Civic Intelligence

Braided River

990 • Fiscal year 2016 • EIN 74-3237319

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 25, 2017

Organization Profilewww.BraidedRiver.org
1001 SW Klickitat WaySeattle, WA 98134

(206) 223-6303

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

412%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$305,093

Up $245,554 (+412%) from 2015

Net Assets

$305,093

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$664,243

Up $504,943 (+317%) from 2015

Expenses

Up

$418,689

Up $234,031 (+127%) from 2015

Net Income

Up

$245,554

Up $270,912 (+1068%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $117,950Liabilities 2011: $194Net Assets 2011: $117,7562011Assets 2012: $73,851Liabilities 2012: $194Net Assets 2012: $73,6572012Assets 2013: $112,611Liabilities 2013: $0Net Assets 2013: $112,6112013Assets 2014: $51,693Liabilities 2014: $0Net Assets 2014: $51,6932014Assets 2015: $59,539Liabilities 2015: $02015Assets 2016: $305,093Liabilities 2016: $0Net Assets 2016: $305,0932016Assets 2017: $172,298Liabilities 2017: $0Net Assets 2017: $172,2982017Assets 2018: $615,033Liabilities 2018: $600,000Net Assets 2018: $15,0332018Assets 2019: $654,007Liabilities 2019: $600,000Net Assets 2019: $54,0072019Assets 2020: $866,136Liabilities 2020: $800,000Net Assets 2020: $66,1362020Assets 2021: $880,695Liabilities 2021: $800,000Net Assets 2021: $80,6952021Assets 2022: $1,311,786Liabilities 2022: $834,399Net Assets 2022: $477,3872022Assets 2023: $548,427Liabilities 2023: $15,526Net Assets 2023: $532,9012023Assets 2024: $522,153Liabilities 2024: $15,740Net Assets 2024: $506,4132024

Highlighted filing

2016

Assets$305,093
Liabilities$0
Net Assets$305,093
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,639Expenses 2011: $173,441Net Income 2011: $63,1982011Revenue 2012: $236,193Expenses 2012: $280,292Net Income 2012: -$44,0992012Expenses 2013: $216,4142013Revenue 2014: $300,855Expenses 2014: $361,773Net Income 2014: -$60,9182014Revenue 2015: $159,300Expenses 2015: $184,658Net Income 2015: -$25,3582015Revenue 2016: $664,243Expenses 2016: $418,689Net Income 2016: $245,5542016Revenue 2017: $616,225Expenses 2017: $749,020Net Income 2017: -$132,7952017Revenue 2018: $92,827Expenses 2018: $250,092Net Income 2018: -$157,2652018Revenue 2019: $237,415Expenses 2019: $198,440Net Income 2019: $38,9752019Revenue 2020: $236,938Expenses 2020: $224,809Net Income 2020: $12,1292020Revenue 2021: $274,649Expenses 2021: $260,090Net Income 2021: $14,5592021Revenue 2022: $709,804Expenses 2022: $313,112Net Income 2022: $396,6922022Revenue 2023: $1,149,523Expenses 2023: $1,094,009Net Income 2023: $55,5142023Revenue 2024: $457,260Expenses 2024: $483,748Net Income 2024: -$26,4882024

Highlighted filing

2016

Revenue$664,243
Expenses$418,689
Net Income$245,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$664,243
Mission and Program Overview

Mission

Braided River is committed to inspiring support for critical conservation efforts. We combine the arts of photography and literature to create books, media campaigns, multimedia presentations, and museum exhibits that change perspectives and engage audiences beyond the traditional environmental core. By developing partnerships with like-minded organizations and building broader public support, we inspire action that results in on-the-ground victories for wilderness preservation.

