Civic Intelligence

Juniors House Inc.

990 • Fiscal year 2016 • EIN 62-1853931

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.JUNIORSHOUSECAC.ORG
704 Maple St WFayetteville, TN 37334

(931) 438-3233

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% 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

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,262

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$260,299

Up $38,600 (+17%) from 2015

Net Assets

Up

$250,775

Up $42,690 (+21%) from 2015

Liabilities

Down

$9,524

Down $4,090 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$366,491

Up $37,388 (+11%) from 2015

Expenses

Up

$323,801

Up $48,556 (+18%) from 2015

Net Income

Down

$42,690

Down $11,168 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $108,274Liabilities 2010: $7,485Net Assets 2010: $100,7892010Assets 2011: $54,380Liabilities 2011: $7,195Net Assets 2011: $47,1852011Assets 2012: $72,034Liabilities 2012: $3,188Net Assets 2012: $68,8462012Assets 2013: $121,793Liabilities 2013: $8,819Net Assets 2013: $112,9742013Assets 2014: $171,159Liabilities 2014: $16,966Net Assets 2014: $154,1932014Assets 2015: $221,699Liabilities 2015: $13,614Net Assets 2015: $208,0852015Assets 2016: $260,299Liabilities 2016: $9,524Net Assets 2016: $250,7752016Assets 2017: $345,864Liabilities 2017: $11,915Net Assets 2017: $333,9492017Assets 2018: $354,901Liabilities 2018: $9,724Net Assets 2018: $345,1772018Assets 2019: $420,004Liabilities 2019: $14,372Net Assets 2019: $405,6322019Assets 2020: $539,947Liabilities 2020: $19,664Net Assets 2020: $520,2832020Assets 2021: $570,178Liabilities 2021: $21,338Net Assets 2021: $548,8402021Assets 2022: $594,878Liabilities 2022: $24,833Net Assets 2022: $570,0452022Assets 2023: $557,961Liabilities 2023: $26,982Net Assets 2023: $530,9792023Assets 2024: $744,762Liabilities 2024: $17,696Net Assets 2024: $727,0662024

Highlighted filing

2016

Assets$260,299
Liabilities$9,524
Net Assets$250,775
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $268,8602010Revenue 2011: $205,409Expenses 2011: $229,038Net Income 2011: -$23,6292011Revenue 2012: $231,292Expenses 2012: $209,631Net Income 2012: $21,6612012Revenue 2013: $296,418Expenses 2013: $252,290Net Income 2013: $44,1282013Revenue 2014: $322,241Expenses 2014: $274,043Net Income 2014: $48,1982014Revenue 2015: $329,103Expenses 2015: $275,245Net Income 2015: $53,8582015Revenue 2016: $366,491Expenses 2016: $323,801Net Income 2016: $42,6902016Revenue 2017: $443,583Expenses 2017: $350,221Net Income 2017: $93,3622017Revenue 2018: $395,169Expenses 2018: $383,941Net Income 2018: $11,2282018Revenue 2019: $429,367Expenses 2019: $368,912Net Income 2019: $60,4552019Revenue 2020: $514,899Expenses 2020: $407,311Net Income 2020: $107,5882020Revenue 2021: $479,936Expenses 2021: $451,462Net Income 2021: $28,4742021Revenue 2022: $491,341Expenses 2022: $478,641Net Income 2022: $12,7002022Revenue 2023: $513,890Expenses 2023: $558,501Net Income 2023: -$44,6112023Revenue 2024: $788,942Expenses 2024: $599,710Net Income 2024: $189,2322024

Highlighted filing

2016

Revenue$366,491
Expenses$323,801
Net Income$42,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$376,484
Mission and Program Overview

Mission

Provides prevention, intervention and treatment services to physically and sexually abused children and their families in a child-focused team approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,256$146,608▲ $30,352
Cash and Non-Interest-Bearing Accounts$82,547$91,056▲ $8,509
Pledges and Grants Receivable$21,578$21,578→ $0
Land, Buildings, and Equipment, Net$425$164▼ $261
Total Assets$221,699$260,299▲ $38,600
Other Assets Total$893$893→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,614$9,524▼ $4,090
Total Liabilities$13,614$9,524▼ $4,090
Net Assets / Fund Balance
Unrestricted Net Assets$208,085$250,775▲ $42,690
Total Net Assets Fund Balance$208,085$250,775▲ $42,690
Total Liabilities and Net Assets / Fund Balance$221,699$260,299▲ $38,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164$25,792$25,956
Leasehold Improvements-$3,399$3,399
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal GuessDirectorFT$54,262$54,262

Board Members and Trustees

NameTitle
Megan HallChairman
Debbie McalisterVice Chairma
Chet DaileyBoard Member
Debbie RagsdaleBoard Member
Donna ParksBoard Member
Elaine WhittakerBoard Member
Gayle CookBoard Member
Lisa MckernBoard Member
Rebecca ParkerBoard Member
Ronald RobinsonBoard Member
Tracey DukeBoard Member
Rachel BensonHistorian
Jillian BagleySecretary
Linda GentleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,056
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$63,075
All Other Contributions
$124,409
Change in Net Assets
$42,690

