812019Assets 2020: $10,349,243Liabilities 2020: $1,856,156Net Assets 2020: $8,493,0872020Assets 2021: $10,842,233Liabilities 2021: $413,576Net Assets 2021: $10,428,6572021Assets 2022: $11,959,077Liabilities 2022: $499,218Net Assets 2022: $11,459,8592022Assets 2023: $13,531,553Liabilities 2023: $534,589Net Assets 2023: $12,996,9642023Assets 2024: $15,013,074Liabilities 2024: $600,909Net Assets 2024: $14,412,1652024Assets 2025: $15,744,393Liabilities 2025: $591,609Net Assets 2025: $15,152,7842025

Highlighted filing

2016

Assets$6,186,949
Liabilities$399,388
Net Assets$5,787,561
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,295,8682010Revenue 2011: $4,651,883Expenses 2011: $4,414,788Net Income 2011: $237,0952011Expenses 2012: $4,609,3682012Expenses 2013: $4,764,4352013Revenue 2014: $4,938,902Expenses 2014: $4,652,733Net Income 2014: $286,1692014Revenue 2015: $5,312,215Expenses 2015: $5,020,415Net Income 2015: $291,8002015Revenue 2016: $5,691,354Expenses 2016: $5,710,234Net Income 2016: -$18,8802016Revenue 2017: $6,124,570Expenses 2017: $6,705,131Net Income 2017: -$580,5612017Revenue 2018: $7,783,776Expenses 2018: $7,464,102Net Income 2018: $319,6742018Revenue 2019: $9,734,053Expenses 2019: $8,478,132Net Income 2019: $1,255,9212019Revenue 2020: $10,265,981Expenses 2020: $9,491,632Net Income 2020: $774,3492020Revenue 2021: $11,161,443Expenses 2021: $9,521,984Net Income 2021: $1,639,4592021Revenue 2022: $11,135,237Expenses 2022: $9,891,849Net Income 2022: $1,243,3882022Revenue 2023: $11,869,913Expenses 2023: $10,440,111Net Income 2023: $1,429,8022023Revenue 2024: $11,941,805Expenses 2024: $10,615,700Net Income 2024: $1,326,1052024Revenue 2025: $11,395,773Expenses 2025: $10,837,197Net Income 2025: $558,5762025

Highlighted filing

2016

Revenue$5,691,354
Expenses$5,710,234
Net Income-$18,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$5,691,354
Mission and Program Overview

Mission

Day training for mentally handicapped adults and residential housing for mentally handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,606,001$3,121,612▼ $484,389
Land, Buildings, and Equipment, Net$1,524,802$1,493,734▼ $31,068
Pledges and Grants Receivable$802,751$1,012,250▲ $209,499
Cash and Non-Interest-Bearing Accounts$121,470$504,960▲ $383,490
Accounts Receivable$13,657$24,029▲ $10,372
Prepaid Expenses and Deferred Charges$16,948$17,634▲ $686
Total Assets$6,097,259$6,186,949▲ $89,690
Other Assets Total$11,630$12,730▲ $1,100
Liabilities
Other Liabilities$338,994$384,059▲ $45,065
Accounts Payable and Accrued Expenses$10,439$15,329▲ $4,890
Total Liabilities$349,433$399,388▲ $49,955
Net Assets / Fund Balance
Unrestricted Net Assets$5,747,826$5,787,561▲ $39,735
Total Net Assets Fund Balance$5,747,826$5,787,561▲ $39,735
Total Liabilities and Net Assets / Fund Balance$6,097,259$6,186,949▲ $89,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,179$619,444$1,611,623
Equipment$313,905$882,697$1,196,602
Land$187,650-$187,650
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Cheryl KingChairperson
Brian NicholsonDirector
Jinson KnottDirector
John EatonDirector
Laura KinkleDirector
Mary Cathryn PerryDirector
Mary Ellen KoonceDirector
Rickie TealDirector
Thomas LandersDirector
Tommy AndertonDirector
Tina JonesExecutive Di
Charlotte FrazineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,196,203
Program Service Revenue
$420,284
Investment Income
$43,198
Other Revenue
$31,669
All Other Contributions
$4,116
Change in Net Assets
$-18,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,691,354
Revenue Not Reported on Form 990
$24,994
Total Revenue per Audited Statements
$5,716,348
Total Revenue per Form 990
$5,691,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,686,182
Other Expenses$1,024,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,147,972$545,786-$3,693,758
Other Employee Benefits$850,899$141,525-$992,424
Depreciation Depletion$184,258$20,414-$204,672
All Other Expenses$110,527$19,007-$129,534
Other Expenses$80,557$5,948-$86,505
Occupancy$51,539$13,493-$65,032
Insurance$42,222$22,426-$64,648
Travel$1,886$4,218-$6,104
Conferences and Meetings$669$2,275-$2,944
Office Expenses$2,505$165-$2,670
Total Functional Expenses$4,822,326$887,908$0$5,710,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,710,234
Expenses per Audited Statements$5,676,613
Total Expenses per Audited Statements$5,676,613
Expenses Not Reported on Financial Statements$33,621
Other Expense Adjustments$33,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$145,728
Capital Lease$113,679
Accrued Insurance$67,482
Accrued Payroll & Liabilities$56,137
Accrued Retirement Expense$1,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“No review was or will be conducted.”