Braided River brings exceptional photography and literature together to create books, presentations, and exhibits that change perspectives. We motivate people to act to preserve wilderness, and, through deep partnerships, we help critical conservation campaigns succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,998$201,552▲ $145,554
Pledges and Grants Receivable-$100,000-
Accounts Receivable$3,541$3,541→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,539$305,093▲ $245,554
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,869$287,216▲ $180,347
Unrestricted Net Assets$-47,330$17,877▲ $65,207
Total Net Assets Fund Balance$59,539$305,093▲ $245,554
Total Liabilities and Net Assets / Fund Balance$59,539$305,093▲ $245,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,278$4,278
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Helen CherulloExecutive DirectorPT$118,245$118,245
Elizabeth LunneyChair-$28,600$28,600
Susan ElderkinTreasurer-$1,500$1,500

Board Members and Trustees

NameTitle
Steven TanChair
Dan RitzmanDirector
Jon HoekstraDirector
Paul BalleDirector
Liz BanseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$650,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,494
All Other Contributions
$648,949
Change in Net Assets
$245,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,500$291-$53,791
All Other Expenses$28,246$1,076-$29,322
Travel$3,273$2,010-$5,283
Office Expenses$438$2,210-$2,648
Conferences and Meetings$1,136$854-$1,990
Fees for Services Accounting-$926-$926
Total Functional Expenses$411,322$7,367$0$418,689
International Activity

International Summary

Employees
1
Spending
$243,922

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesFilm and book projects01$243,922
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
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
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Braided River has no employees, but uses administrative services provided for a fee by the employees of The Mountaineers.”

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

“Braided River Board Members are provided electronic copies of Form 990 when it is available, after it is filed with the IRS. The Form 990 is reviewed in person at the next scheduled Board meeting, to allow the addressing of questions and/or concerns.”

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

“If the Board of Directors has reasonable cause to believe that a Covered Person has failed to comply with the policy, the Board may counsel the Covered Person regarding such failure and, if the issue is not resolved, may consider additional corrective action as appropriate.”

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

“Governing documents, policies and financial statements are made available upon request. The financial statements are available in the annual report that is posted online and mailed to donors.”

Filing and Contact Details

Filer

Filer Name
Braided River
EIN
74-3237319
Phone
2062236303
Address
1001 SW Klickitat Way, Seattle, WA 98134

Signing Officer

Name
Helen Cherullo
Title
Executive Director
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Cherullo
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/OtherRevenueMiscGrp/Desc0Exhibit Rental
IRS990/OtherRevenueMiscGrp/Desc1Speaker Events
IRS990/OtherRevenueMiscGrp/ExclusionAmt011875
IRS990/OtherRevenueMiscGrp/ExclusionAmt11619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11619
IRS990/OtherRevenueTotalAmt013494
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Helen Cherullo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163967
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181358
IRS990/PYOtherRevenueAmt0-4667
IRS990/PYRevenuesLessExpensesAmt0-25358
IRS990/PYTotalExpensesAmt0184658
IRS990/PYTotalProfFndrsngExpnsAmt03300
IRS990/PYTotalRevenueAmt0159300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01922242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49300
IRS990ScheduleA/PublicSupportPY170Pct00.50570
IRS990ScheduleA/PublicSupportTotal170Amt0954914
IRS990ScheduleA/SubstantialContributorsTotAmt0967328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01922242
IRS990ScheduleA/TotalSupportAmt01936986
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/EquipmentGrp/DepreciationAmt04278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0243922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Film and book projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0243922
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0243922
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Braided River has no employees, but uses administrative services provided for a fee by the employees of The Mountaineers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Braided River Board Members are provided electronic copies of Form 990 when it is available, after it is filed with the IRS. The Form 990 is reviewed in person at the next scheduled Board meeting, to allow the addressing of questions and/or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If the Board of Directors has reasonable cause to believe that a Covered Person has failed to comply with the policy, the Board may counsel the Covered Person regarding such failure and, if the issue is not resolved, may consider additional corrective action as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are made available upon request. The financial statements are available in the annual report that is posted online and mailed to donors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Mountaineers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273009280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Exploration of the Pacific Northwest
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07700 Sandpoint Way NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070604
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154484
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Amount Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Mountaineers
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Mountaineers
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,093
Liabilities
$0
Net assets
$305,093
Revenue
$664,243
Expenses
$418,689
Net income
$245,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$0.46$0.48$0.03
2023Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$1.15$1.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.83$0.48$0.71$0.31$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.80$0.08$0.27$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.80$0.07$0.24$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.60$0.05$0.24$0.20$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.60$0.02$0.09$0.25$0.16
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.62$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.66$0.42$0.25
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.17$0.06
Peer Organizations

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