Civic Intelligence

Community Resource Center

990 • Fiscal year 2014 • EIN 74-3104462

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A

View Organization Page

PO Box 1232Jackson, WY 83001-1232

(307) 739-4500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$225,606

Down $8,576 (-3.7%) from 2013

Net Assets

Down

$210,084

Down $10,105 (-4.6%) from 2013

Liabilities

Up

$15,522

Up $1,529 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$550,793

Up $105,318 (+24%) from 2013

Expenses

Up

$560,898

Up $104,828 (+23%) from 2013

Net Income

Up

-$10,105

Up $490 (+4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $217,675Liabilities 2010: $12,177Net Assets 2010: $205,4982010Assets 2011: $227,894Liabilities 2011: $10,302Net Assets 2011: $217,5922011Assets 2012: $238,639Liabilities 2012: $7,855Net Assets 2012: $230,7842012Assets 2013: $234,182Liabilities 2013: $13,993Net Assets 2013: $220,1892013Assets 2014: $225,606Liabilities 2014: $15,522Net Assets 2014: $210,0842014Assets 2015: $392,845Liabilities 2015: $149,294Net Assets 2015: $243,5512015Assets 2016: $329,630Liabilities 2016: $99,807Net Assets 2016: $229,8232016Assets 2017: $31,684Liabilities 2017: $83,049Net Assets 2017: -$51,3652017Assets 2018: $170,627Liabilities 2018: $82,806Net Assets 2018: $87,8212018Assets 2019: $982,017Liabilities 2019: $45,108Net Assets 2019: $936,9092019Assets 2020: $3,178,996Liabilities 2020: $185,410Net Assets 2020: $2,993,5862020Assets 2021: $3,643,392Liabilities 2021: $81,144Net Assets 2021: $3,562,2482021Assets 2022: $2,672,503Liabilities 2022: $114,787Net Assets 2022: $2,557,7162022Assets 2023: $2,920,075Liabilities 2023: $84,896Net Assets 2023: $2,835,1792023Assets 2024: $2,583,846Liabilities 2024: $117,362Net Assets 2024: $2,466,4842024

Highlighted filing

2014

Assets$225,606
Liabilities$15,522
Net Assets$210,084
Open 2014 Filing

Operations Trend

Revenue Growth75th 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: $443,2362010Expenses 2011: $410,2712011Revenue 2012: $439,518Expenses 2012: $426,326Net Income 2012: $13,1922012Revenue 2013: $445,475Expenses 2013: $456,070Net Income 2013: -$10,5952013Revenue 2014: $550,793Expenses 2014: $560,898Net Income 2014: -$10,1052014Revenue 2015: $612,899Expenses 2015: $579,432Net Income 2015: $33,4672015Revenue 2016: $890,440Expenses 2016: $1,078,549Net Income 2016: -$188,1092016Revenue 2017: $999,873Expenses 2017: $1,281,061Net Income 2017: -$281,1882017Revenue 2018: $1,265,148Expenses 2018: $1,125,962Net Income 2018: $139,1862018Revenue 2019: $2,008,831Expenses 2019: $1,159,743Net Income 2019: $849,0882019Revenue 2020: $6,287,329Expenses 2020: $4,230,652Net Income 2020: $2,056,6772020Revenue 2021: $3,799,736Expenses 2021: $3,231,074Net Income 2021: $568,6622021Revenue 2022: $2,480,992Expenses 2022: $3,485,524Net Income 2022: -$1,004,5322022Revenue 2023: $4,383,749Expenses 2023: $4,106,286Net Income 2023: $277,4632023Revenue 2024: $3,697,827Expenses 2024: $4,220,847Net Income 2024: -$523,0202024

Highlighted filing

2014

Revenue$550,793
Expenses$560,898
Net Income-$10,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$568,410
Mission and Program Overview