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
Other Non Cash Contri Table2$31,000
Total Noncash Contributions2$31,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,491
Total Revenue per Audited Statements
$366,491
Total Revenue per Form 990
$366,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,517
Other Expenses$146,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,106$35,276-$176,382
Occupancy$62,853$15,713-$78,566
Fees for Services Other$39,282--$39,282
Travel$5,696$1,424-$7,120
Conferences and Meetings$3,978$995-$4,973
Office Expenses$1,463$365-$1,828
Pension Plan Contributions$908$227-$1,135
Other Expenses$400$100-$500
All Other Expenses$244$61-$305
Depreciation Depletion$209$52-$261
Total Functional Expenses$266,899$56,902$0$323,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,801
Total Expenses per Audited Statements$323,801
Total Expenses per Form 990$323,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,068
Fundraising Direct Expenses$9,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Wal$38,977$38,977$4,708$34,269
Garden Party$9,435$9,435$1,296$8,139
Total Events$73,068$73,068$9,993$63,075
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
Annual disclosure for covered persons
No
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

“Form 990 reviewed by executive director prior to submission. Form is available for others to review after filing.”

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

“Disclosure required at nomination & with annual monitoring by board”

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

“Nationwide survey of comparable positions is completed; survey, performance evaluated by director & executive board & director of center”

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

“Survey, performance evaulated by director & executive board & director of center”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Juniors House Inc
EIN
62-1853931
Phone
9314383233
Address
704 MAPLE ST W, FAYETTEVILLE, TN 37334

Signing Officer

Name
Crystal Guess
Title
Director
Phone
9314383233
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Guess
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract professionals 39,282 0 0”

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IRS990/OtherExpensesGrp/Desc0FINANCIAL & MATERIAL ASSI
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, DUES & SUBSC
IRS990/OtherExpensesGrp/Desc3STUDENT ADVISORY BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt03985
IRS990/OtherExpensesGrp/ProgramServicesAmt13634
IRS990/OtherExpensesGrp/ProgramServicesAmt23141
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt04981
IRS990/OtherExpensesGrp/TotalAmt14542
IRS990/OtherExpensesGrp/TotalAmt23926
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176382
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0908
IRS990/PensionPlanContributionsGrp/TotalAmt01135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTAL GUESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0109389
IRS990/PYOtherRevenueAmt043447
IRS990/PYRevenuesLessExpensesAmt053858
IRS990/PYSalariesCompEmpBnftPaidAmt0165856
IRS990/PYTotalExpensesAmt0275245
IRS990/PYTotalRevenueAmt0329103
IRS990/ReconcilationRevenueExpnssAmt042690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0124000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01524026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524026
IRS990ScheduleA/TotalSupportAmt01524969
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/EquipmentGrp/BookValueAmt0164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025956
IRS990ScheduleD/ExpensesSubtotalAmt0323801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03399
IRS990ScheduleD/RevenueSubtotalAmt0366491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164
IRS990ScheduleD/TotalExpensesPerForm990Amt0323801
IRS990ScheduleD/TotalRevenuePerForm990Amt0366491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE RIBBON WAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. FORM IS AVAILABLE FOR OTHERS TO REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE REQUIRED AT NOMINATION & WITH ANNUAL MONITORING BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONWIDE SURVEY OF COMPARABLE POSITIONS IS COMPLETED; SURVEY, PERFORMANCE EVALUATED BY DIRECTOR & EXECUTIVE BOARD & DIRECTOR OF CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY, PERFORMANCE EVAULATED BY DIRECTOR & EXECUTIVE BOARD & DIRECTOR OF CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT PROFESSIONALS 39,282 0 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221699
IRS990/TotalAssetsEOYAmt0260299
IRS990/TotalAssetsGrp/BOYAmt0221699
IRS990/TotalAssetsGrp/EOYAmt0260299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303056
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013614
IRS990/TotalLiabilitiesEOYAmt09524
IRS990/TotalLiabilitiesGrp/BOYAmt013614
IRS990/TotalLiabilitiesGrp/EOYAmt09524

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,299
Liabilities
$9,524
Net assets
$250,775
Revenue
$366,491
Expenses
$323,801
Net income
$42,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.18$7.27$7.89$6.00$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.27$5.31$5.14$5.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.25$5.70$4.91$4.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.21$5.49$4.80$4.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.20$5.20$5.15$4.07$1.08
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.06$4.29$3.69$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$3.95$3.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$4.44$3.50$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.51$3.66$3.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$3.29$2.75$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$3.22$2.74$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$2.96$2.52$0.44
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$2.31$2.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$2.05$2.29$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$2.69