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

“Personnel policy 302 states that employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. Employees are instructed to contact their supervisor or their administrative team for more information or questions about conflicts of interest.”

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

“Board of directors review”

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

“Board of directors review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Skills Development Services Inc
EIN
62-0673796
Phone
9314555107
Address
704 SOUTH WASHINGTON STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Tina Jones
Title
Executive Director
Phone
9314555107
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Jones
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
245

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Linda L Bean
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 33,621 total 33,621”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 33,621”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031669
IRS990/OtherRevenueTotalAmt031669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03147972
IRS990/OtherSalariesAndWagesGrp/TotalAmt03693758
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0802751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01012250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017634
IRS990/PrincipalOfficerNm0TINA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04808019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046387
IRS990/PYOtherExpensesAmt0973396
IRS990/PYOtherRevenueAmt024541
IRS990/PYProgramServiceRevenueAmt0433268
IRS990/PYRevenuesLessExpensesAmt0291800
IRS990/PYSalariesCompEmpBnftPaidAmt04047019
IRS990/PYTotalExpensesAmt05020415
IRS990/PYTotalRevenueAmt05312215
IRS990/ReconcilationRevenueExpnssAmt0-18880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03606001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03121612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05196203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04808019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04439322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04327317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04206729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022977590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt022977590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05196203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04808019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04439322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04327317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04206729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022977590
IRS990ScheduleA/TotalSupportAmt023093735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01611623
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01196602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033621
IRS990ScheduleD/ExpensesSubtotalAmt05676613
IRS990ScheduleD/LandGrp/BookValueAmt0187650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024994
IRS990ScheduleD/OtherExpensesNotIncludedAmt033621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL & LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED RETIREMENT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt024994
IRS990ScheduleD/RevenueSubtotalAmt05691354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 33,621
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493734
IRS990ScheduleD/TotalExpensesPerForm990Amt05710234
IRS990ScheduleD/TotalLiabilityAmt0384059
IRS990ScheduleD/TotalRevenuePerForm990Amt05691354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05716348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05676613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL POLICY 302 STATES THAT EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE INSTRUCTED TO CONTACT THEIR SUPERVISOR OR THEIR ADMINISTRATIVE TEAM FOR MORE INFORMATION OR QUESTIONS ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 33,621 TOTAL 33,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06097259
IRS990/TotalAssetsEOYAmt06186949
IRS990/TotalAssetsGrp/BOYAmt06097259
IRS990/TotalAssetsGrp/EOYAmt06186949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05196203
IRS990/TotalEmployeeCnt0245
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0887908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04822326
IRS990/TotalFunctionalExpensesGrp/TotalAmt05710234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349433
IRS990/TotalLiabilitiesEOYAmt0399388
IRS990/TotalLiabilitiesGrp/BOYAmt0349433
IRS990/TotalLiabilitiesGrp/EOYAmt0399388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05747826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05787561
IRS990/TotalProgramServiceExpensesAmt04822326
IRS990/TotalProgramServiceRevenueAmt0420284
IRS990/TotalRevenueGrp/ExclusionAmt041598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05691354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06097259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06186949
IRS990/TravelGrp/ManagementAndGeneralAmt04218
IRS990/TravelGrp/ProgramServicesAmt01886
IRS990/TravelGrp/TotalAmt06104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05747826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05787561
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,186,949
Liabilities
$399,388
Net assets
$5,787,561
Revenue
$5,691,354
Expenses
$5,710,234
Net income
-$18,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.59$15.2$11.4$10.8$0.56
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.60$14.4$11.9$10.6$1.33
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.53$13.0$11.9$10.4$1.43
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$11.1$9.89$1.24
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.41$10.4$11.2$9.52$1.64
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.86$8.49$10.3$9.49$0.77
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.66$7.71$9.73$8.48$1.26
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.59$6.36$7.78$7.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.53$5.28$6.12$6.71$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.40$5.79$5.69$5.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.35$5.75$5.31$5.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.47$5.42$4.94$4.65$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.48$5.15$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.43$5.05$4.61
2011Summary only. Only limited summary data is available for this year.$5.17$0.40$4.77$4.65$4.41$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.28$4.48$4.30