Mission

To provide financial assistance to individuals and families in short term need of the necessities of life, including housing, utilities, medical treatment, insurance, transportation and food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,189$210,084▼ $10,105
Cash and Non-Interest-Bearing Accounts$219,803$206,496▼ $13,307
Pledges and Grants Receivable$9,573$13,083▲ $3,510
Land, Buildings, and Equipment, Net$4,806$4,665▼ $141
Prepaid Expenses and Deferred Charges-$1,362-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$234,182$225,606▼ $8,576
Liabilities
Accounts Payable and Accrued Expenses$13,993$15,522▲ $1,529
Total Liabilities$13,993$15,522▲ $1,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,189$210,084▼ $10,105
Total Liabilities and Net Assets / Fund Balance$234,182$225,606▼ $8,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,872$2,996$6,868
Other Land Buildings$793$694$1,487
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Si MathiesChairman
Michael SchrotzPast Chairman
Lance AshVice Chair
Allison MerrittBoard Member
Anne AsleyBoard Member
Bob PetersBoard Member
Jane Carter GetzBoard Member
Justin KallalBoard Member
Laurntius MaraisBoard Member
Molly KellyBoard Member
Pamela StocktonBoard Member
Joni MackSecretary
Nancy HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,179
Program Service Revenue
$0
Investment Income
$-221
Other Revenue
$3,835
All Other Contributions
$447,464
Change in Net Assets
$-10,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,840
Other Expenses$280,058
Total Fundraising Expense$25,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,922$26,766$18,342$240,030
Payroll Taxes$37,458$178$1,009$38,645
All Other Expenses$26,294$3,145$75$29,514
Office Expenses$2,138$10,651$1,430$14,219
Advertising$7,825-$3,132$10,957
Other Expenses$10,799--$10,799
Information Technology-$5,558$1,271$6,829
Fees for Services Accounting-$3,241-$3,241
Other Employee Benefits$1,952$195$18$2,165
Fees for Services Other$1,800--$1,800
Occupancy$1,148$337-$1,485
Depreciation Depletion$1,346--$1,346
Travel$433--$433
Total Functional Expenses$485,550$50,071$25,277$560,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,026
Fundraising Direct Expenses$17,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Bash$16,067$16,067$3,131$12,936
Furniture Sale & Carnival$4,959$4,959$1,537$3,422
Total Events$21,026$21,026$17,191$3,835
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
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
No
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, Section B, Line 11

“The board chair presents the form 990 to the board of directors. The board of directors reviews the form 990 and and votes to accept it for filing. Once approved, the board chair signs the form 990 prior to mailing.”

Form 990, Part VI, Section B, Line 12C

“During board meetings consideration is given as to whether conflicts of interest exist”

Form 990, Part VI, Section C, Line 19

“Community resource center makes its governing documents, conflict of interest and other policies, financial statements, and form 990 available to the public upon request. Interested parties may call mary erickson at (307) 739-4500 and request copies of these documents. Form 990 is also filed with the community foundation of jackson hole for public viewing. Form 990 is available on the organizations website at crcjh.org.”

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
74-3104462
Phone
3077394500
Address
PO BOX 1232, JACKSON, WY 83001-1232

Signing Officer

Name
Lance Ash
Title
Vice Chair
Phone
3077394500
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Ash
Formed
2003
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
20

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part IX, Line 1

“Other accounting method is modified accrual”

Raw XML AppendixShowing 400 of 450 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02165
IRS990/OtherExpensesGrp/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1CHILD CARE
IRS990/OtherExpensesGrp/Desc2CLIENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0148670
IRS990/OtherExpensesGrp/ProgramServicesAmt131010
IRS990/OtherExpensesGrp/ProgramServicesAmt219755
IRS990/OtherExpensesGrp/ProgramServicesAmt310799
IRS990/OtherExpensesGrp/TotalAmt0148670
IRS990/OtherExpensesGrp/TotalAmt131010
IRS990/OtherExpensesGrp/TotalAmt219755
IRS990/OtherExpensesGrp/TotalAmt310799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240030
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178
IRS990/PayrollTaxesGrp/ProgramServicesAmt037458
IRS990/PayrollTaxesGrp/TotalAmt038645
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01362
IRS990/PrincipalOfficerNm0LANCE ASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0240704
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10595
IRS990/PYSalariesCompEmpBnftPaidAmt0215366
IRS990/PYTotalExpensesAmt0456070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02376727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02376727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02376727
IRS990ScheduleA/TotalSupportAmt02380058
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017191
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FURNITURE SALE & CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND AND VOTES TO ACCEPT IT FOR FILING. ONCE APPROVED, THE BOARD CHAIR SIGNS THE FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER CONFLICTS OF INTEREST EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY RESOURCE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL MARY ERICKSON AT (307) 739-4500 AND REQUEST COPIES OF THESE DOCUMENTS. FORM 990 IS ALSO FILED WITH THE COMMUNITY FOUNDATION OF JACKSON HOLE FOR PUBLIC VIEWING. FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AT CRCJH.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART IX, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234182
IRS990/TotalAssetsEOYAmt0225606
IRS990/TotalAssetsGrp/BOYAmt0234182
IRS990/TotalAssetsGrp/EOYAmt0225606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547179
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013993
IRS990/TotalLiabilitiesEOYAmt015522
IRS990/TotalLiabilitiesGrp/BOYAmt013993
IRS990/TotalLiabilitiesGrp/EOYAmt015522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485550
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,606
Liabilities
$15,522
Net assets
$210,084
Revenue
$550,793
Expenses
$560,898
Net income
-$10,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.47$3.70$4.22$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$4.38$4.11$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.11$2.56$2.48$3.49$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.08$3.56$3.80$3.23$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.19$2.99$6.29$4.23$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.94$2.01$1.16$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$1.27$1.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$1.00$1.28$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.89$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.45$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.44$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.44